BB&T
Payments from Hurst for Delegate - Chris
143 payments totalling $78,915:
| Amount | Date | Description |
|---|---|---|
| $15 | 11/15/2019 | wire service fee |
| $122 | 11/4/2019 | merchant fees |
| $15 | 11/1/2019 | wire service fee |
| $15 | 11/1/2019 | wire service fee |
| $15 | 10/28/2019 | wire service fee |
| $15 | 10/28/2019 | wire service fee |
| $15 | 10/23/2019 | wire service fee |
| $20 | 10/21/2019 | service charge |
| $15 | 10/17/2019 | wire service fee |
| $15 | 10/9/2019 | wire service fee |
| $15 | 10/7/2019 | wire service fee |
| $451 | 10/2/2019 | merchant fees |
| $15 | 10/1/2019 | wire service fee |
| $15 | 10/1/2019 | wire service fee |
| $15 | 9/24/2019 | wire service fee |
| $15 | 9/10/2019 | wire service fee |
| $15 | 9/4/2019 | wire service fee |
| $15 | 9/3/2019 | wire service fee |
| $215 | 9/3/2019 | merchant fees |
| $105 | 8/2/2019 | merchant fees |