BB&T
Payments from Hurst for Delegate - Chris
143 payments totalling $78,915:
| Amount | Date | Description |
|---|---|---|
| $15 | 8/1/2019 | wire service fee |
| $55 | 7/23/2019 | service charge |
| $15 | 7/1/2019 | wire transfer fee |
| $227 | 7/1/2019 | merchant fees |
| $15 | 7/1/2019 | wire service fee |
| $15 | 6/20/2019 | wire transfer fee |
| $175 | 6/3/2019 | merchant service fee |
| $15 | 6/3/2019 | wire service fee |
| $101 | 5/2/2019 | merchant service fee |
| $15 | 5/1/2019 | wire service fee |
| $50 | 4/1/2019 | merchant service fee |
| $15 | 4/1/2019 | wire service fee |
| $3 | 3/4/2019 | merchant service fee |
| $15 | 3/1/2019 | wire service fee |
| $2 | 2/21/2019 | finance charge |
| $20 | 2/20/2019 | late fee |
| $3 | 2/4/2019 | merchant service fee |
| $15 | 2/1/2019 | Wire service fee |
| $3 | 1/3/2019 | merchant service fee |
| $15 | 1/2/2019 | wire service fee |