BB&T
Payments from Hurst for Delegate - Chris
143 payments totalling $78,915:
| Amount | Date | Description |
|---|---|---|
| $15 | 12/3/2018 | wire service fee |
| $3 | 12/3/2018 | merchant service fee |
| $3 | 11/2/2018 | merchant service fee |
| $15 | 11/1/2018 | wire service fee |
| $97 | 10/1/2018 | merchant fees |
| $15 | 10/1/2018 | wire service fees |
| $15 | 9/4/2018 | wire service fee |
| $3 | 9/4/2018 | merchant service fee |
| $3 | 8/2/2018 | merchant service fee |
| $15 | 8/1/2018 | Wire Service Fee |
| $15 | 7/2/2018 | Wire Service Fee |
| $3 | 7/2/2018 | Merchant Fee |
| $15 | 5/1/2018 | Bank Wire Fee |
| $3 | 4/2/2018 | Merchant Fee |
| $15 | 4/1/2018 | Bank Wire Fee |
| $3 | 3/2/2018 | Merchant Fee |
| $15 | 3/1/2018 | Bank Wire Fee |
| $8 | 2/21/2018 | Service Fee |
| $3 | 2/2/2018 | Merchant Fee |
| $15 | 2/1/2018 | Bank Wire Fee |