Payments from Hernandez for Delegate - Phil

30 payments totalling $1,315:

Amount Date Description
$1 10/10/2019 Bank fee
$15 10/3/2019 Bank fee
$15 10/1/2019 Bank Fee
$20 9/23/2019 Service Fee
$-60 9/23/2019 Service charge refund
$20 8/21/2019 Service fee
$20 7/22/2019 Service Fee
$8 3/21/2019 bank fee
$10 3/12/2019 Cashiers check fee
$31 2/20/2019 Checkbooks