BB&T
Payments from Gardner for Delegate - Debra
24 payments totalling $1,864:
| Amount | Date | Description |
|---|---|---|
| $15 | 6/21/2022 | Bank Service Fee |
| $3 | 6/16/2022 | Bank Fee |
| $20 | 6/10/2022 | Bank Fee |
| $15 | 5/23/2022 | Bank Service Fee |
| $15 | 4/21/2022 | Bank Service Fee |
| $15 | 3/21/2022 | Bank Service Fee |
| $15 | 2/22/2022 | Bank Service Fee |
| $15 | 1/21/2022 | Bank Fee |
| $12 | 1/18/2022 | Bank Fee |
| $55 | 12/21/2021 | Bank Fee |
| $1,435 | 11/22/2021 | Bank Service Fee |
| $15 | 10/8/2021 | Wire Fee |
| $15 | 10/4/2021 | Wire Fee |
| $17 | 10/1/2021 | Wire Fee |
| $15 | 9/24/2021 | Wire Fee |
| $15 | 9/23/2021 | Wire Fee |
| $15 | 9/20/2021 | Wire Fee |
| $15 | 9/16/2021 | Wire Fee |
| $45 | 9/15/2021 | Wire Fee |
| $15 | 9/8/2021 | Wire Fee |