BB&T
Payments from Shin for Delegate - Irene
79 payments totalling $1,215:
| Amount | Date | Description |
|---|---|---|
| $15 | 5/3/2021 | Ach Service Fee |
| $3 | 5/3/2021 | Ach Transfer Fee |
| $2 | 4/29/2021 | Ach Transfer Fee |
| $2 | 4/27/2021 | Ach Transfer Fee |
| $2 | 4/26/2021 | Ach Transfer Fee |
| $100 | 4/21/2021 | Wire Service Charge |
| $1 | 4/20/2021 | Ach Transfer Fee |
| $2 | 4/14/2021 | Ach Transfer Fee |
| $1 | 4/8/2021 | Ach Transfer Fee |
| $2 | 4/7/2021 | Ach Transfer Fee |
| $15 | 4/1/2021 | Ach Service Fee |
| $3 | 3/31/2021 | Ach Transfer Fee |
| $1 | 3/24/2021 | Ach Transfer Fee |
| $60 | 3/23/2021 | Wire Service Charge |
| $3 | 3/15/2021 | Ach Transfer Fee |
| $1 | 3/10/2021 | Ach Transfer Fee |
| $1 | 3/5/2021 | Ach Transfer Fee |
| $15 | 3/1/2021 | ACH Service Fee |
| $28 | 2/17/2021 | Checks |