Wachovia
Payments from Amundson for Delegate - Kristen
58 payments totalling $972:
| Amount | Date | Description |
|---|---|---|
| $121 | 9/15/2004 | Checks |
| $6 | 7/12/2004 | Service charge |
| $5 | 12/9/2003 | Service Charge |
| $11 | 11/12/2003 | Service charge |
| $55 | 11/3/2003 | Bank charge |
| $75 | 10/31/2003 | Bank charge |
| $75 | 10/30/2003 | Bank charge |
| $75 | 10/29/2003 | Bank charge |
| $33 | 6/11/2003 | Service charge |
| $11 | 1/13/2003 | Bank charge |
| $5 | 11/14/2002 | Service Charge |
| $12 | 10/16/2002 | Service Charge |
| $12 | 9/16/2002 | Service Charge |
| $5 | 8/15/2002 | Service Charge |
| $16 | 7/3/2002 | Service Charge |
| $10 | 6/14/2002 | Service Charge |
| $12 | 6/4/2002 | Wire Transfer Fee |
| $4 | 5/15/2002 | Service Charge |
| $4 | 4/15/2002 | Service Charge |
| $4 | 3/15/2002 | Service Charge |