Wachovia
Payments from Bulova for Delegate - David
19 payments totalling $394:
| Amount | Date | Description |
|---|---|---|
| $8 | 5/31/2011 | Bank Service Charge |
| $42 | 4/1/2011 | Office Supplies |
| $0 | 8/31/2009 | Banking Error |
| $59 | 4/8/2009 | Supplies-Checks |
| $12 | 6/10/2008 | Bank Charge |
| $12 | 5/9/2008 | Bank Charge |
| $12 | 4/30/2008 | Bank Charge |
| $12 | 3/31/2008 | Bank Charge |
| $12 | 2/13/2008 | Bank Charge |
| $8 | 9/12/2007 | Bank Service Charge |
| $8 | 5/8/2007 | Bank Service Charge |
| $12 | 8/9/2006 | Bank Charge |
| $30 | 1/31/2006 | Bank Charge |
| $24 | 12/9/2005 | Bank Charge |
| $30 | 11/30/2005 | Check Order |
| $32 | 11/22/2005 | Stop Payment Fee |
| $40 | 11/10/2005 | October Bank Service Charge |
| $36 | 10/12/2005 | Bank Service Charge |
| $5 | 8/1/2005 | Bank Service Charge |