Toronto Dominion Bank
Payments from Sewell for Delegate - Briana
123 payments totalling $2,201:
| Amount | Date | Description |
|---|---|---|
| $10 | 12/31/2025 | Maintenance Fee |
| $10 | 10/31/2025 | Maintenance Fee |
| $30 | 10/23/2025 | Wire Transfer Fee |
| $30 | 10/22/2025 | Wire Transfer Fee |
| $10 | 9/30/2025 | Maintenance Fee |
| $10 | 8/29/2025 | Maintenance Fee |
| $10 | 7/31/2025 | Maintenance Fee |
| $10 | 6/30/2025 | Maintenance Fee |
| $10 | 5/30/2025 | Maintenance Fee |
| $10 | 4/30/2025 | Maintenance Fee |
| $10 | 3/31/2025 | Maintenance Fees |
| $10 | 2/28/2025 | Maintenance Fees |
| $10 | 1/31/2025 | Maintenance Fees |
| $10 | 12/31/2024 | Maintenance Fee |
| $10 | 10/31/2024 | Maintenance Fee |
| $15 | 10/7/2024 | Bank Fee |
| $10 | 9/30/2024 | Maintenance Fee |
| $35 | 9/4/2024 | Bank Fee |
| $10 | 8/7/2024 | Maintenance Fee |
| $35 | 7/5/2024 | Bank Fee |