Payments from Sewell for Delegate - Briana

123 payments totalling $2,201:

Amount Date Description
$10 6/28/2024 MAINTENANCE FEE
$35 6/10/2024 Bank Fees
$10 5/31/2024 MAINTENANCE FEE
$35 5/6/2024 Bank Fees
$35 5/2/2024 Bank Fees
$10 4/30/2024 Bank Fees
$10 3/29/2024 Bank Fees
$10 2/29/2024 Bank Fees
$10 1/31/2024 Bank Fees
$10 12/29/2023 MAINTENANCE FEE
$10 11/30/2023 MAINTENANCE FEE
$15 11/3/2023 Bank Fees
$10 10/31/2023 Banking Fees
$30 10/23/2023 Bank Fees
$30 10/12/2023 Banking Fees
$30 10/3/2023 Banking Fees
$10 9/29/2023 MAINTENANCE FEE
$30 9/14/2023 Bank Fees
$10 8/31/2023 Banking Fees
$10 7/31/2023 MAINTENANCE FEE