Toronto Dominion Bank
Payments from Sewell for Delegate - Briana
123 payments totalling $2,201:
| Amount | Date | Description |
|---|---|---|
| $10 | 12/31/2021 | Maintenance Fee |
| $10 | 11/30/2021 | maintenance fee |
| $15 | 11/3/2021 | Wire transfer fee |
| $15 | 11/1/2021 | Wire transfer fee |
| $30 | 10/29/2021 | Wire transfer fee |
| $10 | 10/29/2021 | maintenance fee |
| $30 | 10/29/2021 | Wire transfer fee |
| $15 | 10/28/2021 | Wire transfer fee |
| $30 | 10/26/2021 | Wire transfer fee |
| $15 | 10/25/2021 | Wire transfer fee |
| $15 | 10/22/2021 | Wire transfer fee |
| $30 | 10/21/2021 | Wire transfer fee |
| $15 | 10/21/2021 | Wire transfer fee |
| $15 | 10/20/2021 | Wire transfer fee |
| $30 | 10/18/2021 | Wire transfer fee |
| $30 | 10/18/2021 | Wire transfer fee |
| $15 | 10/18/2021 | Wire transfer fee |
| $30 | 10/18/2021 | Wire transfer fee |
| $30 | 10/18/2021 | Wire transfer fee |
| $15 | 10/15/2021 | Wire transfer fee |