Truist
Payments from Cole for Delegate - Joshua
103 payments totalling $7,891:
| Amount | Date | Description |
|---|---|---|
| $113 | 12/22/2025 | Bank Fees |
| $400 | 11/21/2025 | Bank Fees |
| $380 | 10/21/2025 | Bank Fees |
| $335 | 9/22/2025 | Bank Fees |
| $135 | 8/21/2025 | Bank Fees |
| $135 | 7/21/2025 | Bank Fees |
| $155 | 6/23/2025 | Bank Fees |
| $243 | 5/21/2025 | Bank Fees |
| $50 | 4/24/2025 | Deposit correction |
| $115 | 4/21/2025 | Bank Fees |
| $35 | 3/21/2025 | Bank Fees |
| $55 | 2/21/2025 | Bank Fees |
| $135 | 1/21/2025 | Bank Fees |
| $95 | 12/23/2024 | Bank Account Maintenance Fee |
| $135 | 11/21/2024 | Bank Account Maintenance Fee |
| $500 | 10/29/2024 | Deposit Error Rectification |
| $115 | 10/21/2024 | Bank Account Maintenance Fee |
| $115 | 9/23/2024 | Bank Account Maintenance Fee |
| $115 | 8/22/2024 | Bank Account Maintenance Fee |
| $115 | 7/22/2024 | Bank Account Maintenance Fee |