Truist
Payments from Cole for Delegate - Joshua
103 payments totalling $7,891:
| Amount | Date | Description |
|---|---|---|
| $115 | 6/21/2024 | Bank Account Maintenance Fee |
| $115 | 5/21/2024 | Bank Account Maintenance Fee |
| $75 | 4/22/2024 | Bank Account Maintenance Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Item Return Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/15/2024 | Bank Overdraft Fee |
| $36 | 4/11/2024 | Bank Overdraft Fee |
| $36 | 4/10/2024 | Bank Overdraft Fee |
| $36 | 4/2/2024 | Bank Overdraft Fee |
| $36 | 4/1/2024 | Bank Overdraft Fee |