Truist
Payments from Cole for Delegate - Joshua
103 payments totalling $7,891:
| Amount | Date | Description |
|---|---|---|
| $36 | 4/1/2024 | Bank Overdraft Fee |
| $36 | 4/1/2024 | Bank Overdraft Fee |
| $-219 | 4/1/2024 | LRM Claims Refund and Adjustment |
| $-468 | 4/1/2024 | Positive Charge Balance Reimbursement |
| $-36 | 4/1/2024 | Positive Charge Balance Reimbursement |
| $-36 | 4/1/2024 | Positive Charge Balance Reimbursement |
| $-36 | 4/1/2024 | Positive Charge Balance Reimbursement |
| $-36 | 4/1/2024 | Positive Charge Balance Reimbursement |
| $15 | 3/21/2024 | Bank Account Maintenance Fee |
| $75 | 2/21/2024 | Bank Account Maintenance Fee |
| $115 | 1/22/2024 | Bank Account Maintenance Fee |
| $255 | 12/21/2023 | Bank Account Maintenance Fee |
| $755 | 11/21/2023 | Bank Account Maintenance Fee |
| $615 | 10/23/2023 | Bank Account Maintenance Fee |
| $275 | 9/21/2023 | Wire and Service Fee |
| $135 | 8/21/2023 | Wire and Service Fee |
| $155 | 7/21/2023 | Wire and Service Fee |
| $55 | 6/21/2023 | Wire and Service Fee |
| $55 | 5/22/2023 | Wire and Service Fee |
| $15 | 4/21/2023 | Service Fee |