SunTrust
Payments from Armstrong for Delegate - Ward
195 payments totalling $135,183:
Amount | Date | Description |
---|---|---|
$3 | 12/20/2012 | Bank Fees |
$-65 | 11/27/2012 | Refund of Bank Fees |
$3 | 11/21/2012 | Bank Fees |
$-25 | 11/13/2012 | Refund of Bank Fees |
$10 | 10/31/2012 | Bank Fees |
$3 | 10/19/2012 | Bank Fees |
$10 | 9/28/2012 | Bank Fees |
$3 | 9/21/2012 | Bank Fees |
$10 | 8/31/2012 | Bank Fees |
$43 | 8/30/2012 | Bank Fees |
$10 | 7/31/2012 | Bank Fees |
$43 | 7/20/2012 | Bank Fees |
$-255 | 7/12/2012 | Refund of Bank Fees |
$10 | 6/29/2012 | transaction fee |
$43 | 6/20/2012 | transaction fee |
$43 | 5/18/2012 | transaction fees |
$43 | 4/19/2012 | transaction fee |
$5 | 4/9/2012 | Handling fee |
$43 | 3/20/2012 | transaction fee |
$43 | 2/21/2012 | Transaction fees |