TD Bank
Payments from Parker for Delegate - Gail
9 payments totalling $145:
Amount | Date | Description |
---|---|---|
$-35 | 10/5/2013 | Refund of bank fees. |
$50 | 9/26/2013 | Bank fees |
$5 | 12/31/2012 | Bank Account Maintenance Fee |
$5 | 11/30/2012 | Bank Account Maintenance Fee |
$25 | 7/31/2012 | Bank Account Maintenance Fee - Checking |
$25 | 6/29/2012 | Bank Maintenance Fee |
$25 | 5/31/2012 | Bank Maintenance Fee |
$35 | 5/8/2012 | Bank Overdraft Ret Fee |
$10 | 8/21/2009 | Wire Transfer Fee |