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