Wells Fargo Bank
Payments from Bulova for Delegate - David
38 payments totalling $831:
| Amount | Date | Description |
|---|---|---|
| $12 | 8/4/2014 | Bank Service Charge |
| $12 | 1/28/2014 | Bank Charge |
| $12 | 1/15/2014 | Bank Charghe |
| $30 | 10/28/2013 | Wire Transfer Fee |
| $30 | 10/22/2013 | Wire Transfer Fee |
| $30 | 10/8/2013 | Wire Transfer Fee |
| $30 | 9/25/2013 | Wire Transfer Fee |
| $30 | 9/23/2013 | Wire Transfer Fee |
| $30 | 9/18/2013 | Wire Transfer Fee |
| $62 | 8/24/2012 | Returned Check & Bank Charge |
| $35 | 6/5/2012 | Bank Service Charge |
| $35 | 6/5/2012 | Bank Service Charge |
| $5 | 12/30/2011 | Document Copy Fee |
| $30 | 10/31/2011 | Wire Transfer Fee |
| $14 | 10/31/2011 | Bank Service Charge |
| $30 | 10/28/2011 | Wire Transfer Fee |
| $-12 | 10/7/2011 | Refund of Service Fee |
| $12 | 8/11/2011 | Bank Service Charge |