SunTrust
Payments from Bell for Delegate - Rob
43 payments totalling $1,825:
| Amount | Date | Description |
|---|---|---|
| $32 | 10/31/2017 | Bank Fee |
| $50 | 10/26/2017 | Wire Transfer Fee |
| $50 | 10/24/2017 | Wire Transfer Fee |
| $50 | 10/16/2017 | Wire Transfer Fee |
| $19 | 9/30/2015 | bank fee |
| $9 | 12/31/2014 | bank fee |
| $3 | 4/30/2014 | bank fee |
| $6 | 4/16/2014 | bank fee |
| $18 | 10/31/2013 | Activity Fee |
| $13 | 10/31/2011 | monthly account fees |
| $6 | 7/14/2011 | service charge |
| $6 | 7/1/2011 | service charge |
| $10 | 12/31/2010 | bank charge |
| $10 | 9/22/2010 | bank charge |
| $1 | 6/30/2010 | withholding on interest |
| $100 | 4/30/2010 | bank fee |
| $37 | 11/30/2008 | federal tax withholding |
| $100 | 5/29/2008 | annual account fees |
| $10 | 11/23/2007 | Bank charge |
| $100 | 5/31/2007 | Account fee |