SunTrust

Payments from Chapman for Delegate - Lynn

5 payments totalling $70:

Amount Date Description
$-2 10/1/2012 Reconcile interest income & accounting errors in bank account
$15 11/2/2007 Wire transfer fee
$10 10/31/2007 Check fee
$15 10/29/2007 Wire transfer fee
$32 3/30/2007 Bank Charges