SunTrust
Payments from Morgan for Delegate - Harvey
40 payments totalling $4,691:
| Amount | Date | Description |
|---|---|---|
| $-8 | 3/19/2003 | Refund of bank charge |
| $8 | 2/21/2003 | Bank charge |
| $25 | 11/20/2002 | Bank charge |
| $150 | 10/22/2002 | Crew tip |
| $8 | 9/23/2002 | Bank charge |
| $-7 | 7/11/2002 | Refund of bank fee |
| $8 | 7/1/2002 | Bank fee |
| $65 | 5/9/2002 | Bank fee |
| $15 | 2/26/2002 | Bank checkbook cover fee |
| $24 | 1/10/2002 | Bank charge |
| $80 | 12/13/2001 | Petty cash |
| $64 | 11/30/2001 | Wiire transfer fee |
| $8 | 11/28/2001 | Wire transfer fee |
| $16 | 11/27/2001 | Wire transfer fee |
| $110 | 10/16/2001 | Crew tip |
| $8 | 10/1/2001 | Bank fee |
| $125 | 6/6/2001 | Fundraiser |
| $16 | 1/24/2001 | Bank fee |
| $67 | 1/3/2001 | Check order charge |
| $175 | 10/17/2000 | Crew tip - fundraiser cruise |