SunTrust
Payments from Plum for Delegate - Kenneth
28 payments totalling $836:
| Amount | Date | Description |
|---|---|---|
| $111 | 11/27/2015 | Printing |
| $5 | 8/22/2001 | Bank fee |
| $119 | 11/30/2001 | Checks forms |
| $22 | 5/23/2002 | Fee for deposit slips |
| $8 | 8/21/2003 | Account research |
| $63 | 6/3/2004 | Check purchase |
| $6 | 5/23/2005 | Bank charge |
| $17 | 9/30/2005 | Bank charges |
| $6 | 11/30/2007 | Deposit correction fee |
| $6 | 7/1/2008 | Bank charge |
| $11 | 6/30/2009 | Bank charge |
| $6 | 10/26/2009 | Bank fee |
| $6 | 6/29/2011 | Bank charge |
| $6 | 9/30/2011 | Service charge |
| $84 | 10/31/2011 | Check printing charge |
| $25 | 1/23/2012 | Bank charge |
| $6 | 9/20/2013 | Bank charge |
| $50 | 11/21/2013 | Bank charge |
| $36 | 11/19/2015 | Check order |
| $15 | 11/19/2021 | Bank Fee |