Payments from Turner For Delegate - Carter

All Years
From through

18 payments totalling $502:

Amount Date Description
$15 6/28/2019 Maintenance Fee
$15 5/31/2019 Maintenance Fee
$15 4/30/2019 Maintenance Fee
$15 3/29/2019 Maintenance Fee
$15 2/28/2019 Maintenance Fee
$15 1/31/2019 Maintenance Fee
$17 11/21/2018 Check Imprinting Cost
$15 11/6/2018 Wire Transfer Fee
$15 11/5/2018 Wire Transfer Fee
$15 11/2/2018 Wire Transfer Fee
$15 11/1/2018 Wire Transfer Fee
$15 10/31/2018 Wire Transfer Fee
$16 10/31/2018 Activity Fee
$15 10/30/2018 Wire Transfer Fee
$15 10/29/2018 Wire Fee
$240 10/11/2018 Miscellaneous Bank Debit Correction
$17 9/19/2018 Check Order
$17 8/22/2018 Check Printing Fee - SunTrust