SunTrust
Payments from Yost for Delegate - Joseph
37 payments totalling $1,316:
| Amount | Date | Description |
|---|---|---|
| $28 | 11/15/2017 | Check reorder |
| $15 | 10/1/2011 | Wire fee |
| $10 | 10/5/2011 | Check printing |
| $50 | 10/27/2011 | Wire transfer fee |
| $50 | 11/1/2011 | Wire transfer fee |
| $15 | 9/29/2017 | Bank fee |
| $15 | 11/30/2017 | Activity fee |
| $58 | 10/31/2017 | Activity fee |
| $10 | 7/29/2011 | Maintenance Fee |
| $50 | 10/23/2013 | Wire transfer fee |
| $15 | 10/28/2013 | Incoming wire transfer fee |
| $15 | 10/29/2013 | Incoming wire transfer fee |
| $12 | 1/31/2014 | Analysis Fee |
| $50 | 9/1/2015 | Wire Transfer Fee |
| $50 | 9/23/2015 | Wire transfer fee |
| $50 | 9/30/2015 | Wire transfer fee |
| $50 | 10/6/2015 | Wire transfer fee |
| $50 | 10/13/2015 | Wire transfer fee |
| $50 | 10/13/2015 | Wire transfer fee |
| $50 | 10/19/2015 | Wire transfer fee |