Payments from Bell for Attorney General - Rob

10 payments totalling $212:

Amount Date Description
$50 12/6/2016 Bank Fee
$50 7/21/2016 Bank Fee
$11 4/29/2016 Bank Fee
$13 6/20/2013 Bank service fee
$15 3/29/2013 bank transfer fee
$6 12/18/2012 bank fee
$6 7/3/2012 Bank fee
$14 6/29/2012 bank fee
$26 1/18/2012 Check printing
$21 12/7/2011 Check Printing