SunTrust

Payments from Davis for Delegate - Glenn

45 payments totalling $1,361:

Amount Date Description
$362 6/15/2016 Fees
$152 2/12/2016 Bank Service Charge
$114 4/14/2014 Bank Fees
$50 7/31/2016
$46 10/31/2019 bank fees
$44 10/29/2021 service fees
$38 5/22/2014 Bank charges
$38 1/1/2014 Bank fees
$38 8/9/2017 Bank charge
$38 5/20/2014 Bank fees
$38 5/21/2014 Bank fees
$36 10/14/2015 Checks Order
$33 12/2/2013 Check Order
$25 3/20/2018 bank fees
$25 4/2/2014 Printing
$25 4/6/2013 Check order
$20 11/30/2017 bank charge
$15 12/29/2017 Bank charge
$15 4/30/2018 bank fees
$15 6/29/2021 service fees