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SunTrust

Payments from Lindsey for Delegate - Joseph

2018-2019

All Years

From through

3 payments totalling $103:

Amount	Date	Description
$65	11/5/2019	SERVICE FEE FOR WIRE TO HOD
$13	12/24/2018	business expense (deposited item return)
$25	4/5/2018	BANK SERVICE FEE