TowneBank

Payments from Joannou for Delegate - Johnny

7 payments totalling $424:

Amount Date Description
$-107 3/15/2002 Check Printing Charge Refund
$134 4/7/2010 Check Order
$35 12/15/2004 Stop Payment Fee
$30 2/28/2002 Check Printing Charge
$77 2/28/2002 Check Printing Charge
$5 11/19/2004 Deposit Error Fee
$250 10/2/2014 Contribution