Wachovia

Payments from Amundson for Delegate - Kristen

58 payments totalling $972:

Amount Date Description
$121 9/15/2004 Checks
$6 7/12/2004 Service charge
$5 12/9/2003 Service Charge
$11 11/12/2003 Service charge
$55 11/3/2003 Bank charge
$75 10/31/2003 Bank charge
$75 10/30/2003 Bank charge
$75 10/29/2003 Bank charge
$33 6/11/2003 Service charge
$11 1/13/2003 Bank charge
$5 11/14/2002 Service Charge
$12 10/16/2002 Service Charge
$12 9/16/2002 Service Charge
$5 8/15/2002 Service Charge
$16 7/3/2002 Service Charge
$10 6/14/2002 Service Charge
$12 6/4/2002 Wire Transfer Fee
$4 5/15/2002 Service Charge
$4 4/15/2002 Service Charge
$4 3/15/2002 Service Charge