Payments from Ware for Delegate - Lee

23 payments totalling $604:

Amount Date Description
$81 11/10/2009 Bank Fees
$62 4/8/2009 Bank Fees
$47 8/25/2010 Bank Fees
$45 5/5/2010 Bank Fees
$45 2/12/2004 Service Charges - Duplicate Statement
$44 7/22/2009 Banking Fees
$40 12/12/2003 Deposit Correction
$40 12/12/2003 Deposit Correction
$36 10/10/2007 Checking Supplies
$35 5/7/2008 Bank Fees
$27 6/15/2005 Banking supplies
$24 12/21/2005 Checks
$16 5/15/2003 Box of Checks
$14 1/11/2011 Bank Fees
$11 4/9/2010 Bank Charge
$11 3/9/2010 Bank Charge
$8 7/12/2007 Service charge
$8 6/10/2008 Bank Fees
$2 10/12/2010 Bank Fees
$2 9/10/2010 Bank Fees