Towne Bank
Payments from Cotter Smasal for Senate - Missy
43 payments totalling $1,337:
| Amount | Date | Description |
|---|---|---|
| $75 | 10/1/2019 | Wiring Fees |
| $15 | 9/30/2019 | Wiring Fee |
| $40 | 9/27/2019 | Wiring Fee |
| $55 | 9/26/2019 | Wiring Fee |
| $30 | 9/24/2019 | Wiring Fee |
| $40 | 9/20/2019 | Wiring Fees |
| $15 | 9/20/2019 | Wire Fee |
| $15 | 9/16/2019 | Bank Fee |
| $55 | 9/12/2019 | Wire Fee |
| $40 | 9/11/2019 | Wire Fee |
| $40 | 9/11/2019 | Wire Fee |
| $15 | 9/5/2019 | Wiring fee |
| $57 | 9/5/2019 | Checks |
| $15 | 9/3/2019 | Wiring Fee |
| $33 | 3/4/2019 | Debit Card Fee |
| $39 | 2/28/2019 | Bank Fee |
| $15 | 2/28/2019 | Account Maintenance Assessment Fee |
| $2 | 2/4/2019 | Bank Fees |
| $15 | 1/31/2019 | Account Maintenance Assessment |
| $5 | 1/7/2019 | Deposit Correction Fee |