Truist
Payments from Cole for Delegate - Joshua
52 payments totalling $4,052:
| Amount | Date | Description |
|---|---|---|
| $255 | 12/21/2023 | Bank Account Maintenance Fee |
| $755 | 11/21/2023 | Bank Account Maintenance Fee |
| $615 | 10/23/2023 | Bank Account Maintenance Fee |
| $275 | 9/21/2023 | Wire and Service Fee |
| $135 | 8/21/2023 | Wire and Service Fee |
| $155 | 7/21/2023 | Wire and Service Fee |
| $55 | 6/21/2023 | Wire and Service Fee |
| $55 | 5/22/2023 | Wire and Service Fee |
| $15 | 4/21/2023 | Service Fee |
| $15 | 3/21/2023 | Service Fee |
| $15 | 2/21/2023 | Service Fee |
| $35 | 1/23/2023 | Service Fee |
| $15 | 12/21/2022 | Service Fee |
| $15 | 11/21/2022 | Service Fee |
| $15 | 10/21/2022 | Service Fee |
| $15 | 9/21/2022 | Service Fee |
| $15 | 8/22/2022 | Service Fee |
| $15 | 7/21/2022 | Service Fee |
| $15 | 6/21/2022 | Service Fee |
| $15 | 5/23/2022 | Service Fee |