er Date Amount 1026 02-09 1,634.72 1027 0242 4.82600 1028 02-12 26.36700 Deposits and Other Credits Dale Description 02-27 Cash 11gml Tafr Cr 5300.000 00 Amount Service Charges and Other Fees Total NSF return item lees for this statement period Total NSF return item fees Air this calen