7 11/18 163.78 11/28 -334.11 11/19 129.23 November 01. 2014 through November 28. 2014 Primary Account AMOUNT DATE AMOUNT SERVICE ClIATtGE SUMNIARY TRANSACTIONS FOR SERVICE FEE CALCULATION NUMBER OF TRANSACTIONS Checks Paid / Debits 35 Deposits / Credits 4 Deposited hans 0 Transaction To