Payment Date Subtotal Recurring Payment Fee Total Charged
05/25/13 $15.45 $5.00 $20.45
06/25/13 $15.45 $5.00 $20.45
07/25/13 $15.45 $5.00 $20.45
08/25/13 $15.45 $5.00 $20.45
09/25/13 $15.45 $5.00 $20.45
10/25/13 $15.45 $5.00 $20.45
11/25/13 $15.45 $5.00 $20.45
12/25/13 $15.45 $5.00 $20.45
01/25/14 $15.45 $5.00 $20.45
02/25/14 $15.45 $5.00 $20.45
03/25/14 $15.45 $5.00 $20.45
Total $224.95
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