Payment Date Subtotal Recurring Payment Fee Total Charged
06/19/13 $112.45 $5.00 $117.45
07/19/13 $112.50 $5.00 $117.50
08/19/13 $112.50 $5.00 $117.50
09/19/13 $112.50 $5.00 $117.50
10/19/13 $112.50 $5.00 $117.50
11/19/13 $112.50 $5.00 $117.50
12/19/13 $112.50 $5.00 $117.50
01/19/14 $112.50 $5.00 $117.50
02/19/14 $112.50 $5.00 $117.50
03/19/14 $112.50 $5.00 $117.50
04/19/14 $112.50 $5.00 $117.50
05/19/14 $112.50 $5.00 $117.50
Total $1,409.95
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