Payment Date Subtotal Recurring Payment Fee Total Charged
05/24/13 $112.45 $5.00 $117.45
06/24/13 $112.50 $5.00 $117.50
07/24/13 $112.50 $5.00 $117.50
08/24/13 $112.50 $5.00 $117.50
09/24/13 $112.50 $5.00 $117.50
10/24/13 $112.50 $5.00 $117.50
11/24/13 $112.50 $5.00 $117.50
12/24/13 $112.50 $5.00 $117.50
01/24/14 $112.50 $5.00 $117.50
02/24/14 $112.50 $5.00 $117.50
03/24/14 $112.50 $5.00 $117.50
04/24/14 $112.50 $5.00 $117.50
Total $1,409.95
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