Payment Date Subtotal Recurring Payment Fee Total Charged
05/21/13 $15.50 $5.00 $20.50
06/21/13 $15.50 $5.00 $20.50
07/21/13 $15.50 $5.00 $20.50
08/21/13 $15.50 $5.00 $20.50
09/21/13 $15.50 $5.00 $20.50
10/21/13 $15.50 $5.00 $20.50
11/21/13 $15.50 $5.00 $20.50
12/21/13 $15.50 $5.00 $20.50
01/21/14 $15.50 $5.00 $20.50
02/21/14 $15.50 $5.00 $20.50
Total $205.00
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