Payment Date Subtotal Recurring Payment Fee Total Charged
05/19/13 $15.40 $5.00 $20.40
06/19/13 $15.45 $5.00 $20.45
07/19/13 $15.45 $5.00 $20.45
08/19/13 $15.45 $5.00 $20.45
09/19/13 $15.45 $5.00 $20.45
10/19/13 $15.45 $5.00 $20.45
11/19/13 $15.45 $5.00 $20.45
12/19/13 $15.45 $5.00 $20.45
01/19/14 $15.45 $5.00 $20.45
02/19/14 $15.45 $5.00 $20.45
03/19/14 $15.45 $5.00 $20.45
Total $224.90
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