Payment Date Subtotal Recurring Payment Fee Total Charged
05/24/13 $15.50 $5.00 $20.50
06/24/13 $15.45 $5.00 $20.45
07/24/13 $15.45 $5.00 $20.45
08/24/13 $15.45 $5.00 $20.45
09/24/13 $15.45 $5.00 $20.45
10/24/13 $15.45 $5.00 $20.45
11/24/13 $15.45 $5.00 $20.45
12/24/13 $15.45 $5.00 $20.45
01/24/14 $15.45 $5.00 $20.45
02/24/14 $15.45 $5.00 $20.45
03/24/14 $15.45 $5.00 $20.45
Total $225.00
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