Payment Date Subtotal Recurring Payment Fee Total Charged
05/24/13 $158.32 $5.00 $163.32
06/24/13 $158.33 $5.00 $163.33
07/24/13 $158.33 $5.00 $163.33
08/24/13 $158.33 $5.00 $163.33
09/24/13 $158.33 $5.00 $163.33
10/24/13 $158.33 $5.00 $163.33
11/24/13 $158.33 $5.00 $163.33
12/24/13 $158.33 $5.00 $163.33
01/24/14 $158.33 $5.00 $163.33
02/24/14 $158.33 $5.00 $163.33
03/24/14 $158.33 $5.00 $163.33
04/24/14 $158.33 $5.00 $163.33
Total $1,959.95
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