Payment Date Subtotal Recurring Payment Fee Total Charged
05/20/13 $20.44 $5.00 $25.44
06/20/13 $20.41 $5.00 $25.41
07/20/13 $20.41 $5.00 $25.41
08/20/13 $20.41 $5.00 $25.41
09/20/13 $20.41 $5.00 $25.41
10/20/13 $20.41 $5.00 $25.41
11/20/13 $20.41 $5.00 $25.41
12/20/13 $20.41 $5.00 $25.41
01/20/14 $20.41 $5.00 $25.41
02/20/14 $20.41 $5.00 $25.41
03/20/14 $20.41 $5.00 $25.41
04/20/14 $20.41 $5.00 $25.41
Total $304.95
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