Payment Date Subtotal Recurring Payment Fee Total Charged
05/19/13 $30.44 $5.00 $35.44
06/19/13 $30.41 $5.00 $35.41
07/19/13 $30.41 $5.00 $35.41
08/19/13 $30.41 $5.00 $35.41
09/19/13 $30.41 $5.00 $35.41
10/19/13 $30.41 $5.00 $35.41
11/19/13 $30.41 $5.00 $35.41
12/19/13 $30.41 $5.00 $35.41
01/19/14 $30.41 $5.00 $35.41
02/19/14 $30.41 $5.00 $35.41
03/19/14 $30.41 $5.00 $35.41
04/19/14 $30.41 $5.00 $35.41
Total $424.95
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