Payment Date Subtotal Recurring Payment Fee Total Charged
05/25/13 $41.41 $5.00 $46.41
06/25/13 $41.44 $5.00 $46.44
07/25/13 $41.44 $5.00 $46.44
08/25/13 $41.44 $5.00 $46.44
09/25/13 $41.44 $5.00 $46.44
10/25/13 $41.44 $5.00 $46.44
11/25/13 $41.44 $5.00 $46.44
12/25/13 $41.44 $5.00 $46.44
01/25/14 $41.44 $5.00 $46.44
02/25/14 $41.44 $5.00 $46.44
03/25/14 $41.44 $5.00 $46.44
04/25/14 $41.44 $5.00 $46.44
Total $557.25
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