Payment Date Subtotal Recurring Payment Fee Total Charged
05/20/13 $44.57 $5.00 $49.57
06/20/13 $44.58 $5.00 $49.58
07/20/13 $44.58 $5.00 $49.58
08/20/13 $44.58 $5.00 $49.58
09/20/13 $44.58 $5.00 $49.58
10/20/13 $44.58 $5.00 $49.58
11/20/13 $44.58 $5.00 $49.58
12/20/13 $44.58 $5.00 $49.58
01/20/14 $44.58 $5.00 $49.58
02/20/14 $44.58 $5.00 $49.58
03/20/14 $44.58 $5.00 $49.58
04/20/14 $44.58 $5.00 $49.58
Total $594.95
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