Payment Date Subtotal Recurring Payment Fee Total Charged
02/26/15 $69.47 $5.00 $74.47
03/26/15 $69.44 $5.00 $74.44
04/26/15 $69.44 $5.00 $74.44
05/26/15 $69.44 $5.00 $74.44
06/26/15 $69.44 $5.00 $74.44
07/26/15 $69.44 $5.00 $74.44
08/26/15 $69.44 $5.00 $74.44
09/26/15 $69.44 $5.00 $74.44
10/26/15 $69.44 $5.00 $74.44
11/26/15 $69.44 $5.00 $74.44
12/26/15 $69.44 $5.00 $74.44
01/26/16 $69.44 $5.00 $74.44
02/26/16 $69.44 $5.00 $74.44
03/26/16 $69.44 $5.00 $74.44
04/26/16 $69.44 $5.00 $74.44
05/26/16 $69.44 $5.00 $74.44
06/26/16 $69.44 $5.00 $74.44
07/26/16 $69.44 $5.00 $74.44
Total $1,339.95
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