Payment Date Subtotal Recurring Payment Fee Total Charged
04/23/14 $15.35 $5.00 $20.35
05/23/14 $15.40 $5.00 $20.40
06/23/14 $15.40 $5.00 $20.40
07/23/14 $15.40 $5.00 $20.40
08/23/14 $15.40 $5.00 $20.40
09/23/14 $15.40 $5.00 $20.40
10/23/14 $15.40 $5.00 $20.40
11/23/14 $15.40 $5.00 $20.40
12/23/14 $15.40 $5.00 $20.40
01/23/15 $15.40 $5.00 $20.40
Total $203.95
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