Payment Date Subtotal Recurring Payment Fee Total Charged
03/01/15 $15.75 $5.00 $20.75
04/01/15 $15.80 $5.00 $20.80
05/01/15 $15.80 $5.00 $20.80
06/01/15 $15.80 $5.00 $20.80
07/01/15 $15.80 $5.00 $20.80
08/01/15 $15.80 $5.00 $20.80
09/01/15 $15.80 $5.00 $20.80
10/01/15 $15.80 $5.00 $20.80
11/01/15 $15.80 $5.00 $20.80
12/01/15 $15.80 $5.00 $20.80
Total $207.95
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