Payment Date Subtotal Recurring Payment Fee Total Charged
04/24/14 $105.60 $5.00 $110.60
05/24/14 $105.55 $5.00 $110.55
06/24/14 $105.55 $5.00 $110.55
07/24/14 $105.55 $5.00 $110.55
08/24/14 $105.55 $5.00 $110.55
09/24/14 $105.55 $5.00 $110.55
10/24/14 $105.55 $5.00 $110.55
11/24/14 $105.55 $5.00 $110.55
12/24/14 $105.55 $5.00 $110.55
01/24/15 $105.55 $5.00 $110.55
02/24/15 $105.55 $5.00 $110.55
03/24/15 $105.55 $5.00 $110.55
04/24/15 $105.55 $5.00 $110.55
05/24/15 $105.55 $5.00 $110.55
06/24/15 $105.55 $5.00 $110.55
07/24/15 $105.55 $5.00 $110.55
08/24/15 $105.55 $5.00 $110.55
09/24/15 $105.55 $5.00 $110.55
Total $1,989.95
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