Payment Date Subtotal Recurring Payment Fee Total Charged
04/17/14 $105.42 $5.00 $110.42
05/17/14 $105.41 $5.00 $110.41
06/17/14 $105.41 $5.00 $110.41
07/17/14 $105.41 $5.00 $110.41
08/17/14 $105.41 $5.00 $110.41
09/17/14 $105.41 $5.00 $110.41
10/17/14 $105.41 $5.00 $110.41
11/17/14 $105.41 $5.00 $110.41
12/17/14 $105.41 $5.00 $110.41
01/17/15 $105.41 $5.00 $110.41
02/17/15 $105.41 $5.00 $110.41
03/17/15 $105.41 $5.00 $110.41
04/17/15 $105.41 $5.00 $110.41
05/17/15 $105.41 $5.00 $110.41
06/17/15 $105.41 $5.00 $110.41
07/17/15 $105.41 $5.00 $110.41
08/17/15 $105.41 $5.00 $110.41
09/17/15 $105.41 $5.00 $110.41
10/17/15 $105.41 $5.00 $110.41
11/17/15 $105.41 $5.00 $110.41
12/17/15 $105.41 $5.00 $110.41
01/17/16 $105.41 $5.00 $110.41
02/17/16 $105.41 $5.00 $110.41
03/17/16 $105.41 $5.00 $110.41
Total $2,649.85
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