Payment Date Subtotal Recurring Payment Fee Total Charged
04/20/14 $25.34 $5.00 $30.34
05/20/14 $25.40 $5.00 $30.40
06/20/14 $25.40 $5.00 $30.40
07/20/14 $25.40 $5.00 $30.40
08/20/14 $25.40 $5.00 $30.40
09/20/14 $25.40 $5.00 $30.40
10/20/14 $25.40 $5.00 $30.40
11/20/14 $25.40 $5.00 $30.40
12/20/14 $25.40 $5.00 $30.40
01/20/15 $25.40 $5.00 $30.40
02/20/15 $25.40 $5.00 $30.40
03/20/15 $25.40 $5.00 $30.40
Total $364.74
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