Payment Date Subtotal Recurring Payment Fee Total Charged
04/21/14 $176.45 $5.00 $181.45
05/21/14 $176.37 $5.00 $181.37
06/21/14 $176.37 $5.00 $181.37
07/21/14 $176.37 $5.00 $181.37
08/21/14 $176.37 $5.00 $181.37
09/21/14 $176.37 $5.00 $181.37
10/21/14 $176.37 $5.00 $181.37
11/21/14 $176.37 $5.00 $181.37
12/21/14 $176.37 $5.00 $181.37
01/21/15 $176.37 $5.00 $181.37
02/21/15 $176.37 $5.00 $181.37
03/21/15 $176.37 $5.00 $181.37
04/21/15 $176.37 $5.00 $181.37
05/21/15 $176.37 $5.00 $181.37
06/21/15 $176.37 $5.00 $181.37
07/21/15 $176.37 $5.00 $181.37
08/21/15 $176.37 $5.00 $181.37
09/21/15 $176.37 $5.00 $181.37
10/21/15 $176.37 $5.00 $181.37
11/21/15 $176.37 $5.00 $181.37
12/21/15 $176.37 $5.00 $181.37
01/21/16 $176.37 $5.00 $181.37
02/21/16 $176.37 $5.00 $181.37
03/21/16 $176.37 $5.00 $181.37
Total $4,352.96
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