Payment Date Subtotal Recurring Payment Fee Total Charged
04/23/14 $176.45 $5.00 $181.45
05/23/14 $176.37 $5.00 $181.37
06/23/14 $176.37 $5.00 $181.37
07/23/14 $176.37 $5.00 $181.37
08/23/14 $176.37 $5.00 $181.37
09/23/14 $176.37 $5.00 $181.37
10/23/14 $176.37 $5.00 $181.37
11/23/14 $176.37 $5.00 $181.37
12/23/14 $176.37 $5.00 $181.37
01/23/15 $176.37 $5.00 $181.37
02/23/15 $176.37 $5.00 $181.37
03/23/15 $176.37 $5.00 $181.37
04/23/15 $176.37 $5.00 $181.37
05/23/15 $176.37 $5.00 $181.37
06/23/15 $176.37 $5.00 $181.37
07/23/15 $176.37 $5.00 $181.37
08/23/15 $176.37 $5.00 $181.37
09/23/15 $176.37 $5.00 $181.37
10/23/15 $176.37 $5.00 $181.37
11/23/15 $176.37 $5.00 $181.37
12/23/15 $176.37 $5.00 $181.37
01/23/16 $176.37 $5.00 $181.37
02/23/16 $176.37 $5.00 $181.37
03/23/16 $176.37 $5.00 $181.37
Total $4,352.96
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