Payment Date Subtotal Recurring Payment Fee Total Charged
04/18/14 $36.41 $5.00 $41.41
05/18/14 $36.44 $5.00 $41.44
06/18/14 $36.44 $5.00 $41.44
07/18/14 $36.44 $5.00 $41.44
08/18/14 $36.44 $5.00 $41.44
09/18/14 $36.44 $5.00 $41.44
10/18/14 $36.44 $5.00 $41.44
11/18/14 $36.44 $5.00 $41.44
12/18/14 $36.44 $5.00 $41.44
01/18/15 $36.44 $5.00 $41.44
02/18/15 $36.44 $5.00 $41.44
03/18/15 $36.44 $5.00 $41.44
Total $497.25
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