Payment Date Subtotal Recurring Payment Fee Total Charged
04/20/14 $39.47 $5.00 $44.47
05/20/14 $39.50 $5.00 $44.50
06/20/14 $39.50 $5.00 $44.50
07/20/14 $39.50 $5.00 $44.50
08/20/14 $39.50 $5.00 $44.50
09/20/14 $39.50 $5.00 $44.50
10/20/14 $39.50 $5.00 $44.50
11/20/14 $39.50 $5.00 $44.50
12/20/14 $39.50 $5.00 $44.50
01/20/15 $39.50 $5.00 $44.50
02/20/15 $39.50 $5.00 $44.50
03/20/15 $39.50 $5.00 $44.50
Total $533.97
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