Payment Date Subtotal Recurring Payment Fee Total Charged
03/06/15 $45.46 $5.00 $50.46
04/06/15 $45.45 $5.00 $50.45
05/06/15 $45.45 $5.00 $50.45
06/06/15 $45.45 $5.00 $50.45
07/06/15 $45.45 $5.00 $50.45
08/06/15 $45.45 $5.00 $50.45
09/06/15 $45.45 $5.00 $50.45
10/06/15 $45.45 $5.00 $50.45
11/06/15 $45.45 $5.00 $50.45
12/06/15 $45.45 $5.00 $50.45
01/06/16 $45.45 $5.00 $50.45
02/06/16 $45.45 $5.00 $50.45
Total $605.41
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