Payment Date Subtotal Recurring Payment Fee Total Charged
04/20/14 $45.46 $5.00 $50.46
05/20/14 $45.45 $5.00 $50.45
06/20/14 $45.45 $5.00 $50.45
07/20/14 $45.45 $5.00 $50.45
08/20/14 $45.45 $5.00 $50.45
09/20/14 $45.45 $5.00 $50.45
10/20/14 $45.45 $5.00 $50.45
11/20/14 $45.45 $5.00 $50.45
12/20/14 $45.45 $5.00 $50.45
01/20/15 $45.45 $5.00 $50.45
02/20/15 $45.45 $5.00 $50.45
03/20/15 $45.45 $5.00 $50.45
Total $605.41
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