Payment Date Subtotal Recurring Payment Fee Total Charged
02/27/15 $95.52 $5.00 $100.52
03/27/15 $95.41 $5.00 $100.41
04/27/15 $95.41 $5.00 $100.41
05/27/15 $95.41 $5.00 $100.41
06/27/15 $95.41 $5.00 $100.41
07/27/15 $95.41 $5.00 $100.41
08/27/15 $95.41 $5.00 $100.41
09/27/15 $95.41 $5.00 $100.41
10/27/15 $95.41 $5.00 $100.41
11/27/15 $95.41 $5.00 $100.41
12/27/15 $95.41 $5.00 $100.41
01/27/16 $95.41 $5.00 $100.41
02/27/16 $95.41 $5.00 $100.41
03/27/16 $95.41 $5.00 $100.41
04/27/16 $95.41 $5.00 $100.41
05/27/16 $95.41 $5.00 $100.41
06/27/16 $95.41 $5.00 $100.41
07/27/16 $95.41 $5.00 $100.41
08/27/16 $95.41 $5.00 $100.41
09/27/16 $95.41 $5.00 $100.41
10/27/16 $95.41 $5.00 $100.41
11/27/16 $95.41 $5.00 $100.41
12/27/16 $95.41 $5.00 $100.41
01/27/17 $95.41 $5.00 $100.41
Total $2,409.95
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