Payment Date Subtotal Recurring Payment Fee Total Charged
02/26/15 $105.42 $5.00 $110.42
03/26/15 $105.41 $5.00 $110.41
04/26/15 $105.41 $5.00 $110.41
05/26/15 $105.41 $5.00 $110.41
06/26/15 $105.41 $5.00 $110.41
07/26/15 $105.41 $5.00 $110.41
08/26/15 $105.41 $5.00 $110.41
09/26/15 $105.41 $5.00 $110.41
10/26/15 $105.41 $5.00 $110.41
11/26/15 $105.41 $5.00 $110.41
12/26/15 $105.41 $5.00 $110.41
01/26/16 $105.41 $5.00 $110.41
02/26/16 $105.41 $5.00 $110.41
03/26/16 $105.41 $5.00 $110.41
04/26/16 $105.41 $5.00 $110.41
05/26/16 $105.41 $5.00 $110.41
06/26/16 $105.41 $5.00 $110.41
07/26/16 $105.41 $5.00 $110.41
08/26/16 $105.41 $5.00 $110.41
09/26/16 $105.41 $5.00 $110.41
10/26/16 $105.41 $5.00 $110.41
11/26/16 $105.41 $5.00 $110.41
12/26/16 $105.41 $5.00 $110.41
01/26/17 $105.41 $5.00 $110.41
Total $2,649.85
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