TO-DO LIST

Scheduled Payments

$1595.00

-315.00 Non Refundable Deposit - PD 8/30/24

-315.00 2nd Payment - PD 9/6/24

-321.67 3rd Payment DUE 9/15/24

-321.67 4th Paymnent DUE 10/1/24

-321.66 5th Payment DUE 10/15/24

Payment Methods:

Zelle @ 410-925-1086 or Charles N Gallagher Jr

Venmo @yourdayyourwayllc

Credit Card -

Use this Pay link for the (2) $321.67 payments

Use the Pay link for the final payment of $321.66