|
Bondsman's E-mail
|
| |
[email protected]
|
|
Bondsman
|
| |
Erica Davis
|
|
Agreement Date
|
| |
05/11/2026
|
|
Enrollee's Full Name
|
| |
MARBELL GUSTAVO
|
|
Guarantor's Full Name
|
| |
MARBELL GUSTAVO
|
|
Please Choose a Device
|
| |
|
|
Daily Rate
|
| |
$10.00
|
|
# of Days to Charge
|
| |
3
|
|
Daily Rate Total
|
| |
$30.00
|
|
Enrollment Fee
|
| |
$50.00
|
|
Replacement Fee
|
| |
$0.00
|
|
Transaction Fee
|
| |
$2.40
|
|
Total Owed Today
|
| |
$82.40
|
|
3% Tran Fee
|
| |
0.03
|
|
Total Owed Today
|
| |
$82.40
|
|
Add a Credit Card Authorization
|
| |
No
|
|
|
SEND Guarantor THEIR CONTRACT
|
| |
No
|
|
|
Send Enrollee Their Contract
|
| |
Yes
|
|
Enrollee's Phone #
|
| |
+16787554183
|
|
Order
|
| |
| Product |
Qty |
Unit Price |
Price |
|
Yes
|
1 |
$0.00 |
$0.00 |
| |
Sub Total |
$0.00
|
| |
Total |
$0.00 |
|
|
