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Payment Schedule
- Crews are to make payments to the Council according to the schedule shown
here.
- Checks should be made payable to the Capitol Area Council and
should have your expedition number and "Philmont 2003" in the memo
area.
- Any deposits paid by the crews will be credited to their balance due (and
are considered in the schedule below).
- Each crew is responsible for payment for 12 participants, a total of
$7,800.
|
Payment Schedule |
| Date |
Payment per participant |
Payment per crew |
| April 1, 2002 |
$160 |
$1,920 |
| August 1, 2002 |
$160 |
$1,920 |
| December 1, 2002 |
$160 |
$1,920 |
| March 3, 2003 (balance due) |
$170 |
$2,040 |
| TOTAL: |
$650 |
$7,800 |
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