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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 2004" 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
$8,460.
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Payment Schedule |
| Date |
Payment per participant |
Payment per crew |
| April 1, 2003 |
$176.25 |
$2,115 |
| August 1, 2003 |
$176.25 |
$2,115 |
| December 1, 2003 |
$176.25 |
$2,115 |
| March 3, 2004 (balance due) |
$176.25 |
$2,115 |
| TOTAL: |
$705.00 |
$8,460 |
NOTE: This payment schedule is based on
the cost estimate of $705 per participant. When the final cost is
developed, this schedule will be updated to reflect the final amount.
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