Capitol Area Council

2005 PHILMONT COUNCIL CONTINGENT TREK

Crews 622-N-01 through 622-N-08 and 704-L-01 through 704-L-08


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 2005" 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 $8,700.

Payment Schedule
Date Payment per participant Payment per crew
  April 1, 2004 $181.25 $2,175
  August 1, 2004 $181.25 $2,175
  December 1, 2004 $181.25 $2,175
  March 3, 2005 (balance due) $181.25 $2,175
TOTAL: $725.00 $8,700

NOTE:  This payment schedule is based on the cost estimate of $725 per participant.  When the final cost is developed, this schedule will be updated to reflect the final amount.