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 2006" 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 $8,940.
  

NOTE:  This payment schedule is based on the cost estimate of $745 per participant.  When the final cost is developed, this schedule will be updated to reflect the final amount.  The crew deposit will be applied against the balance due.