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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 2007" 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
$9,360.
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| Date |
Payment per participant |
Payment per crew |
| Deposit with application |
$8.33 |
$100.00 |
| April 3, 2006 |
186.67 |
2,240.00 |
| August 4, 2006 |
195.00 |
2,340.00 |
| December 8, 2006 |
195.00 |
2,340.00 |
| February 9, 2007 (balance due) |
195.00 |
2,340.00 |
| TOTAL: |
$780.00 |
$9,360.00 |
NOTE: This payment schedule is based on
the cost estimate of $780 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.
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