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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 2008" in the memo
area. They should be mailed or dropped of at the Council Service
Center:
Capitol Area Council, Boy Scouts of America
7540 Ed Bluestein Blvd.
Austin, TX 78723
(512) 926-6363
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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
$9,780.00.
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|
| Date |
Payment per participant |
Payment per crew |
| Deposit with application |
$16.67 |
$200.00 |
| April 2, 2007 |
199.58 |
2,395.00 |
| August 2, 2007 |
199.58 |
2,395.00 |
| December 2, 2007 |
199.58 |
2,395.00 |
| March 2, 2008 (balance due) |
199.58 |
2,395.00 |
| TOTAL: |
$815.00 |
$9,780.00 |
NOTE: This payment schedule is based on
the cost estimate of $815.00 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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