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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 (623-D-nn) and "Philmont 2009" 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
$10,560.00.
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|
| Date |
Payment per participant |
Payment per crew |
| Deposit with application |
$16.67 |
$200.00 |
| April 4, 2008 |
215.83 |
2,590.00 |
| August 1, 2008 |
215.83 |
2,590.00 |
| December 5, 2008 |
215.83 |
2,590.00 |
| February 6, 2009 (balance due) |
215.83 |
2,590.00 |
| TOTAL: |
$880.00 |
$10,560.00 |
NOTE: This payment schedule is based on
the cost estimate of $880.00 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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