Payment Schedule

Fall 2011

Contract Amount $1199.00

Upon *Check-in 1st Payment of $400.00
Oct 1, 2011 2nd Payment of $400.00
Nov 1, 2011 3rd Payment of $399.00

All Payments not posted to account by 5 pm on due date will be assessed $50.00 late fee. (Beginning Oct 1.)
*Additional fees such as, Past Cleaning Charges & Parking Fees, must be paid at time of check in.

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Contract Amount $1149.00

Upon *Check-in 1st Payment of $400.00
Oct 1, 2011 2nd Payment of $400.00
Nov 1, 2011 3rd Payment of $349.00

All Payments not posted to account by 5 pm on due date will be assessed $50.00 late fee. (Beginning Oct 1.)
*Additional fees such as, Past Cleaning Charges & Parking Fees, must be paid at time of check in.
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Contract Amount $1099.00

Upon *Check-in 1st Payment of $400.00
Oct 1, 2011 2nd Payment of $400.00
Nov 1, 2011 3rd Payment of $299.00

All Payments not posted to account by 5 pm on due date will be assessed $50.00 late fee. (Beginning Oct 1.)
*Additional fees such as, Past Cleaning Charges & Parking Fees, must be paid at time of check in.

Winter 2012

Contract Amount $1149.00

Upon *Check-in 1st Payment of $383.00
February 1, 2012 2nd Payment of $383.00
March 1, 2012 3rd Payment of $383.00

All Payments not posted to account by 5 pm on due date will be assessed $50.00 late fee. (Beginning May 1.)
*Additional fees such as, Past Cleaning Charges & Parking Fees, must be paid at time of check in.
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Contract Amount $1099.00

Upon *Check-in 1st Payment of $383.00
February 1, 2012 2nd Payment of $383.00
March 1, 2012 3rd Payment of $333.00

All Payments not posted to account by 5 pm on due date will be assessed $50.00 late fee. (Beginning May 1.)
*Additional fees such as, Past Cleaning Charges & Parking Fees, must be paid at time of check in.

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