Payment Schedule

Spring 2010

Contract Amount $899

Upon *Check-in 1st Payment of $224.75
May 7, 2010 2nd Payment of $224.75
June 4, 2010 3rd Payment of $224.75
June 21, 2010 4th Payment of $224.75

All Payments not posted to account by 5 pm on due date will be assessed $50.00 late fee.
*Additional fees such as, Past Cleaning Charges & Parking Fees, must be paid at time of check in.
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Contract Amount $849

Upon *Check-in 1st Payment of $224.75
May 7, 2010 2nd Payment of $224.75
June 4, 2010 3rd Payment of $224.75
June 21, 2010 4th Payment of $174.75

All Payments not posted to account by 5 pm on due date will be assessed $50.00 late fee.
*Additional fees such as, Past Cleaning Charges & Parking Fees, must be paid at time of check in.
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FALL 2010

Contract Amount $1149.00

Upon *Check-in 1st Payment of $383.00
October 1, 2010 2nd Payment of $383.00
November 1, 2010 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 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 $383.00
October 1, 2010 2nd Payment of $383.00
November 1, 2010 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 Oct 1.)
*Additional fees such as, Past Cleaning Charges & Parking Fees, must be paid at time of check in.