Payment Schedule
Spring 2012
Contract Amount $1029.00
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| Upon *Check-in |
1st Payment of $343.00 |
| May 1, 2012 |
2nd Payment of $343.00 |
| June 1, 2012 |
3rd Payment of $343.00 |
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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 $979.00
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| Upon *Check-in |
1st Payment of $343.00 |
| May 1, 2011 |
2nd Payment of $343.00 |
| June 1, 2011 |
3rd Payment of $293.00 |
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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.
Fall 2012
Contract Amount $1,049.00
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| Upon *Check-in |
1st Payment of $350.00 |
| October 1, 2012 |
2nd Payment of $350.00 |
| November 1, 2012 |
3rd Payment of $349.00 |
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All Payments not posted to account by 5 pm on due date will be assessed $50.00 late fee. (Beginning October 1.)
*Additional fees such as, Past Cleaning Charges & Parking Fees, must be paid at time of check in.
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Contract Amount $999.00
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| Upon *Check-in |
1st Payment of $350.00 |
| October 1, 2012 |
2nd Payment of $350.00 |
| November 1, 2012 |
3rd Payment of $299.00 |
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All Payments not posted to account by 5 pm on due date will be assessed $50.00 late fee. (Beginning October 1.)
*Additional fees such as, Past Cleaning Charges & Parking Fees, must be paid at time of check in.
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