| DIVI VILLAGE :: MAINTENANCE FEE SCHEDULE :: 2004 | ||||||||||||
| Expense Categories | Studio | 1 BR | 1 BR | 2 BR | 2 BR | |||||||
| Penthouse | Penthouse | |||||||||||
| $ | $ | $ | $ | $ | ||||||||
| Property Maintenance | 71.93 | 93.28 | 95.94 | 98.78 | 112.23 | |||||||
| Housekeeping | 28.91 | 37.48 | 37.03 | 39.72 | 45.11 | |||||||
| Linen/Cleaning Supplies | 16.18 | 20.98 | 21.34 | 22.23 | 25.25 | |||||||
| Replacement Kitchen/Hardware Supplies | 1.47 | 1.91 | 1.94 | 2.02 | 2.30 | |||||||
| Telephone | 2.68 | 3.47 | 3.53 | 3.68 | 4.18 | |||||||
| Electricity | 59.58 | 77.26 | 78.56 | 81.84 | 92.97 | |||||||
| Other Utilities | 34.57 | 44.83 | 45.59 | 47.49 | 53.94 | |||||||
| Entertainment | 1.47 | 1.91 | 1.94 | 2.02 | 2.30 | |||||||
| Insurance | 16.11 | 20.89 | 21.25 | 22.13 | 25.14 | |||||||
| Administration/Accounting | 77.23 | 100.15 | 101.84 | 106.09 | 120.51 | |||||||
| Reservation /Front Desk Expenses | 38.25 | 49.60 | 50.44 | 52.54 | 59.69 | |||||||
| Bank Fees/Credit Card Fees | 13.24 | 17.17 | 17.46 | 18.19 | 20.66 | |||||||
| Land Lease/Property Taxes | 19.12 | 24.80 | 25.22 | 26.27 | 29.84 | |||||||
| Property Management | 33.10 | 42.92 | 43.65 | 45.47 | 51.65 | |||||||
| Accounts Receivable | 2.21 | 2.86 | 2.91 | 3.03 | 3.44 | |||||||
| Miscellaneous | 17.65 | 22.88 | 23.28 | 24.25 | 27.57 | |||||||
| Reserve for replacement | 21.30 | 27.61 | 28.08 | 29.25 | 33.22 | |||||||
| Total Maintenance Fees | 455 $ | 590 $ | 600 $ | 625 $ | 710 $ | |||||||
Provided by daka630 for the convenience of Divi Resorts Members.