DIVI VILLAGE :: MAINTENANCE FEE SCHEDULE :: 2004

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  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 $    

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