| DIVI PHOENIX :: MAINTENANCE FEE SCHEDULE :: 2004 | ||||||||||||
| Expense Categories | Studio | 1 BR | 2 BR | |||||||||
| $ | $ | $ | ||||||||||
| Property Maintenance and Replacement | 63.49 | 76.45 | 83.58 | |||||||||
| Housekeeping | 49.44 | 59.52 | 65.07 | |||||||||
| Linen/Cleaning Supplies | 15.96 | 19.22 | 21.01 | |||||||||
| Replacement Kitchen/Hardware Supplies | 1.98 | 2.39 | 2.61 | |||||||||
| Telephone | 7.89 | 9.50 | 10.38 | |||||||||
| Electricity | 73.35 | 88.32 | 96.55 | |||||||||
| Other Utilities | 28.98 | 34.90 | 38.15 | |||||||||
| Entertainment | 7.94 | 9.56 | 10.45 | |||||||||
| Insurance | 15.71 | 18.92 | 20.68 | |||||||||
| Administration/Member Services | 91.77 | 110.50 | 120.81 | |||||||||
| Reservation /Front Desk Expenses | 40.19 | 48.39 | 52.90 | |||||||||
| Bank Fees/Credit Card Fees | 13.48 | 16.23 | 17.74 | |||||||||
| Land Lease/Property Taxes | 10.75 | 12.94 | 14.15 | |||||||||
| Property Management | 42.42 | 51.07 | 55.84 | |||||||||
| Accounts Receivable | 4.13 | 4.98 | 5.44 | |||||||||
| Miscellaneous | 6.62 | 7.97 | 8.71 | |||||||||
| Reserve for replacement | 15.90 | 19.14 | 20.93 | |||||||||
| Total Maintenance Fees | $490 | $590 | $645 | |||||||||
Provided by daka630 for the convenience of Divi Resorts Members.