PARK OWNED RV Lots for rent $650 (plus taxes) a month (3 month minimum)
PARKING RV ON ANNUAL BASIS: $2,800 per year (maximum occupancy 5 months between October 1st – April 30th.
Includes lawn care and garbage pick-up on Wednesdays and Saturdays. Rv’er is responsible for electric/hydro and water usage. All applications must be pre-qualified by Crosswinds MHP. When approved by the park, a non-refundable deposit of $250 is due to secure your site which will be applied toward the total cost of you stay. A Water deposit of $100 will be held and applied to cover water consumption. Check in is between 8am -3pm Monday- Friday only. The remaining amount of your entire stay is due and payable immediately upon your arrival.
All payments must be by U.S. dollars in the form of a bank draft, cashier’s check or money order. Credit cards or cash are not accepted in the office.
CROSSWINDS RV LOT RENTAL APPLICATION
*55 + PARK* *NO PETS*
RV LOT # _____________________ DATE: ______________________________
NAME (S): _______________________________________________________________
CITY: _________ STATE OR PROVINCE ______ POSTAL OR ZIP CODE_________
TELEPHONE NUMBER ( ) ________________ CELL NUMBER ( ) _________________
EMAIL ADDRESS: ________________________ DATE OF BIRTH: ___________________
APPROXIMATE LENGTH OF STAY: _______________ (MINIMUM 3 MONTH)
ARRIVAL DATE: ____________________ DEPARTURE DATE: _____________________
ELECTRICAL SERVICE REQUIRMENT IS …VOLS ____ AMPS ____ PRONG PLUG ____
$650.00. A MONTH EFFECTIVE, March 4, 2016 THE FOLLOWING RATE SCHEDULE WILL APPLY
(The following rates includes, Water, Lawn Care and Garbage pick-up on Wednesdays and Saturdays)
|Cost by Month||Amount ($)||Tax @ 7% ($)||Total cost ($)|
CALL OFFICE FOR AVAILABILITY OF LOTS
Yearly Sites Available for $2800.00 See Office for Details
All applicant(s) must be pre-qualified by Crosswinds Mobile Home Park Inc.
Application Fees $50.00 per applicant including a copy of Driver’s License
WHEN APPROVED by the Park, a non refundable deposit of $250.00 is due to secure your site which will be applied toward the total cost of your stay and the remaining amount of your entire stay is due and payable immediately upon your arrival.
ARRIVED ON __________________ DEPART ON ___________________
SYSTEM BILLED $______________ CHECK # ______________________
CHECK AMOUNT $ _____________