New Statements were sent home with the cheeleaders today. Please make sure these get to Parents.
These statements reflect all payments that have been received to date. They also include the credits from the car wash tickets sold and the charge for camp wear. However, Camp Wear balances are not due until the 2nd week of August. New Statements will be printed the first week of August.
GOOD NEWS: we are almost done with all the major costs for regular cheer team for the year!!!! We only have the balance on camp wear and the balances due for warm ups minus credits for extravaganza left to pay!
Comp Members: Your statements also reflect the comp activity fee and the choreography camp fees that are due this Friday. These fees need to be in by the first day of competition camp (next Tues.)
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