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Westerville Rowing Club |
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Fall, 2002 |
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Invoice and Remittance |
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The following is the fee and payment schedule for the Fall, 2000 rowing season: |
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The total amount due for the fall season is: |
$ 340.00 |
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This amount may be paid in full by September 08, 2000 or as scheduled below: |
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Amount |
Due Date |
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Club Dues |
$ 185.00 |
9/12/00 |
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Regattas |
$ 155.00 |
9/24/00 |
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Payment Terms: |
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All payments are due on or before the due date. If fees are not received, you rower will not be allowed to practice or participate in regatta's. |
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Remittance: |
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Please make out your check to: |
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Westerville Rowing Club |
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PO Box 2187 |
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Westerville, Ohio 43086 |
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Please be certain that the student's name is noted on the check and include the remittance form below with each payment for proper handling. THANK YOU!!! |
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WRC SPRING 2000 |
Due |
9/12/00 |
NAME: |
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PAYMENT 1 |
Amount |
$ 185.00 |
STREET: |
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CLUB DUES |
CITY / STATE: |
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PHONE #: |
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WRC SPRING 2000 |
Due |
9/24/00 |
NAME: |
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PAYMENT 2 |
Amount |
$ 155.00 |
STREET: |
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Regattas |
CITY / STATE: |
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PHONE #: |
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