Check Your Roster/Totals!
Posted by bryonhough on October 5, 2010
Here is the list of clubs sorted alphabetically. Please download the pdf and check your amount due. There are 3 amounts in yellow at the bottom and to the right of each club.
The column on the left is the amount you have paid. The column in the middle is what your camp total should be. The column on the right is the amount you owe or are (due).Please bring a check for the amount of the middle column if you have a balance due or a credit. If you have a zero balance you are all set. We will return to you the other checks you have sent after we receive new payment.If you do not have your payment you will not be allowed to participate. We also will hold all other payments until the new ones are received.
Your total is as of this morning (10/5/10). If it is incorrect, please check with me. You will still be responsible for having the new payment at the camp. Please come prepared.
If your club did not get anyone in the camp, your payment will be destroyed via shredder by 10/11/10 unless I hear otherwise from you.
There are some incomplete USAG #’s as well. It would work to your advantage to print off your club roster online to bring as verification if needed. You should also have your club id# as well in case we need to look it up.
We are looking forward to great camp!
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