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2017 – 2018 TUITION RATES AND PAYMENT SCHEDULE

 

TRAVEL TEAMS

(SQUIRTS – PEEWEE – BANTAM – GIRLS U10 – GIRLS U12)

 

PAYMENT                              DATE                                         AMOUNT

 

1                                 REGISTRATION                                   $250

2                                 MAY 1ST                                             $150

3                                 JUNE 1ST                                            $150

4                                 JULY 1ST                                             $150

5                                 AUGUST 1ST                                        $150

6                                 SEPTEMBER 15TH                                 $100

TOTAL PAID                                         $950

 

** AN EARLY BIRD DISCOUNT OF $50 WILL APLLY TO ALL REGISTRATIONS BETWEEN 3/13/17 TO 3/31/17

 

** AN ADDITIONAL FEE OF $200 WILL BE ADDED TO NON-RESIDENT PARTICIPANTS AFTER THE COMPLETION OF THE REIGISTRATION PROCESS.

 

PLEASE NOTE:

BALANCES MUST BE PAID IN FULL NO LATER THAN NOVEMBER 1ST.  OVERDUE BALANCES WILL RESULT IN YOUR SON/DAUGHTER BEING WITHHELD FROM LEAGUE ACTIVITIES UNTIL REMAINDER IS PAID.

 

MITE PROGRAM

 

PAYMENT                              DATE                                         AMOUNT

 

1                                 REGISTRATION                                   $150

2                                 MAY 1ST                                              $100

2                                 JUNE 1ST                                             $100

3                                 JULY 1ST                                              $100

4                                 AUGUST 1ST                                         $100

5                                 SEPTEMBER 15TH                                  $100

TOTAL PAID                                         $650

 

** AN EARLY BIRD DISCOUNT OF $50 WILL APLLY TO ALL REGISTRATIONS BETWEEN 3/13/17 TO 3/31/17

 

** AN ADDITIONAL FEE OF $200 WILL BE ADDED TO NON-RESIDENT PARTICIPANTS AFTER THE COMPLETION OF THE REIGISTRATION PROCESS.

 

PLEASE NOTE:

BALANCES MUST BE PAID IN FULL NO LATER THAN NOVEMBER 1ST.  OVERDUE BALANCES WILL RESULT IN YOUR SON/DAUGHTER BEING WITHHELD FROM LEAGUE ACTIVITIES UNTIL REMAINDER IS PAID.