![MCBD00020_0000[1]](Contract_Spring2010_files/image002.gif)
|
|
|
|
| March 8-June 10,
2010 SKATER CONTRACT |
|
|
| ALL ICE AT APPLETON
FAMILY ICE CENTER |
|
|
|
|
| SKATER’S NAME: |
______________________________________ |
|
|
|
| Phone Number: |
______________________________________ |
|
|
|
| SKATER’S USFSA #: |
______________________________________ |
|
|
|
|
|
|
|
|
| DAY |
START/END |
LENGTH IN MINUTES |
TYPE OF SESSION |
# WEEKS |
COST PER SESSION |
TOTAL COST |
Enter Session Cost if Per Minute
Contract (PM) |
|
Check if UL Contract |
|
| Sundays |
|
|
|
| 3/14-3/28, 4/11-4/25 |
5:00-5:55 |
55 |
Open |
6 |
$15.40 |
$92.40 |
|
|
|
|
| |
5:55-6:50 |
55 |
Open |
6 |
$15.40 |
$92.40 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Sundays |
|
|
|
| 5/2, 5/16-5/23, 6/6 |
4:00-4:55 |
55 |
Open |
4 |
$15.40 |
$61.60 |
|
|
|
|
| |
4:55-5:50 |
55 |
Open |
4 |
$15.40 |
$61.60 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Mondays |
|
|
|
|
|
| 3/8-5/24, 6/7 |
5:00-5:55 |
55 |
Open |
13 |
$15.40 |
$200.20 |
|
|
|
|
| |
5:55-6:50 |
55 |
Open |
13 |
$15.40 |
$200.20 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Tuesdays A.M. |
|
|
|
|
|
| 3/9-4/13, 5/11-5/25 |
6:00-6:50am |
50 |
Open |
9 |
$14.00 |
$126.00 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Wednesdays |
|
|
|
|
|
| 3/10-6/9 |
5:00-5:55 |
55 |
Open |
14 |
$15.40 |
$215.60 |
|
|
|
|
| |
5:55-6:50 |
55 |
Open |
14 |
$15.40 |
$215.60 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Thursdays |
|
|
|
|
|
|
|
| 3/11-4/29, 5/13-6/10 |
5:00-5:55 |
55 |
Open |
13 |
$15.40 |
$200.20 |
|
|
|
|
| |
5:55-6:50 |
55 |
Open |
13 |
$15.40 |
$200.20 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| PLEASE
RETURN CONTRACT BY: |
|
TOTAL FROM ALL PER MINUTE
(PM) SESSIONS |
|
|
$600.00 |
UL AMT |
| March
1, 2010 |
|
|
('$185 x 3.25 mo) |
|
|
ENTER AMOUNT IF PAYING
HALF |
|
|
|
$300.00 |
|
| Return
Contract and Payment to: |
|
|
|
|
| VFSC |
|
|
ENTER CREDIT DUE (ATTACH
RECEIPTS/COUPONS) |
|
|
|
|
| c/o Debbie McCarthy |
|
|
|
|
| 1903 N Union Street |
|
|
TOTAL AMOUNT ENCLOSED |
|
|
|
|
|
| Appleton, WI 54911 |
|
|
|
|
| (920)
738-9414 |
|
BALANCE DUE April 20,
2010 |
|
|
|
|
|
|
|
Return Balance Payment
to: |
|
|
|
VFSC |
|
|
|
c/o Sandra Lenz |
|
|
W6351 Everglade Rd |
|
|
Greenville WI 54942 |
|
|
|
|
|
|
| ****
A LATE FEE OF $25 WILL BE CHARGED TO YOUR ACCOUNT IF YOUR CONTRACT |
|
| IS
NOT POSTMARKED BY THE DUE DATE. PLEASE
KEEP A COPY FOR YOUR RECORDS. |
|
|
| This
is a binding contract for the entire contract period. It has always been the policy of the Valley
Figure Skating Club, Inc. that there will be |
|
| NO
REFUNDS given for any ice contracts submitted, except for cases of prolonged
illness or injury. In the case of prolonged illness or injury, |
|
| all
requests for refunds or credits must be submitted in writing to a board
member. These requests will be considered by the board on a case |
|
| by
case basis at the next scheduled board meeting. |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Parent/Guardian Signature |
|
|
Date |
|
|
|
|
| |
|
|
|
|
| Parent/Guardian
Printed Name |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|