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Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 1ST DAY! 20 21 22 23 24 25 26 27 28 29 30 31 August 2015 ASAP Calendars Please mark the days your child(ren) will attend ASAP. If there are changes, please call staff at 250-8362 prior to 3 PM. Thank you! Students’ Names: Parents’ Names: Parents’ Contact Regular Daily Fee: First Child X $8/day = Addl Child X $7/day = Total Due: Please prepay all ASAP fees at the Paul Stock Aquatic & Recreation Center (1402 Heart Mountain Street). Contact ASAP staff at 250-8362 with any questions or concerns regarding your ASAP billing or attendance. Delinquent Payment Policy: After 30 days from the date fees are incurred if there is still a balance owed, no further program participation by the family will be al- lowed until the account is paid in full. The family will have 15 days from that date to pay the delinquent bal- ance at the Recreation Center. After this date the bal- ance still owed will be sent to collections. We thank you for your cooperation. ---PAGE BREAK--- Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 LABOR DAY - NO ASAP! REC CLOSED! 8 9 10 11 12 13 14 15 16 17 18 19 FAMILY DAY AT THE REC! 20 21 NO ASAP! Youth Pickleball Tournament & Noodle Madness @ Rec 10:30-3 22 23 24 25 26 27 28 29 30 September 2015 ASAP Calendars Please mark the days your child(ren) will attend ASAP. If there are changes, please call staff at 250-8362 prior to 3 PM. Thank you! Students’ Names: Parents’ Names: Parents’ Contact Regular Daily Fee: First Child X $8/day = Addl Child X $7/day = Total Due: Please prepay all ASAP fees at the Paul Stock Aquatic & Recreation Center (1402 Heart Mountain Street). Contact ASAP staff at 250-8362 with any questions or concerns regarding your ASAP billing or attendance. Delinquent Payment Policy: After 30 days from the date fees are incurred if there is still a balance owed, no further program participation by the family will be al- lowed until the account is paid in full. The family will have 15 days from that date to pay the delinquent bal- ance at the Recreation Center. After this date the bal- ance still owed will be sent to collections. We thank you for your cooperation. ---PAGE BREAK--- Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 NO ASAP! Fiesta Fun & Inflatable Boats @ Rec 10:30-3 13 14 15 16 17 18 19 20 21 22 23 24 Pumpkin Deco @ WPH LTC 10-12 25 26 27 28 29 30 NO ASAP! HALLOWEEN CARNIVAL 6- 7:30 PM 31 FREE DAY AT THE REC! October 2015 ASAP Calendars Please mark the days your child(ren) will attend ASAP. If there are changes, please call staff at 250-8362 prior to 3 PM. Thank you! Students’ Names: Parents’ Names: Parents’ Contact Regular Daily Fee: First Child X $8/day = Addl Child X $7/day = Total Due: Please prepay all ASAP fees at the Paul Stock Aquatic & Recreation Center (1402 Heart Mountain Street). Contact ASAP staff at 250-8362 with any questions or concerns regarding your ASAP billing or attendance. Delinquent Payment Policy: After 30 days from the date fees are incurred if there is still a balance owed, no further program participation by the family will be al- lowed until the account is paid in full. The family will have 15 days from that date to pay the delinquent bal- ance at the Recreation Center. After this date the bal- ance still owed will be sent to collections. We thank you for your cooperation. ---PAGE BREAK--- Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1/2 DAY ASAP! 26 NO ASAP! REC CLOSED! 27 NO ASAP! 28 FAMILY DAY AT THE REC! 29 30 November 2015 ASAP Calendars Please mark the days your child(ren) will attend ASAP. If there are changes, please call staff at 250-8362 prior to 3 PM. Thank you! Students’ Names: Parents’ Names: Parents’ Contact Regular Daily Fee: First Child X $8/day = Addl Child X $7/day = Total Due: Please prepay all ASAP fees at the Paul Stock Aquatic & Recreation Center (1402 Heart Mountain Street). Contact ASAP staff at 250-8362 with any questions or concerns regarding your ASAP billing or attendance. Delinquent Payment Policy: After 30 days from the date fees are incurred if there is still a balance owed, no further program participation by the family will be al- lowed until the account is paid in full. The family will have 15 days from that date to pay the delinquent bal- ance at the Recreation Center. After this date the bal- ance still owed will be sent to collections. We thank you for your cooperation. ---PAGE BREAK--- Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 1/2 DAY ASAP! Gingergread House Deco 2 & 2:45 PM 24 NO ASAP! WINTER BREAK 25 See School’s Out, Stay Safe Activities 26 27 28 29 30 31 December 2015 ASAP Calendars Please mark the days your child(ren) will attend ASAP. If there are changes, please call staff at 250-8362 prior to 3 PM. Thank you! Students’ Names: Parents’ Names: Parents’ Contact Regular Daily Fee: First Child X $8/day = Addl Child X $7/day = Total Due: Please prepay all ASAP fees at the Paul Stock Aquatic & Recreation Center (1402 Heart Mountain Street). Contact ASAP staff at 250-8362 with any questions or concerns regarding your ASAP billing or attendance. Delinquent Payment Policy: After 30 days from the date fees are incurred if there is still a balance owed, no further program participation by the family will be al- lowed until the account is paid in full. The family will have 15 days from that date to pay the delinquent bal- ance at the Recreation Center. After this date the bal- ance still owed will be sent to collections. We thank you for your cooperation. ---PAGE BREAK--- Sun Mon Tue Wed Thu Fri Sat 1 NO ASAP! 2 3 4 NO ASAP! 5 6 7 8 9 10 11 12 13 14 15 16 17 18 NO ASAP! 19 20 21 22 23 24 25 26 27 28 29 30 31 January 2016 ASAP Calendars Please mark the days your child(ren) will attend ASAP. If there are changes, please call staff at 250-8362 prior to 3 PM. Thank you! Students’ Names: Parents’ Names: Parents’ Contact Regular Daily Fee: First Child X $8/day = Addl Child X $7/day = Total Due: Please prepay all ASAP fees at the Paul Stock Aquatic & Recreation Center (1402 Heart Mountain Street). Contact ASAP staff at 250-8362 with any questions or concerns regarding your ASAP billing or attendance. Delinquent Payment Policy: After 30 days from the date fees are incurred if there is still a balance owed, no further program participation by the family will be al- lowed until the account is paid in full. The family will have 15 days from that date to pay the delinquent bal- ance at the Recreation Center. After this date the bal- ance still owed will be sent to collections. We thank you for your cooperation. ---PAGE BREAK--- Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 PRESIDENT’S DAY - NO ASAP! 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 February 2016 ASAP Calendars Please mark the days your child(ren) will attend ASAP. If there are changes, please call staff at 250-8362 prior to 3 PM. Thank you! Students’ Names: Parents’ Names: Parents’ Contact Regular Daily Fee: First Child X $8/day = Addl Child X $7/day = Total Due: Please prepay all ASAP fees at the Paul Stock Aquatic & Recreation Center (1402 Heart Mountain Street). Contact ASAP staff at 250-8362 with any questions or concerns regarding your ASAP billing or attendance. Delinquent Payment Policy: After 30 days from the date fees are incurred if there is still a balance owed, no further program participation by the family will be al- lowed until the account is paid in full. The family will have 15 days from that date to pay the delinquent bal- ance at the Recreation Center. After this date the bal- ance still owed will be sent to collections. We thank you for your cooperation. ---PAGE BREAK--- Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 NO ASAP! 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 NO ASAP! SPRING BREAK! 26 27 28 SPRING BREAK! 29 30 31 March 2016 ASAP Calendars Please mark the days your child(ren) will attend ASAP. If there are changes, please call staff at 250-8362 prior to 3 PM. Thank you! Students’ Names: Parents’ Names: Parents’ Contact Regular Daily Fee: First Child X $8/day = Addl Child X $7/day = Total Due: Please prepay all ASAP fees at the Paul Stock Aquatic & Recreation Center (1402 Heart Mountain Street). Contact ASAP staff at 250-8362 with any questions or concerns regarding your ASAP billing or attendance. Delinquent Payment Policy: After 30 days from the date fees are incurred if there is still a balance owed, no further program participation by the family will be al- lowed until the account is paid in full. The family will have 15 days from that date to pay the delinquent bal- ance at the Recreation Center. After this date the bal- ance still owed will be sent to collections. We thank you for your cooperation. ---PAGE BREAK--- Sun Mon Tue Wed Thu Fri Sat 1 NO ASAP! 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 NO ASAP! 23 24 25 NO ASAP! 26 27 28 29 30 April 2016 ASAP Calendars Please mark the days your child(ren) will attend ASAP. If there are changes, please call staff at 250-8362 prior to 3 PM. Thank you! Students’ Names: Parents’ Names: Parents’ Contact Regular Daily Fee: First Child X $8/day = Addl Child X $7/day = Total Due: Please prepay all ASAP fees at the Paul Stock Aquatic & Recreation Center (1402 Heart Mountain Street). Contact ASAP staff at 250-8362 with any questions or concerns regarding your ASAP billing or attendance. Delinquent Payment Policy: After 30 days from the date fees are incurred if there is still a balance owed, no further program participation by the family will be al- lowed until the account is paid in full. The family will have 15 days from that date to pay the delinquent bal- ance at the Recreation Center. After this date the bal- ance still owed will be sent to collections. We thank you for your cooperation. ---PAGE BREAK--- Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 LAST DAY OF SCHOOL/ASAP! FIT 4 FUN @ REC! 26 27 28 29 30 MEMORIAL DAY! REC CLOSED! 31 1ST DAY OF KOM 2016! May 2016 ASAP Calendars Please mark the days your child(ren) will attend ASAP. If there are changes, please call staff at 250-8362 prior to 3 PM. Thank you! Students’ Names: Parents’ Names: Parents’ Contact Regular Daily Fee: First Child X $8/day = Addl Child X $7/day = Total Due: Please prepay all ASAP fees at the Paul Stock Aquatic & Recreation Center (1402 Heart Mountain Street). Contact ASAP staff at 250-8362 with any questions or concerns regarding your ASAP billing or attendance. Delinquent Payment Policy: After 30 days from the date fees are incurred if there is still a balance owed, no further program participation by the family will be al- lowed until the account is paid in full. The family will have 15 days from that date to pay the delinquent bal- ance at the Recreation Center. After this date the bal- ance still owed will be sent to collections. We thank you for your cooperation.