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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 20 21 22 23 24 25 26 27 1st Day of ASAP 28 29 30 31 August 2014 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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 23 24 25 26 27 28 29 30 September 2014 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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 NO ASAP! 14 15 16 17 18 19 20 21 22 23 24 Halloween Carnival @ Rec Center 25 26 27 28 29 30 31 October 2014 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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 NO ASAP! 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 1/2 DAY ASAP! 27 NO ASAP! 28 NO ASAP! 29 30 November 2014 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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 26 27 28 29 30 31 December 2014 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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 NO ASAP! 3 4 5 NO ASAP! 6 7 8 9 10 11 12 13 14 15 16 17 18 19 NO ASAP! 20 21 22 23 24 25 26 27 28 29 30 31 January 2015 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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 NO ASAP! 17 NO ASAP! 18 19 20 21 22 23 24 25 26 27 28 February 2015 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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 26 27 28 29 30 NO ASAP! 31 NO ASAP! March 2015 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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 NO ASAP! 18 19 20 21 22 23 24 25 26 27 28 29 30 April 2015 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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 NO ASAP! 26 27 28 29 30 31 May 2015 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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 LAST DAY OF ASAP! 1/2 DAY! 4 5 6 7 8 1ST DAY OF KOM! 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 June 2015 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). Con- tact ASAP staff at 250-8362 with any questions or con- cerns 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.