February trip payments were sent to Treasurer for processing today.
Final trip balances are due to Donna on or before March 1st. Due to time constraints all payments MUST be made via certified bank check or money order.
Barring any returned checks in February our records show the following final balances due by Thursday, March 1st...
Jamie & Michelle $450
Ashlyn, Angela, & Zach $600
Danielle $00
Sydney, Wendy, & Gracie $550
Allison $00
Kayla, Tammie, & Mike $750
Maci & Jerri $350
Logan & Wendy $450
Megan B $00
Taylor & Cindy $350
Miranda & Tammy $450
Nikki & Tracey $200
Sera & Jhan $200
Brianna, Tina, & Gary $750
Lauren $100
Leah & Donna $$300
Kaylee, Marcia, Norman, Kendall, & Kim $1200
Peyton $150
Autumn & Jan $00
Meghan & Donna $250
Alyssa $150
Cassidy $150
Abby & Sharon $500
Joyce $00
Meredith & Molly $350
Elise $50
Allison & Pam $00
Kristin & Jill $100
Mary, Vickie, Mike, & Cole $00
Makenzi & Kristi $50
Max $00
Please email Donna ASAP if your numbers do not match those listed here. Thanks!!
