TRIP PAYMENT
PAGE
Mail this PAYMENT PAGE to Mr. Peter Foley at
Enclosed is
check number ________ for payment for
Floodwood
Each Scout is entitled to one $30 camping subsidy for
the summer that cam be applied to either Floodwood or
Turrell.
If youwant the subsidy
applied to Floodwood, deduct $30 from the fee you send in.
Payments made before April 19 - Cost is $340 per
person.
Payments made on or after April 19 – Cost is $370
per person.
Note, the Council
payment cutoff for the discount is May 1st. Since Peter Foley needs to deposit the checks
and then have time to get down to council before May 1st, we need to
have the payment date due by April 19th. Please understand the challenges facing our
Treasurer.)
Payment is for the general program fees and food
for the week.
Total
amount of the check is: $___________ made check payable
to “BSA Troop 49”
Names
of those attending: _________________________________________
============================================
THIS PAGE IS FOR PAYMENT INFORMATION ONLY.
IT IS NOT FOR RSVP’ing TO THE
TRIP.
TO RSVP, SEND THE E-MAIL TO BSATroop49@Hotmail.com.
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