TRIP PAYMENT PAGE
Mail this PAYMENT PAGE to Mr. Peter Foley at
Enclosed is
check number ________ for payment for
Camping at
Deposit of $100 is due March 31.
·
Final Payment will be collected on the trip once we have all
the costs (this worked out well last year).
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.