DISNEY TRIP PAYMENTS

Final Trip Payment—due January 9, 2007 $150.00 (or more)
UPDATE: FINAL PAYMENT AMOUNT IS $154.00
Apex Band Boosters
P.O. Box 618
Apex, NC 27502
Student’s Name_________________________________ Date___________________

Check Amount $________________________________ Check Number____________
Make checks payable to Apex Band Boosters Payment is Non-refundable

Trip Payment—due December 12, 2006 $100.00
Apex Band Boosters
P.O. Box 618
Apex, NC 27502
Student’s Name_________________________________ Date___________________

Check Amount $________________________________ Check Number____________
Make checks payable to Apex Band Boosters Payment is Non-refundable

Trip Payment—due November 14, 2006 $100.00
Apex Band Boosters
P.O. Box 618
Apex, NC 27502
Student’s Name_________________________________ Date___________________

Check Amount $________________________________ Check Number____________
Make checks payable to Apex Band Boosters Payment is Non-refundable

Trip Payment—due September 26, 2006 $75.00
Apex Band Boosters
P.O. Box 618
Apex, NC 27502
Student’s Name_________________________________ Date___________________

Check Amount $________________________________ Check Number____________
Make checks payable to Apex Band Boosters Payment is Non-refundable