zia volleyball

    

          

                                  Zia 15-Mobsters

                        

                                                    

 

Billing Schedule:

2nd Invoice mailed out January 21, 2008 and payment is due February 11, 2008

3rd Invoice mailed out February 20, 2008 and payment is due March 10, 2008

4th Invoice mailed out March 20, 2008 and payment is due April 10, 2008

 

 

*If payment is not received by the due date there will be required to pay a $25 late fee.  NSF checks will require a $25 fee as well as cash or cashiers check payments for the rest of the season.

 

For payment arrangements please contact Marideth Nelson at maridethnelson@cox.net .