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Statements/Payments

posted Jan 3, 2018, 8:30 AM by Eldorado Choirs
Good Evening Choir Families,

I hope you all had a restful Christmas break!!

I have just finished invoicing the remainder of the Trip Payments, January and February. The statement you received today was the final amount due. All payments need to be made in full by February 1st. Accounts need to be at zero prior to travel! 

With the trip less than 2 months away, we have deadlines we need to meet in the month of January. Final payments are due to Southwest as well as Heart of America. Costumes have been ordered, duffel bags as well as hoodies have also been ordered. In order for our payments to be on time, we need your assistance by paying your balances in a timely manner. Please make payments promptly!! There are multiple ways for you to pay the balances. Cash or check made out to Eldorado Choir Boosters,  or via Pay Pal. The link for Pay Pal is below. All payments dropped into the lock box in the choir room need to be placed in a sealed labeled envelope. Again all payments are to be paid in full by February 1st


Remember that students need to also be grade eligible at the six weeks to travel. This is an APS policy. If your child becomes grade ineligible, all funds are still to be paid in full. All students who committed to traveling on the trip have been included in all head counts for reservations for all aspects of the trip. Funds have been expended on their behalf. For more information on the fee requirements please refer to the Choir Handbook, Spring Trip Guidelines on pg 14.

If you have any further questions, please let me know!


Christi Bachmann
President, Eldorado Choir Boosters
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