Office use only

 

Date ________

 

Ck. # _______

 

Amt.  _______

 
HK RECREATION CHILD CARE INVOICE

February 4th -29th, 2008

         Payments are due no later than Friday, Jan. 25th ($5 per day late fee)

Wednesday, February 6th and Thursday, February 7th are ˝days of school.

February 18th – 22nd is school vacation week.  Child care is available.  Separate registration.

The Kindergarten Minimum Day is Wed., February 27th.

 

 
 

 

 

 

 

 

 


Child’s Name _______________________________________________  Grade _______  School __________

 

 

Child’s Name _______________________________________________  Grade _______  School __________

 

FULL-TIME:  A credit for the 2 snow days has been included into your payment.
After School at KES, HES and BES Sites

 

                               

1 child =           $174.00; $24.00 (1 child) for the Kindergarten Minimum Day

                        2 children =      $274.00; $41.00 (2 children) for the Kindergarten Minimum Day

                        3 children =      $326.00; $51.00 (3 children) for the Kindergarten Minimum Day

 

Please check the box if your Kindergartener will be attending the 2/27 Min. Day Pro.        

 
 


PART-TIME: Please give yourself a credit if your child(ren) was to attend on Dec. 16th or

Jan. 14th snow days.

After School at KES, HES and BES Sites

 

 1 child = $14.00 per day; $24.00 for the 2/6 or 2/7 half day (or the 2/27 Knd. Minimum Day)

 2 children =$24.00 per day; $41.00 for the 2/6 or 2/7 half day (or the 2/27 Knd. Minimum Day)

 3 children =$30.00 per day; $51.00 for the 2/6 or 2/7 half day (or the 2/27 Knd. Minimum Day)

 

   February dates: _________________________________________________

 

Please check the box if your Kindergartener will be attending the 2/27 Min. Day Pro.

 
                     

 

I hereby give permission for my child to participate in the HK Recreation Child Care Program for the above stated weeks / days.

______________________________________

Parent/Guardian Signature

 

All payments are due in full and should be returned with this completed form.

If two checks are being used for payment, both checks should be returned with this form.

 

_____  Check here if you would like a receipt            FED Tax ID # 06-0974678        CT TAX ID #66-00-555-000

 

Please make checks payable to the HK Recreation Department

 

P.O. Box 569, 91 Little City Rd.,   Higganum, CT 06441

Higganum, CT  06441