Office use only

 

Date ________

 

Ck. # _______

 

Amt.  _______

 
HK RECREATION CHILD CARE INVOICE

May 1st – 30th, 2008

         Payments are due no later than Tuesday, April, 29th ($5 per day late fee)

Friday, May 23rd is a half day of school.

 

No school on Monday, May 26th, Memorial Day. 

 

Wednesday, May 28th, Kindergarten Minimum Day.

 

 

 
 

 

 

 

 

 

 


Child’s Name _______________________________________________  Grade _______  School __________

 

 

Child’s Name _______________________________________________  Grade _______  School __________

 

FULL-TIME:
After School at KES, HES and BES Sites

 

                               

1 child =           $248.00; $6.50 (1 child) for the Kindergarten Minimum Day

                        2 children =      $389.00; $11.00 (2 children) for the Kindergarten Minimum Day

                        3 children =      $457.00; $16.00 (3 children) for the Kindergarten Minimum Day

 

Please check the box if your Kindergartener will be attending the 5/28 Minimum Day Pro.        

 
 


PART-TIME:

 

After School at KES, HES and BES Sites

 

 1 child = $14.00 per day; $24.00 (1 child) for the 5/23 half day or the Kindergarten Minimum Day

 2 children =$24.00 per day; $41.00 (2 children) for the 5/23 half day or the Kindergarten Minimum Day

 3 children =$30.00 per day; $51.00 (3 children) for the 5/23 half day or the Kindergarten Minimum Day

 

   May dates: ___________________________________________________________

 

Please check the box if your Kindergartener will be attending the 5/28 Minimum 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