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Item amount: 
$____
BAND/C.G. - SOUTH PADRE ISLAND TRIP e-check payment

South Padre Island and the Schlitterbahn Resort - April 4-7, 2019.

Payment dates:

Non-refundable deposit   $75.00 due by 9/28/2018.

Payment #2   $103.00 due by 10/26/18

Payment #3   $103.00 due by 11/26/18

Payment #4   $102.00 due by 1/7/19

Payment #5   $102.00 due by 2/1/19

Cancellation schedule:

120 days prior to departure - 25% retained

90 days prior to departure - 50% retained

60 days prior to departure - 75% retained

30 days prior to departure - 100% retained.

Payment to: AISD Fine Arts
Item Amount: $____
+ Additional Fees:
Convenience Fee $____
Item Total $____

Amount:


The minimum amount is $1.00.

Additional Information Requested