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Camper Name ________________________ |
D.O.B._____________________ |
Age_______________ |
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| Parent Name___________________________ | Position______________ Circle: Male / Female | ||
| Street_________________________________ | City_______________ State_______________ | ||
| Zip________ | E-Mail__________________ | Commuter _____ Residential ______ (check one) | |
| Phone # ____________________________ Emergency Contact # __________________________ | |||
| T-Shirt Sizes: YL_____ AS_____ AM_____ AL_____ AXL_____ | |||
| Requested Roommate _____________________________________________ | |||
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Camp Fee: $695 for Residential |
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$525 for Commuter
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$200 deposit due with application ...remaining balance
due by June 1st
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| Amount Enclosed $___________________ Check #__________________ (Make checks payable to SSU Soccer) | |||
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Charge to my credit card the amount of $______________________
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For Credit Card Payments only, you may fax registration
to (707) 664-2200
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Card#________________________________________________
Exp Date________________
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Circle One: VISA ............MC...........AMEX
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| Cardholder Name__________________________________________________________ | |||
| CardHolder Signature_______________________________________________________ | |||
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Check Return Policy: If your check is returned for insufficient
funds there will be an additional $25 charge. MAIL WITH PAYMENT TO: |
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