The combined Rep Fees & Team Expenses payment is due.
The combined rep fees & team expenses per player are $780.00. Please pay the total now.
Cheques are payable to ERIN-HILLSBURGH ATOM AE.
You can drop them off to myself or Tony at a practice/game or mail them to:
Erin-Hillsburgh Atom AE
c/o John Halligan
22 Leenders Lane
Erin, ON N0B 1T0
Attached is copy of our team budget approved by the association.
AtomAE_2013_Budget.pdf