2003 – 2004 Milford Eagle Band Fairshare Program

Band fairshare this year is $500 per student.  Any family with 3 (or more) students in the band program in the same year only pay for 2 students.

Make checks payable to Milford Band Boosters and send all payments (along with the appropriate payment advice slip clipped from below) to:

Milford Band Boosters

PO Box 204

Milford, Ohio 45150-204

IF YOU ARE GOING TO BE LATE FOR ANY REASON PLEASE CONTACT THE TREASURER, JIM MILSTEAD AT 575-1177 PRIOR TO THE DUE DATE!!!  

If at any time you have questions about the Fairshare Program contact Jim Milstead or Ann Sowell.  Their names and contact details are on the website – www.milfordbandboosters.org.  You can also get up to date student credit balances on the website (if you authorize us to list them there) or by calling Steve Sowell at 831-1344.

Marching Band Payment Schedule:

Payment #5 – due September 5, 2003 Clip this payment advice slip and Mail with Check

Member Name ____________________                      

Phone Number ____________________   Balance Owed this Payment:                           $105.00

Minus:   Student Credits Applied__________________

Equals:  Amount Paid this Payment_______________

Payment #4 – due August 2, 2003 Clip this payment advice slip and Mail with Check

Member Name ____________________                      

Phone Number ____________________   Balance Owed this Payment:                           $105.00

Minus:   Student Credits Applied__________________

Equals:  Amount Paid this Payment_______________

Payment #3 – due July 2, 2003 Clip this payment advice slip and Mail with Check

Member Name ____________________                      

Phone Number ____________________   Balance Owed this Payment:                           $105.00

Minus:   Student Credits Applied__________________

Equals:  Amount Paid this Payment_______________

Payment #2 – due June 2, 2003 Clip this payment advice slip and Mail with Check

Member Name ____________________                      

Phone Number ____________________   Balance Owed this Payment:                           $105.00

Minus:   Student Credits Applied__________________

Equals:  Amount Paid this Payment_______________

Payment #1 – due May 2, 2003 Clip this payment advice slip and Mail with Check

Member Name ____________________                      

Phone Number ____________________    Amount Owed this Payment:                              $ 80.00

T-Shirt size: Circle one please                  Plus:  $35 Freshman Jacket Payment *_____________

S     M     L     XL     XXL     XXXL

Jacket Size: Circle one please                     Minus:   Student Credits Applied **           XXXXXXXXX

S     M     L     XL     XXL     XXXL                  Equals:  Amount Paid this Payment________________

* Incoming freshman and new members must purchase the required jacket.

** Student credits cannot be used for the first payment – this payment is non-refundable and confirms the student’s commitment to be in marching band.

For your convenience, if you would like to have your student’s current credits listed on the website please provide a short password.  We will list his/her total under this password (only one password per family).

Password  ___________________________________________________

E-Mail Address  _______________________________________________