Final NT Finance Report for Crew 1, 3 and 4, Please Review

[Karen Li]

Dear NT Scouts and Parents:

 

Attached please find NT finance report for Crew 1, 3 and 4. I will send a separate email for Crew 2 once information becomes available. Please help to review your account balance and kindly let me know if there is any discrepancies.

 

You can also check the Google link below for payment update:
https://docs.google.com/spreadsheet/ccc?key=0AtxdaSjyITludENnZGN1WXlFajZuemYzaUJDYTFUNFE#gid=0

Below are the balance due or refund for each crew member:

Crew 1:

Michael Chow: $109.72

Andrew Jin: $171.08

Patrick and Michelle: $156.16

Kevin Lin: $129.86

Brandon Shih: 176.38

Brendan and Mr. Lin: refund $1,378.69

 

Crew 3:

Connor and Jasper: $16.13

Jackie and Randy: $52.26

Justin and Mr. Juang: $13.73

Edbert and Mr. Jao: refund $575.79

 

Crew 4:

Joseph Hsiung: $45.71

Alex Wang: $95.85

Justin Wang: $94.42

Albert, Ryan and Mr. Wang: refund $124.94

Joshua and Mr. Yuan: refund $413.61

 

I will bring the refund checks to TM tomorrow at Rainbow Park and give them to crew leaders. If you have a balance due, please write a check payable to "Karen Li" (or cash if you prefer), you can either give it to me tomorrow or next time you see me.

 

Scouts, please take this time to thank your parents for their support that enable you for this amazing adventure.

 

Thanks again for all the crew leaders and parent volunteers for your tremendous contribution and support!

 

Sincerely,

Karen Li/Mrs. Wang

[Lanny Chen]

Dear: Karen

Thank you so much for take TM finance 

Lanny

--
You received this message because you are subscribed to the Google Groups "T453 2013 Northern Tier" group.
To unsubscribe from this group and stop receiving emails from it, send an email to T453NorthernTier...@googlegroups.com.
Visit this group at http://groups.google.com/group/T453NorthernTier2013.
For more options, visit https://groups.google.com/groups/opt_out.