Please pay Registration fees with a single check made out to Troop 111, listing "Projectoree 2000 and your Troop Number" on the memo line. CASH WILL NOT BE ACCEPTED!
| For Troop #________ | Contact Person: | __________________________ |
| Home Phone Number: | __________________________ |
| 1) | Total Number of Scouts and Adults
Attending: (including those acting as Staff) | ________ | x $6 = | $ __________ |
| 2) | Total Number of T-Shirts Ordered:
(including those ordered for Staff members) | ________ | x $8 = | $ __________ |
| 3) | Total Number of XXL-sized T-Shirts
Ordered: (including those ordered for Staff members; this is addnl. charge for XXL) | ________ | x $1 = | $ __________ |
| 4) | Total Number Eating Staff Food: | ________ | x $8 = | $ __________ |
| 5) | Total Number of Extra Projectoree Patches:
(Subject to availability! Will be delivered on Saturday. If none are available, overpayments will be refunded in full. Note that $1/patch is *below* actual cost) | ________ | x $1 = | $ __________ |
[Note: T-Shirt and Staff Food Entries Must Reflect Original Orders! No Changes Are Allowed!]
| SubTotal (add all above charges): | $ __________ |
| Number of Patrol Actually Attending: | $ __________ |
| Number of Patrols Attending x $50/Patrol = (This is your applicable Deposit!) | $ __________ |
| Grand Total (Subtotal minus Applicable Deposit Fee): | $ __________ |
Paid by Check # ________NOTE (and Reminder): All participants are expected to pay the full Registration fee, regardless of whether they want a patch or not, or how many nights they're staying. Thank you and have a great campout!
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