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Payment Information

When making payments include the players name and team on the MEMO line and mail your payment to the following address:

SASA Spirits
ATTN: Payment Remittance
PO Box 904
Springfield, IL  62705

Fees are DUE when INDICATED!   If you have 3 children playing within the club the 3rd (youngest) child will receive a due reduction of 1/2.

Non-Payment or Late Payments

Payment not made within 30 days of the due date will result in the player card being held in the office and will disallow further participation of the player in training, programs, league, and tournament games.  If payment arrangements are needed, please contact Gena Scott for available options.

 

 


2010-2011 Dues Structure

U7=U8=U9               $475

v  DIRECTOR APPROVED COACH

v  8 DOC TRAINING NIGHTS

v  INDOOR/OUTDOOR CAMP DISCOUNTS

v  4 TOURNAMENTS—2 AT SASA

 

U10=U11=U12            $550

v  TRAINER COACH

v  8 DOC TRAINING NIGHTS

v  8 GOALIE TRAINING NIGHTS

v  INDOOR/OUTDOOR CAMP DISCOUNTS

v  4 TOURNAMENTS –2 AT SASA

 

U13=U14                              $550

v  TRAINER COACH

v  8 DOC TRAINING NIGHTS

v  8 GOALIE TRAINING NIGHTS

v  INDOOR/OUTDOOR CAMP DISCOUNTS

v  4 TOURNAMENTS – 2 AT SASA

 

HIGH SCHOOL          $600

v  TRAINER COACH

v  8 DOC TRAINING NIGHTS

v  8 GOALIE TRAINING NIGHTS

v  INDOOR/OUTDOOR CAMP DISCOUNTS

v  5 TOURNAMENTS – 1 AT SASA

 

**REGION II ENTRY AT DIRECTOR’S DISCRETION

 

FIRST PAYMENT OF $250 IS DUE AT ROSTER SIGNING, REMAINING BALANCE DUE AUGUST 15TH