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Summer 2008 Ice Contract
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6/9 - 8/29
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Skater's Name_____________________________
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USFSA # _________________________________
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Home Club _________________
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Address__________________________________
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City/Zip _________________________________
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Coach _____________________
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Parent____________________________________
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Email ___________________________________
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Phone (H) __________________
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Brooklyn Park Ice Arena
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Day
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Session
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Time
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Weeks
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Cost
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Amount
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Monitor
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Monday
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Y / N
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1
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Freestyle
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6:30 - 7:30a
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12
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$ 132.00
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_______________
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______
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2
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Freestyle
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7:45 - 8:45a
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12
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$ 132.00
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_______________
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______
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3
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Freestyle
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8:45 - 9:30a
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12
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$ 99.00
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______
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4
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Moves
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9:45 - 10:15a
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12
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$ 66.00
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______
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5
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Freestyle
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10:15 - 11:00a
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12
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$ 99.00
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______
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Tuesday
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6
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Freestyle
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6:30 - 7:30a
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12
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$ 132.00
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_______________
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______
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7
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Moves
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7:45 - 8:15a
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12
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$ 66.00
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_______________
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______
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8
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Freestyle
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8:15 - 9:15a
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12
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$ 132.00
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______
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9
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Freestyle
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9:30 - 10:15a
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12
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$ 99.00
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_______________
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______
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10
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Freestyle
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10:15 - 11:00a
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12
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$ 99.00
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_______________
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______
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11
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Freestyle
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6:15 - 7:00p
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12
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$ 99.00
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_______________
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______
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12
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Freestyle
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7:00 - 7:45p
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12
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$ 99.00
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_______________
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______
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Wednesday
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13
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Freestyle
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6:30 - 7:30a
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12
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$ 132.00
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______
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14
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Freestyle
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7:45 - 8:30a
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12
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$ 99.00
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______
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15
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Freestyle
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8:30 - 9:15a
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12
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$ 99.00
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______
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16
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Moves
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9:30 - 10:00a
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12
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$ 66.00
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______
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17
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Freestyle
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10:00 - 11:00a
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12
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$ 132.00
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_______________
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______
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Thursday
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18
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Freestyle
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6:30 - 7:30a
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12
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$ 132.00
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_______________
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______
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19
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Figures
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7:45 - 8:15a
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12
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$ 66.00
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______
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20
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Moves
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8:15 - 8:45a
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12
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$ 66.00
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______
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21
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Freestyle
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8:45 - 9:45a
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12
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$ 132.00
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______
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22
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Freestyle
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10:00 - 11:00a
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12
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$ 132.00
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______
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23
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Freestyle
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5:00 - 5:45p
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12
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$ 99.00
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______
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24
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Freestyle
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5:45 - 6:30p
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12
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$ 99.00
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Friday
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NO ICE 7/4
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25
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Freestyle
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6:30 - 7:30a
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11
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$ 121.00
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_______________
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______
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26
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Freestyle
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7:45 - 8:45a
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11
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$ 121.00
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_______________
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______
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27
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Freestyle
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8:45 - 9:45a
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11
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$ 121.00
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_______________
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______
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Total Contract $
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_________________________
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Random Ice Cost is $13.00 per hour.
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Ice Monitor Surcharge
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$15.00
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Make check payable to: "B P F S C"
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Total
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________________
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1/2 Total Contract Payment is DUE
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1/2 Total $
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________________
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Locker # __________
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Locker Payment ($5.00)
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________________
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Total Payment ___________
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Mail to: Mike Itzin, 7949 Idaho Ave N, Brooklyn Park, MN -- 55445-2614
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Phone - 763-566-4094, Cell - 612-251-4557
, FAX - 763-566-1746, Email -- Mike@itzin.com
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This contract is on the Internet at -- www.itzin.com/bpfsc/Ice_Contracts/ice_contracts.html
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Contract and Payment must be in my hands by -- 6 PM, Saturday, May 31, 2008
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Time substitutions are not allowed. If you have any questions, please contact me.
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Contracts arriving late, Current Bills not paid, or Membership Fee not paid will place Skater at the bottom of the priority listing.
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