GLOBAL SALES RECEIPT

Receipt # 657663
Payment Date: 04/06/10
Household #: 12779

Kadena Youth Programs Myron Ward Hm Ph: 959-0167

18 SVS/SVYYY PSC 80 BOX 16952 Wk Ph: 634-6640
Unit 5135 Box 10 - Bldg 1849 APO, AP 96367
APO AP 96368 VSLIMGIN94@AOL.COM; myron.ward1@kadena.af.mil; mr_wardr@
Phone: 634-0500

Enrollment Details
The following item reflects a payment towards a previous receipt
Enrollee Name: MARQUIS WARD Fees + Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 30402-04 Guitar 40.00 0.00 13.75 26.25 0.00
Enrollment Date: 03/15/2010 (Enrolled)

Meeting Details: This Class meets from 04/01/2010 to 04/30/2010 at 10:00A to 10:30A on Sa
Class Location: Power Hour Room @ Next to Multi Purpos

Activity Comments: Please remember that all children under the age of nine MUST have an adult with them at all
times.

Please remember that payments are due before the 6th of the month to avoid late fees,
regardless of whether or not you have class during this time frame. To avoid late fees see the
Front Desk and sign up for AutoPay.

Special Comments: Your Instructor is Edgardo

The following item reflects a payment towards a previous receipt

Enrollee Name: CYNTHYA WARD Fees + Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 22101-04 Piano - Fumie 55.00 0.00 0.00 55.00 0.00
Enrollment Date: 03/15/2010 (Enrolled)

Meeting Details: This Class meets from 04/01/2010 to 04/30/2010 at 3:00P to 7:00P on W,Th,Sa
Class Location: Piano Booth 1 @ Kadena Youth Center

Activity Comments: Your next payment is due no later than the 5th of each month. A $10.00 late fee per clas
be applied on the 6th of each month. If payment in full has not been received by the close of
business on the 9th of the month, the student will be dropped from the class roster.

Credit card customers, remember, we have a NEW payment option for you! Fill out our Credit
Card Authorization form and we will make your payment for you!

Youth Center's registration hours: MON- FRI: 0930 - 1800, SAT: 0930-1730
Drop Box availability: MON-THUR: 0930- 2000, FRI-SAT: 0930-2100
CLOSED SUNDAYS AND FEDERAL HOLIDAYS

Processed on 04/06/10 @ 15:39:31 by VBS REVISED FEES ON EXISTING LINE ITEMS (+) 0.00
REVISED DISCOUNT APPLIED AGAINST FEES (-) 0.00
TAX CHARGED ON REVISED FEES (+) 0.00
HH DEPOSIT/VISIT CHARGED 0.00
NEW AMOUNT DUE 0.00

PREVIOUS NET HOUSEHOLD BALANCE 95.00

TOTAL DUE 95.00

REVISED FEES PAID ON THIS RECEIPT (-) 81.25

NEW DEPOSIT PAID (-) 0.00

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 GLOBAL SALES RECEIPT
Receipt # 657663
Payment Date: 04/06/10
Household #: 12779

TOTAL PAID 81.25

NEW NET HOUSEHOLD BALANCE 13.75

Payment of ==> 73.25 Made By ==> CRED CARD Auth: (APRIL FEES) Card#: xxxxxxxxxxxx____ With Reference ==> APRIL FEES
Payment of ==> 8.00 Made By ==> MEMBER PLUS With Reference ==> MEM PLUS DISC

Kadena Youth Programs - "Best In Air Force" - 2004

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