Monday, September 21, 2015

Financial/Amounts Owed


Below is a list of the girls and our determination of what amounts have been paid to date for vests/books, dues, the Matilda Workshop and Brownie Magic.

The below list includes payments received and the amount still owed for the girls vest/book.   Please note that we had a discrepancy as to the amount the vests/books cost with all of the initial patches.   Last spring, we  calculated the cost at $68.00; however upon review of the final costs, the cost was actually $63.35.  We have credited the girls' accounts who purchased last spring.   For the girls who purchased vest/books this fall, we quoted the cost of $56.35 (which was based upon Spring costs); however after we purchased the vests/books, we realized GS had increased the price, so the vests/books this fall actual cost $69.10, we have debited the accounts below. This was just a simple calculation error on our point.  Let Theresa or Sondra know if you have any questions. 

If under the amount owed column states "--" then the amount has been paid.   If it states "N/A" that means the Brownie is not enrolled in that event. 

You can send a check in the zipper pocket of your child's folder or pay check or cash when you see us.  Let us know if there are any questions. 


Brownie Amount Paid        Vest/Book  $68.00 Amount Still Owed        Vest/Book   Amount Still Owed    Dues Amount Still Owed        Matilda Workshop   Amount Still Owed Brownie Magic Camp Amount Owed
Addison P.  $        56.35  $       12.75  $           -     $              -    $          12.00  $      24.75
Addison T  $        56.35  $       12.75  $     50.00  $              -    $          12.00  $      74.75
Amelie  $       63.35  $     50.00  $        18.00  $          12.00  $    143.35
Anna  $        68.00  $        (4.65)  $           -    $           N/A-    $          12.00  $        7.35
Arizona  $        68.00  $         1.10  $           -    $        18.00  $          12.00  $      31.10
Coco  $        56.35  $       12.75  $     50.00  $        18.00  $          12.00  $      92.75
Ella  $        68.00  $        (4.65)  $           -    $        18.00  $          12.00  $      25.35
Giuliana  $        68.00  $        (4.65)  $           -    $        18.00  $          12.00  $      25.35
Iris  $        68.00  $        (4.65)  $           -    $        18.00  $          12.00  $      25.35
Lanie  $        41.00  $             -    $           -    $        18.00  $          12.00  $      30.00
Madeleine  $        68.00  $        (4.65)  $     50.00  $        18.00  $          12.00  $      75.35
Nicole  $        68.00  $        (4.65)  $           -    $        18.00  $          12.00  $      25.35
Sophie  $        68.00  $        (4.65)  $     50.00  $        18.00  $          12.00  $      75.35
Sydney  $        68.00  $        (4.65)  $     50.00  $          N/A     $          12.00  $      57.35


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