Basic School Banker
TBA
Phone: 702-799-8000 x 4044
School hours: 6:45 a.m. - 2:00 p.m. Lunch: 12:00 p.m. - 1:00 p.m.
TBA
Phone: 702-799-8000 x 4044
School hours: 6:45 a.m. - 2:00 p.m. Lunch: 12:00 p.m. - 1:00 p.m.
Payment Information
All receipts must be emailed to receiptsforcheer@gmail.com.
Receipts to have note for payment, i.e.; package, fundraiser, competition, etc.
Keep all receipts for verification. The school bank does not accept checks.
Payments can also be submitted online at https://www.basicacademy.org/ .
Fine cards will be submitted in September to the school banker for the balance of the cheer package. Parents may check their cheerleaders account balance at any time with Coach Wright
Coaches cannot accept money for payments.
REMINDER: If you have paid with a credit/debit card in person you HAVE been charged the processing fee to your account.
REFUNDS WILL NOT BE GIVEN
If you need to make payment arrangements please contact Coach Wright at 702-461-7269 or email at wrighcl@nv.ccsd.net. Failure to make payments on time or arrange a payment plan may result in the cheerleader being benched from games.
It is the cheerleaders and parents’ responsibility to keep track of payments, due dates, etc. Informing you of the dates via Band or Remind is a courtesy and not to be expected.
Receipts to have note for payment, i.e.; package, fundraiser, competition, etc.
Keep all receipts for verification. The school bank does not accept checks.
Payments can also be submitted online at https://www.basicacademy.org/ .
Fine cards will be submitted in September to the school banker for the balance of the cheer package. Parents may check their cheerleaders account balance at any time with Coach Wright
Coaches cannot accept money for payments.
REMINDER: If you have paid with a credit/debit card in person you HAVE been charged the processing fee to your account.
REFUNDS WILL NOT BE GIVEN
If you need to make payment arrangements please contact Coach Wright at 702-461-7269 or email at wrighcl@nv.ccsd.net. Failure to make payments on time or arrange a payment plan may result in the cheerleader being benched from games.
It is the cheerleaders and parents’ responsibility to keep track of payments, due dates, etc. Informing you of the dates via Band or Remind is a courtesy and not to be expected.
2021 - 2022 Payment Schedule
Total Expenses: (Does not include Competition or National fees)
Varsity - $865 JV - $760 BOYS - $640
Total Expenses: (Does not include Competition or National fees)
Varsity - $865 JV - $760 BOYS - $640
|
AUGUST 31st
Varsity - $160 JV - $145 |
SEPTEMBER (OCT 1st)
Varsity - $180 JV - $160 Boys - $140 |
OCTOBER 29th
Varsity - $150 JV - $120 Boys - $150 |
NOVEMBER 19th
Varsity - $150 JV - $150 Boys - $150 |
DECEMBER 17th
Varsity - $75 JV - $75 Boys - $75 |
PAYMENT BREAKDOWN - (Varsity, JV, Boys)
|
AUGUST
Bows (3) V/JV $40 Spanks (4) V/JV $60 Poms (4)(V) $60, (3)(JV) $45 |
SEPTEMBER
Shirts (4) (All) $80 Baseball Jersey (All) $60 Liners (2)(V) $40, (1)(JV) $20 |
OCTOBER
Shoes $65 Backpack (V) $85 (JV) $55, (B) $85 |
NOVEMBER
Warmups (V) $150, (JV) 150, (B) $150 |
DECEMBER
Hoodie (All) $50 Supply Fee (All) $25 |
|
Weekly Sept - Oct
Comp Choreo $100 varsity/$60 JV HoCo Football Jersey $50 |
COMPETITION
TSC - $35 per person Jamz Nationals - $110 per person |
