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CI Spikers wants to continue to provide competitive volleyball opportunities at a low cost. We realize that even at our cost, it can still be difficult to make a lump sum payment. This season we are offering families with daughter's playing on a 12U-17U team the option of making three (3) payment installments if they choose to do so. If choosing this option, your total fee cost will be increased by $25.00. These installment payments would need to be paid by check in the amounts listed below. Installments #2 & #3 must be post dated as shown below. Installment payments #2 & #3 will be collected at the Mandatory Parent/Player meeting held on 11/20/23. Installment checks will be held and deposited on the dates listed below.

1's TEAM PAYMENT PLAN:

Payment #1 - $85.00 DUE at tryouts (uniform deposit).

If your daughter does not make a team, your check will be returned to you.

Payment #2 - $425 with a check dated December 1

Payment #3 - $415 with a check dated January 5

Total: $925

2's TEAM PAYMENT PLAN:

Payment #1 - $85.00 DUE at tryouts (uniform deposit).

If your daughter does not make a team, your check will be returned to you.

Payment #2 - $325 with a check dated December 1

Payment #3 - $315 with a check dated January 5

Total: $725

Payments will be collected by Treasurer, Jolene Andrzejewski, at the Mandatory Parent/Player meeting held on Monday, November 27, 2023.

Checks need to be payable to: CI Spikers JO Volleyball

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