Financial Information

If you have questions about your student’s account or payments please email the treasurer at lacuevachoirs@gmail.com

Choir Fee Payment Schedule 2017-2018

Main Street (payment mailed to LC Choir Boosters)
June 1st Camp Payment $75
July 17th Payment $150
September 22nd Payment $150
October 20th Payment $200

Main Street, Concert Choir, Treble Choir and Mixed Choir (payment to LCHS)
August 25th Payment $100
APS Activity Fee Choir Account overseen by the La Cueva Bookkeeper.


Trip Fee Payment Schedule 2017-2018

Main Street -Lone Star Invitational   (February 23-25, 2018)

Total Cost estimate $300 (may change w/fundraising and as details of trip are finalized)
$25  – Non-refundable deposit due 9/30/17
$275 – due 1/14/18


Main Street, Treble Choir, Concert Choir – Heritage Festivals / Xtravaganza    (March 15-18, 2018)

Total Cost estimate $600 (may change w/fundraising and as details of trip are finalized)
$100 – Non-refundable deposit due 9/30/17
$150 – 1st payment due 11/7/17
$150 – 2nd payment due 12/1/17

$150 – 3rd payment due 1/9/18
TBD final payment – 1/23/18

       


 Information on La Cueva Choirs Financial Aid Assistance Program:

Financial Assistance Contract (1)


All payments, trip commitments, etc., can either be paid by check or can be paid through Paypal.
Mail Checks to: (Please note the new address)
La Cueva Choirs, P.O. Box 91403, Albuquerque, NM 87199
Please make all checks payable to LCHS Choirs. Make sure your student’s first and last name are in the memo portion, as well as the reason for payment.
or
Enter your students name and payment reason in the text line below. Then click the

Buy Now – PayPal

REMEMBER, a 3.5% convenience fee will now automatically be added.


Student and Payment Reason