HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - HUG SPORTS LLC DBA SKYHAWKS COLORADO7/9/2015 Invoice for Fort Collins Parks and Recreation
HUG Sports LLC
P.O. Box 16461
Golden, CO 80402js - �/� $ft*awks,
303-520-7345 /U
Fort Collins Parks and Recreation
413 South Bryan Avenue
Fort Collins, CO 80521
Invoice July 9, 2015
Date:
Invoice 50516
Number:
Print Date: July 9, 2015
Org ID: 1729 3 7,0
Summary
Course Number - Activity Date Gross pay to SSA' Pay to Org'
Collected
314071-02- Flag Football Camp 08 Jun - 12 Jun 2015 $1,710.00 $1,197.00 $0.00
314071-03 - Mini -Hawk Camp (Soccer, Baseball & Basketball) 08 Jun - 12 Jun 2015 $2,622.00 $1,835.40 $0.00
314071-04 - Multi -Sport Camp (Basketball & Flag Football) 15 Jun - 19 Jun 2015 $2,166.00 $1.516.20 $0.00
314071-05 - Soccer Camp 22 Jun - 26 Jun 2015 $3,078.00 $2,154.60 $0.00
314071-06 - Indoor Basketball 22 Jun - 26 Jun 2015 $2.622.00 $1,835.40 $0.00
'Details on the following page(s). Balance Owed to Skyhawks: $8,538.60
Please Cut and Return this bottom portion with payment (if applicable).
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Invoice#: 50516
Please include all monies donated to the Campership Fund
From:
Fort Collins Parks and Recreation
413 South Bryan Avenue
Fort Collins, CO 80521
Send Payment To:
HUG Sports LLC
P.O. Box 16461
Golden, CO 80402
Date: July 9, 2015'
Date Due: Upon Receipt
TOTAL AMOUNT DUE: $8 538 60
1°/ per month interest charge will be imposed on all Invoices over 30 days. ;I
Vend rr/Supp ier #
OV # Balch 4
PV # F
http://www.skyliawks.com/management/preferences/billing/505/invoice/ 115
7/9/2015
Invoice for Fort Collins Parks and Recreation
Org Commission Details
Course#: 314071-02
Session Fee: $114.00
Miramont Park I Flag Football Camp I June 8-June 12 1 Ages: 6 - 12
Taken By Name Count Collected Comm Amt To Org
Amt To SSA
ORG
Fee
Fees
Total
Organization Paid Participants 15 $1,710.00 30.00% $513,00
S1,197.00
$1,197.00
Event Commission Amount: $
$1,197.00
$1,197.00
Course#: 314071-03
Session Fee: $114.00
City Park Field #4 1 Mini -Hawk Camp (Soccer, Baseball & Basketball) I June 8-June 12 1 Ages: 4
- 6
ORG
Fees
Taken By Name Count Collected Comm Amt To Org
Amt To SSA
Fee
Total
Organization Paid Participants 23 $2,62200 30.0096 $786.60
$1,835,40
S1,835A0
Event Commission Amount: $
$1,835.40
$1,835.40
Course#: 314071-04
Session Fee: $114.00
Radiant Park I Multi -Sport Camp (Basketball & Flag Football) I June 15-June 19 1 Ages: 6 - 12
Taken By Name Count Collected Comm Amt To Org
Amt To SSA
ORG
Fee
Fees
Total
Organization Paid Panicipants 19 S2,166.00 30.001% S649.80
$1,516.20
$1,516.20
Event Commission Amount: $
$1,516.20
$1,516.20
Course#: 314071-05
Session Fee: $114.00
Miramont Park I Soccer Camp I June 22-June 26 1 Ages: 6 - 12
Taken By Name Count Collected Comm Amt To Org Amt To SSA ORG Fees
Fee Total
Organization Paid Participants 27 $3,078.00 30.00% S923.40 $2,154.60 $2,154.60
Event Commisslon Amount: $ $2,154.60 $2,154.60
Course#: 314071-06
Session Fee: $114.00
Northside Aztlan Community Center I Indoor Basketball I June 22-June 26 1 Ages: 6 - 10
Taken By Name Count Collected Comm Amt To Org Amt To SSA ORG Fees
Fee Total
Organization Paid Participants 23 S2,622.00 30.0091. S786 60 S1,835A0 S1,835.40
Event Commission Amount: $ $1,835.40 $1,835.40
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