Fenton Payments
Payment Details
Kickball STL accepts cash, check, or money order. Cash is preffered, receipts will be provided. Returned checks will be subject to a $30 returned check fee. Please inform all of your players that are paying by check or money order to make their check payable to Jeff Dickerson. Please mail all of your teams payments in the same envelope; the mailing address is at the bottom of this page. If you would like to pay cash in person, Kickball STL will be at the Hotshots in Fenton (950 S Highway Dr Fenton, MO 63026 ) from 4:30pm - 6:30pm on Saturday March 31st to collect payments. Team Captains are required to print out the "Team Registration Form" (Below) and include it with your teams payments. If you are unable to print the document below, just include a piece of paper that has the following information:
Player Name, Player Number, Jersey Size, Team Name, and your Team Color. Be sure that players requiring a 2XL and larger include an additional $3 onto their league fee.
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Payment Deadlines & Costs
The league cost for the Spring 2012 session is $45 for new players that need a league jersey, and $39 for returning players that have a league jersey. Payments for the Fenton Division are due on or before March 31st, 2012. Late payments will be accepted from April 1st - April 14th, a $10 late fee will be assessed. Players requiring a jersey of 2XL and larger will need to add $3 to their league fee. Team Captains will play for free, as long as they have 13 paid players by the March 31st deadline. Each team must have 13 paid players on their roster; 4 girls minimum. Teams that do not have 13 paid players will be required to pay for "Substitute" players, in order to meet the 13 paid player requirement. Jersey's will be provided to "Substitute" players.
Please mail the team info sheet and your checks/money orders to:
Jeff Dickerson, 2719 Adobe Dr Imperial MO 63052
Make checks payable to: Jeff Dickerson
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