Fort Atkinson Parks & Recreation's
    
 MAIN STREET DANCE STUDIO

                                               Mailing Address: 30 N. Water St. W., Fort Atkinson, WI  53538              Phone: (920) 563-7781

     __________ Returning Student (Fall/Spring 2009/2010)                 __________ New Student (including Summer 2010 program)

Dancer's Last Name: (please print)                                                                                                                                                                  

Address:                                                                                                       How Many Years in Program?:                                                  

City:                                                                                                                                                        Zip:                                                  

Home Phone #                                                                                                         2nd Phone #                                                                     

Parent's Names: (please print)                                                                                                                                                                         

email: (Dept. use only)                                                                                                                                                                                    

Age by             
Sept.1,2010 Dancer's First Name (please print) Class Name Day Time Instructor Fee
            $
            $
            $
            $
    Installments:          
(A)    Half of Subtotal            Subtotal   (A)
Costume Fee Due Day of Registration   Costume Deposit - $25 per class  
(C)  Total   Total    (B)
 

                                                                   If two payments = 1/2 of Subtotal (A)  -  plus  costume deposit

  (C)
  Office Use Only    Payment two (2) Due by January 14, 2011   (D)
LINE (F) Amount Paid:        
  Check #/Cash:   Apparel/Shoes/Other    
  Date:        
  By:        
           
LINE (D) Balance Due:           (Due 1/14/11)        
  Amount Paid:        
  Date Paid:          Check/Cash:                    
  By:       Apparel Sub-Total   (E)
  Amount Due:   Line B or C +  Line E = total paid 9/11/2010   (F)

                                                    Make Checks Payable to "City of Fort"