MCCPTA DUES PAYMENT VOUCHER FOR 2005-06
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bottom portion to the MCCPTA office at: MCCPTA,
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MCCPTA Dues -
Initial Payment - Due November 1, 2005
Name
of PTA:___________________________________________________
Number
of Member: Adults______ Teachers_______ Students______ Total______
Amount
Remitted ($0.75 per member):
$__________ Check#______
PTA
Treasurer:_______________________ Phone
Number_____________
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MCCPTA Dues -
Initial Payment - Due November 1, 2005
Name
of PTA:___________________________________________________
Federal
Tax ID Number:________________________
Number
of Member: Adults______ Teachers________ Students______ Total______
Amount
Remitted ($0.75 per member):
$__________ Check#______
PTA Treasurer:_______________________ Phone Number_____________
For
MCCPTA Office Use Only:
Delegate Card Numbers:
Date:
Return
this portion to MCCPTA