June 2025 Invoices

Brace yourselves… June invoices have finally landed! 😅

This month’s invoice includes: Monthly dues

As well as:

• Junior Olympics airfare for the girls traveling to Texas this week

• Junior Olympics entry fees for those same athletes

• Youth and Junior Nationals expenses (hotel, car rentals, food, and other costs for swimmers, coaches, and chaperones)

• Non-chaperone airfare

• San Diego meet costs for the Novice and Intermediate level girls who participated

Before paying, please double-check the amounts to make sure everything looks correct.

If you have any questions, feel free to text or email me anytime. When texting please tell your and your daughter’s name 😀

And as always, a big thank you to our treasurer Nhi for her hard work with the numbers—and to me 😜 for putting these invoices together 😊

Thanks

Karine

440-715-5504