Hello Dancers:
I made the booking for the ANNEX to continue our dance sessions during 2025.
I've booked 42 weeks, from Mon 3rd March to Mon 15th December. The cost of the hall hire is $12.90 per hour with a minimum of 2 hours per day, booked times are 4:30pm to 6:30pm weekly (exceptions are only Monday 27th October and Monday 3rd November in which our booking is from 4pm to 6pm due to another booking already made on those 2 evenings only). Total booking cost $1,083.60 (see details attached)
I have heard from 20 members to the group willing to renew memberships and pay $50 per person membership fee (children 12yo or younger have FREE membership).
ACTION FOR 2025 MEMBERS: I have attached the 2025 membership form including details of my bank account to pay the membership fees for 2025. Could you please complete the form and send it back to me via email, or if you prefer you could print it, complete it and bring it to a dance session. Could you also please pay the $50 into the bank account asap?
I have paid the deposit for the booking and will pay the balance in full once I get the funds form the group. If we collect more funds than those needed for the hall hiring fee, I will inform the group and we could then decide what to do with those funds (e.g. pay for an event for the group).
Also, Larrissa has accepted to be our “social organiser” for next year. This will include to help us with activities and events that we could have monthly following a dance session (e.g. local dinner in Nowra), or outside of that if group members are able to do it (e.g. attending other events, lunches or dinners, etc). Stay tuned for more info on this from Larrissa during the 2025 term !!!
Hi RaulAttached is form and sent payment. JamesOn Tue, 19 Nov 2024, 10:22 , <[email protected]> wrote:
Hi Raul I will pay this time tomorrow as that when I get paid On Wed, 20 Nov 2024 at 9:38 PM, <[email protected]> wrote:
Hi there, Have made payment for 2025 and will send form asap. Payment made Amount: $50.00 Receipt#: N312141793763 To: R ARREGUI (732083 ***781) Description: Dance therapy 2025 Reference: Regards Charmaine Get Outlook for iOS From: Dancetherapygroup <[email protected]> on behalf of [email protected] <[email protected]> Sent: Wednesday, November 20, 2024 9:40:46 PM To: [email protected] <[email protected]> Subject: Re: Dance Therapy 2025 Term Details (Invoice INV-51130 for ANNEX) Hi Raul I will pay this time tomorrow as that when I get paid On Wed, 20 Nov 2024 at 9:38 PM, <[email protected]> wrote:
Hi Raul, I have transferred the payment into your account for 2025 and will complete the form and bring to class on Monday. Thanks for organising everything! Cheers, Pam Form_PSandberg.pdf
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Thanks Pam !!! Raul Arregui[email protected] or [email protected]0418 273 504On Fri, 22 Nov 2024 at 11:55, <[email protected]> wrote:
Hi Raul, paid $50 and will bring form tonight. x HelenOn Tuesday, November 19, 2024, <[email protected]> wrote: