Please note, I will be cashing the postdated cheques which families provided in the fall for our 2nd Whistler payment as of Feb 1. The amount is $310.
The following students please send a cheque payable to SD63 (write your child's name in the memo line) prior to Feb 1 so that I can pay our travel agent within their deadline.
Samantha B
Feliciy Mc
Ashlee S
Ashley St
Trevor T
Sabine W?
Quinna Y?
Hanne B
Elise E
Anna H (please pay $270 as first payment was overpaid by $40)
Rhaine L
Sage M?
Evan M
Nicole S
Sophia T
Alden T
Levi V
The following students please see me for additional forms that have not been handed in:
Samantha B (profile sheet)
Sabine W (Consent and profile sheet)
Nicole S (Consent and profile sheet)
Sophia T (profile sheet)
Teaaira V (Consent and profile sheet)