ECC League fee =               40.00 per team. If you host 5 games
League fee without gym = 70.00 per team.   --   
Late fee per team =             15.00 per team
 

School	# of Teams	Money     Money Received            Due	Rosters	Waivers
Chef Home School	2  @70.00=	.00        140	BB, GB
Evangelistic Temple Sch.	3 @70.00=	.00           210	BB,BC, GB
Grace Chr Sch.	4 @40.00=	.00          160	BA, BC, GA, GB
Holland Hall  School	3 @70.00=	.00           210	BA, BA, GA
Lincoln Christian	3 @70.00=	.00           210	BA, GB, GB
Legacy Chr. Sch.	4 @40.00=	.00            160	BA, BC, GA, GB
Mingo Valley Chr School	4 @70.00=	.00           280	BA, GA, GB, GB
Moriah Home school	2 @70.00=	.00           140	BB, BC
Noah Home School	4 @60.00=	.00           240	BA, BB, BB, GA
Rejoice Chr.	4 @40.00=	.00            160	BB, BB, GA, GB
Summit Chr. Academy	3 @40.00=	.00            120	BB, BC , GB
Wright Christian Academy	2 @40.00=	.00               80	BA, GA
Tulsa Adventist Academy	1 @70.00=	.00               70	BA
Claremore Christian	2 @ 40.00 =	.00               80	BA, GB

    Debits                                  Total Collected =
   ECC  
 

Date:__________________
 
 

To:_______________________________________________________________________
 
 

From:   Jason Smith ECC Basketball Commissioner

Our records show that, as of this printing, you still owe _____________________ in league fees.

ECC League fee =               40.00 per team. If you host 5 games
League fee without gym = 70.00 per team.   --   
Late fee per team =             15.00 per team
 
 

# of ECC Teams =________  @ _________= ___________+ _________Late Fee = _________
 
 

                                                                                                                 - Received = _________
 
 

                                                                                                        Total Money Due= _________

 Make check out to ECC Basketball and mail to  Kevin Wesel 
                                                                             Evangelistic Temple  School 
                                                                             1339 East 55th Street 
                                                                              Tulsa, Oklahoma   74105

 

Our records also show that we do not have team rosters for _____________________________

If you need a Roster Form, go to the ECC web site and print Team Roster and fax to Jason Smith 317-5157

If you need a Waiver Form you can also print the form from webpage.

For more information go to the ECC Website: http://www.geocities.com/webmanecc/money.html
Or call Jason Smith 317-5116.

The ECC charged the teams that didn't have a home gym,  $60.00 per team with a 15.00 late fee.

Last year, if you remember, we rebated a few of the home gyms that hosted games when their teams were not playing. This year I want to discontinue the rebates to the home gyms and put more money into the trophies and rebate the Athletic Directors of the Post-season tournament home gyms.

The web site is in its third year and getting better each year.   There is an annual $200.00 fee to maintain the site with daily in putting of scores and division standings.
 
 

Other ECC expenses: 2006: Debits Remit to:

Commissioner's Fee                                                                                                           400.00

Mailing Fee & handling fee                                                                                                 300.00

Website maintinance fee                                                                                                     300.00

Mail $1000 to Jason Smith
______________________________________________________________

Tournament Host Gym Stipend 50.00 per night                                                                          600.00

150.00 to ET  Phil Blotevogel    @ Evangelistic Temple School 1339 E. 55th St Tulsa 74105

200.00 to Grace  Aaron Thompson  @ Grace Fellowship School  P.O. Box 55236 Tulsa, Ok 74155-1234

250.00 to Lincoln  Don Fyler  @ Lincoln Chr. School  P.O. Box 770 Tulsa Ok 74101
______________________________________________________________

Trophies 644.00 Paid to Trophy Plaque & Plus .                                                                644.00

Treasurer's fee To Kevin Wesel                                                                                            75.00

Referee Fees paid to various gyms during the 2002 season :                                                  50.00

Total 2002  estimated expenses:                                                                                      $2169.00
______________________________________________________________

All of these fees should be paid at or near the end of the season, the second week of March.
 
 
 

Date:   2-8-02
 
 

To: Billy Carter / Ted Davis
 
 

From: Al Cap,             ECC Commissioner
 
 

On February 8th St Augustine's  athletic director Chris Carper paid the refs for a VCS Girls A game in which the VCS team did not show for the 7:30 pm game that was on the schedule.
 
 

Please make a VCS  $50.00 check out and mail to St. Augustine in compensation for the refs.

Please enclose this letter with the check.

Mail to:

Attn: Chris Carper

St. Augustine Prep School

6310 E 30th St.

Tulsa, Oklahoma  74114
 
 

Thank You,

Al Cap
 
 
 
 

Date:   1-28-02
 
 

To: Kevin Wesel,        ECC Treasurer
 
 

From: Al Cap,             ECC Commissioner
 
 

Kevin,

On January 19th Holland Hall's  athletic director Brian Begnal paid the refs for a 9:00am game that was on the schedule. The schedule had a mistake on it so it's my fault.
 
 

Please make an ECC $50.00 check out and mail to Holland Hall in compensation for the refs. Please enclose this letter with the check.

Mail to:

Attn: Brian Begnel

Holland Hall School

5666 East 81st.

Tulsa, Oklahoma  74137
 
 

Thank You,

Al Cap