Notes from the Treasurer

Please do not send any choir payments to school with your students.
All payments must be mailed to:
 

Tammie Ehrman
2323 White Hall Road
Fort Wayne, IN  46845
Make checks payable to: Carroll Choir Boosters

Payments are due on the 15th of each month

 SINGLE STUDENT                DOUBLE STUDENT

• May                   $150                                                    $250
• June                  $175                                                    $200
• July                   $175                                                    $200
• Aug                   $200                                                    $200
• Sep                   $200                                                    $200
• Oct                                                                                 $200
• Nov                                                                                $200
• Dec                                                                                $200