ECC League fee =
30.00 per team.
League fee without gym = 60.00
per team. -- (1/2 of games @ home gym)
Late fee per team =
15.00 per team
| School | # of Teams | Money
Money
Received Due |
Rosters | Waivers |
| Chef Home School | 3 @60.00= | 180.00 0 | , GB ,BB ,BA | |
| Claremore Christian School | 2 @60.00= | 120.00 0 | GA ,BA | |
| Eastwood Baptist School | 2 @60.00= | 120.00 0 | , GB ,BB | |
| Evangelistic Temple Sch. | 6 @30.00= | 180.00 0 | GA, GB, GB ,BB ,BB ,BA | |
| Grace Fellowship Chr Sch. | 5 @30.00= | 150.00 0 | GA ,BA | |
| Greater Tulsa Chr Acad. | 1 @30.00= | 30.00 0 | ,BB | |
| Holland Hall School | 4 @30.00= | 105.00 0 | GA,GA ,BA ,BA | |
| Jenks Road Chr Acad | 2 @75.00= | 150.00 0 | , GB ,BB | |
| Lincoln Christian School | 4 @30.00= | 120.00 0 | , GB ,BB ,BA | |
| Metro Christian Academy | 3 @75.00= | 180.00 0 | GA ,BA ,BA | |
| Mingo Valley Chr School | 3 @75.00= | 225.00 0 | GA, GB ,BB | |
| Monte Cassino School | 2 @45.00= | 90.00 0 | GA ,BA | |
| Moriah Home school | 1 @75.00= | 75.00 0 | ,BB | |
| New Adventures Academy | 1 @60.00= | 60.00 0 | ,BA | |
| Noah Home School | 4 @45.00= | 105.00 0 | GA ,BB ,BB ,BA | |
| South park Chr School | 2 @30.00= | 60.00 0 | , GB ,BB | |
| St. Augustine Prep School | 2 @45.00= | 90.00 0 | ||
| Trinity Chr School | 1 @30.00= | 45.00 | BA pd 1-30-02 | |
| Tulsa Luthern Sch Assoc. | 2 @60.00= | 120.00 0 | , GB ,BB | |
| Wright Christian Academy | 3 @30.00= | 60.00 owes 30.00 | GA, GB ,BA pd 1-30-02 | |
| Victory Christian School | 4 @75.00= | 120.00 0 | pd 180.00 4-02 |
Debits
Total Collected = $2460.00 + 180.00 to be collected =
$2640.00
ECC owes 50.00 to Holland Hall for refs for
1-19-02 game
-50.00
Date:__________________
To:_______________________________________________________________________
From: Al Cap ECC Basketball Commissioner
Our records show that, as of this printing, you still owe _____________________ in league fees.
ECC League fee =
30.00 per team.
League fee without gym = 60.00 per team.
-- (1/2 of games @ home gym)
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 Al Cap 10612
E 99th St Tulsa 74133.
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 Al Cap 317-5157
Or mail to 10612 E 99th St Tulsa 74133.
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 Al Cap 250-3648hm.
Date: March 8, 2002
From : Al Cap
ECC Basketball Commissioner
To: Athletic Directors
Thank you for your time and effort while hosting the ECC post-season tournament.
Beginning last year the ECC rebated the host gym athletic directors $ 50.00 per tournament night for their work in making the ECC season a success.
Checks are made out to the athletic directors in an effort to say thank you for all your hard work. The ECC is looking forward to working with you and your school next year.
Thank You,
Al Cap
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: 2002: Debits Remit to:
Commissioner's Fee 400.00
Mailing Fee & handling fee 200.00
Website maintinance fee 200.00
Mail $800 to Al Cap 10612 E 99 Tulsa, Ok 74133
______________________________________________________________
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
