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Don't forget to get outside for the next month and practice your instrument and marching! - Next practice July 7th 5:30-8:30 PM
NOTICE REGARDING FORMS & BAND FEES: Anyone that we have a contact email for should have received an email invite to set up an account on Boooster Binder. That email will include an attachment of all initial forms needed for marching band. Commitment form is due June 12. You can save and then upload all forms to your Booster Binder profile. You will not receive an invoice for band fees until after our August Booster meeting, when all numbers are verified/finalized. If you have not already completed the Google form for a new student to LHS band or if you need to update prior contact info, the link for the form can be found here: https://forms.gle/F8M6MFSuVSjpJkKT6
Credit/Debit/E-Check
Click the image to be taken to Cheddar Up to pay your operating fees, costs, or trip expenses.
Please note that transaction fees are higher if you pay using a credit card versus using the e-check option, where the fees are much less.
Cash/Paper Check
You are always welcome to pay using cash or check by putting the payment in an envelope, labeled with your student's name into the black lock box in the band room. Checks should be payable to LHS Band Boosters.
Due Dates & More
Please refer to your student statement for the total amount due for your student. All payments will apply to operating expenses and supply costs before covering things such as the Spring trip.
Generally all operating costs and fees for the fall marching season are due by the end of October.
Winter/Indoor Guard and Indoor Percussion Fees are due by the end of January.
Concert Only student fees are due by the end of January
Trip final balance is usually due by mid February.
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