There will be a
different look to your statement beginning December 21st. The
new statement will be generated from our site and be distributed to
the email address on file. Your first statement will have the
"carry over" balance from our previous system QuickBooks, therefore
you will not see the detailed history. However, you will be
provided with a copy of the old statement which will show the
detailed transaction for the past 30 days and the balance will
coincide with the new statement from the site. (Please use the new statement as your
reference to the balance that is due)
Some of the benefits with the new statement is
your ability to:
Just log into the system, click on "$ My
Invoice/Payment" tab to the left. Balances are at the family
level vs. the individual swimmer and payments should still be sent
to our P.O. box or dropped off at the pool. This link will give you detailed information
about each of the different fields. Please take a moment to
click on the link and familiarize yourself with the new invoice
system. Should you have any questions, please feel free to
contact Todd
Landry.
