Text Box:   Marine City Middle School 8th Grade  Washington D.C. Trip, Sept. 20-23, 2012   Text Box: Final payment is based on rooming list submitted by school. Personal checks not accepted after Aug. 3, 2012 $20.00 Late Fee Applied to all late Payments Make Checks Payable to : Corporate Travel Service 23420 Ford Rd. Dearborn Heights, Mi 48127 (313)565-8888 ext. 122 MCMS will submit VG's credits to travel company in April and June to be applied toward the May and August payments, respectively. VG's receipts will be collected again in September. totals from these receipts will be reimbursed to parents only after the trip has been paid in full. Reimbursement checks will be given directly to parents in October. Amount reimbursed cannot exceed total cost of trip. Envelopes are available in the main office or can be picked up at VG's. Drop envelopes off to Mrs. Rossi in the main office. Do not take envelopes to VG's. Text Box: Dates to Remember: Text Box: For more  information  contact: Mrs. Rossi at 676-1209 Text Box: Feb. 24th – registration and trip deposit due. $50   April 1st– VG’s receipts due   May 13th– 2nd payment due. $200   June 3rd - VG’s receipts due.   Aug. 6th - final trip payment due.   Sept. 9th– VG’s receipts due for reimbursement checks.