Before & After Care invoicing schedule (2017-18 school year)

INVOICE NUMBER SERVICE DATES PREPAY DATE INVOICE AVAILABLE PAYMENT DUE DATE
01 8/16/17 to 8/25/17 8/25/17 8/28/17 8/31/17
02 8/28/17 to 9/8/17 9/8/17 9/11/17 9/14/17
03 9/11/17 to 9/22/17 9/22/17 9/25/17 9/28/17
04 9/25/17 to 10/6/17 10/6/17 10/9/17 10/12/17
05 10/9/17 to 10/20/17 10/20/17 10/23/17 10/26/17
06 10/23/17 to 11/3/17 11/3/17 11/6/17 11/9/17
07 11/6/17 to 11/17/17 11/17/17 11/20/17 11/21/17
08 11/20/17 to 12/1/17 12/1/17 12/4/17 12/7/17
09 12/4/17 to 12/15/17 12/15/17 12/18/17 12/21/17
10 12/18/17 to 1/12/18 1/12/18 1/15/18 1/18/18
11 1/15/18 to 1/26/18 1/26/18 1/29/18 2/1/18
12 1/29/18 to 2/9/18 2/9/18 2/12/18 2/15/18
13 2/12/18 to 2/23/18 2/23/18 2/26/18 3/1/18
14 2/26/18 to 3/9/18 3/9/18 3/12/18 3/15/18
15 3/12/18 to 3/23/18 3/23/18 4/9/18 4/12/18
16 4/9/18 to 4/20/18 4/20/18 4/23/18 4/26/18
17 4/23/18 to 5/4/18 5/4/18 5/7/18 5/10/18
18 5/7/18 to 5/18/18 5/18/18 5/21/18 5/24/18
19 5/21/18 to 6/1/18 6/1/18 6/4/18 6/7/18
20 6/4/18 to 6/15/18 6/15/18 6/18/18 6/20/18
21 6/18/18 to 6/21/18 6/21/18 6/21/18 6/21/18