Before & After Care invoicing schedule (2023-24 school year)

INVOICE
NUMBER
SERVICE DATE BEGINSERVICE DATE ENDINVOICE
AVAILABLE
PAYMENT
DUE DATE
18/23/20238/31/20239/5/20239/7/2023
29/5/20239/15/20239/18/20239/21/2023
39/18/20239/29/202310/2/202310/5/2023
410/2/202310/13/202310/16/202310/19/2023
510/16/202310/27/202310/30/202311/2/2023
610/30/202311/10/202311/13/202311/16/2023
711/13/202311/21/202311/27/202311/30/2023
811/27/202312/8/202312/11/202312/14/2023
912/11/202312/22/20231/8/20241/11/2024
101/8/20241/19/20241/22/20241/25/2024
111/22/20242/2/20242/5/20242/8/2024
122/5/20242/16/20242/20/20242/22/2024
132/20/20243/1/20243/4/20243/7/2024
143/4/20243/15/20243/18/20243/21/2024
153/18/20244/12/20244/15/20244/18/2024
164/15/20244/26/20244/29/20245/2/2024
174/29/20245/10/20245/13/20245/16/2024
185/13/20245/24/20245/28/20245/30/2024
195/28/20246/7/20246/10/20246/13/2024
206/10/20246/19/20246/19/20246/19/2024