Before & After Care invoicing schedule (2024-25 school year)

INVOICE
NUMBER
SERVICE DATE BEGINSERVICE DATE ENDINVOICE
AVAILABLE
PAYMENT
DUE DATE
18/21/2024 | 8/26/20249/6/20249/9/20249/12/2024
29/9/20249/20/20249/23/20249/26/2024
39/23/202410/4/202410/7/202410/10/2024
410/7/202410/18/202410/21/202410/24/2024
510/21/202411/1/202411/4/202411/7/2024
611/4/202411/15/202411/18/202411/21/2024
711/18/202411/26/202412/2/202412/5/2024
812/2/202412/13/202412/16/202412/19/2024
912/16/20241/10/20251/13/20251/16/2025
101/13/20251/24/20251/27/20251/30/2025
111/27/20252/7/20252/10/20252/13/2025
122/10/20252/21/20252/24/20252/27/2025
132/24/20253/7/20253/10/20253/13/2025
143/10/20253/21/20254/7/20254/10/2025
154/7/20254/17/20254/21/20254/24/2025
164/21/20255/2/20255/5/20255/8/2025
175/5/20255/16/20255/19/20255/22/2025
185/19/20255/30/20256/2/20256/5/2025
196/2/20256/12/2025 | 6/13/20256/13/20256/13/2025
206/16/20256/17/2025as neededas needed