51. Tanner Eubanks,SY,11,805-245-6559, M for both kids, Pd$90 CC 7/16/18-JM
52. Josie Eubanks,Sy,11 (see above)
53. Corbeau Pappas, 9,Gaviota, 805-245-4395, T,TH,F, Pd$135 CC-7/17/18-JM
54. Isabella Trobridge,9,805-757-7080 wk6-F only Pd$45 CC 6/29/18,-(wk7-M,TH,F and wk8 M,T Pd$225 CC 6/29/30-JM)Added T to wk 7-7/18/18/-JM-owes$45-805-291-3306, wk6W, Pd-$45 CC,JM/ Wk 6also signed up for T, wk7-Th-Pd $90 CC-7/6/18-JM-added T to wk 7 on 7/18/18-OWES $45/ADDED W,TH,F TO WK 8-OWES $90.00-TOTAL OWED TO DATE IS $135-7/20/18-JM/ Pd $135 CC 7/20/18-NO BALANCE-JM-Per ED, a camper will not be here on W, adding Isabella-7/23/18-JM-No additional $ charged as dad has already paid for 4 days-JM
55.Chloe Savidan, W, F, Will pay on 7/26/18 per Kyle-JM/Check rec'd for $90-7/25/18-JM
56. Lola Davenport, 11,805-216-9477, T,TH,F also wk 9 T,TH-Pd 225 CC-6/25/18-JM/ Refunding F wk 7 for $45/ Refunded incorrect amount accidentally-$225 rather than $45. Calling parent to explain and will re charge them $180-7/24/18-JM-left message and asked them to call back.PAID $180.00 7/26/18-JM
57. Isaiah Mainhart,10,805-729-8519.wk7-F, wk8- M,T,W,F, Pd$180 CC 7/25/18-JM
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