Mail a check or money order to:

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Bill Owens

1205 East Grayson

Benton, IL 62812

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Please include a printed copy of fully completed team roster form.

 

All checks and money orders must be received and postmarked prior to September 21, 2019.   A late fee of $75.00 will be assessed for any payments received after September 21, 2019.

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