Entry Fees:

$40 .00 per team  fee if you host at least 5 of your games per team @ your home gym, or $70.00 entry fee per team if you don't host games.  Do not send league fees with the rosters.  ECC will bill the school after all team fees and late fees have been totaled.  There will be a $15.00 late charge per team if rosters are not received by Nov. 20th and, or, if medical waivers are not received by Dec 15th.

ECC League fee =               40.00 per team.
League fee without gym = 70.00 per team.   --    (1/2 of games @ home gym)
Late fee per team =             15.00 per team
 

School	# of Teams	Money     Money    Due                 Received	Rosters	Waivers
Chef Home School	2  @70.00=	140.00	BB, GA,
Eastwood Baptist School	2 @40.00=	80.00	GB ,BC
Evangelistic Temple Sch.	5 @40.00=	200.00	BA, BB, BC GA, GB
Grace Fellowship Chr Sch.	4 @40.00=	160.00	BA, BC, GA, GB
Holland Hall  School	4 @40.00=	160.00	2GA, 2BA
Jenks Road Chr Academy	2 @70.00=	140.00	GB ,BC
Mingo Valley Chr School	5 @70.00=	350.00	2GB, 2BB, GA
Moriah Home school	2 @70.00=	140.00	2BB
Noah Home School	5 @40.00=	200.00	GA ,BB ,BC ,2BA
Regent Prep School	1 @ 70.00=	70.00	BA
Southpark Chr School	3 @40.00=	120.00	2GB ,BA
St. Augustine Prep School	1 @70.00=	70.00	BB,
Trinity Chr School	1 @40.00=	40.00	BB
Tulsa Lutheran Sch Assoc.	1 @70.00=	70.00	BB
Wright Christian Academy	3 @40.00=	120.00	GA, GB ,BB
Victory Christian School	4 @70.00=	280.00	GA, 2BA, GB

     Total   2004          FEES TO BE Collected = $2340.00  

ECC Money  Rosters and Waivers collected for 2003 Season Homepage

Entry Fees:

$40 .00 per team  fee if you host at least 5 of your games per team @ your home gym, or $70.00 entry fee per team if you don't host games.  Do not send league fees with the rosters.  ECC will bill the school after all team fees and late fees have been totaled.  There will be a $15.00 late charge per team if rosters are not received by Nov. 20th and, or, if medical waivers are not received by Dec 15th.

ECC League fee =               40.00 per team.
League fee without gym = 70.00 per team.   --    (1/2 of games @ home gym)
Late fee per team =             15.00 per team
 

School	# of Teams	Money     Money    Due                 Received	Rosters	Waivers
Chef Home School	5  @70.00=	350.00	BA,2BB, GA,GB
Eastwood Baptist School	2 @40.00=	80.00	GB ,BB
Evangelistic Temple Sch.	5 @40.00=	200.00	BA,2BB, GA,GB
Grace Fellowship Chr Sch.	6 @40.00=	240.00	2BA,BB, 2GA,GB
Holland Hall  School	7 @40.00=	280.00	2GA  ,2BA,2GB,BB
Jenks Road Chr Acad	2 @40.00=	80.00	GB ,BB
Lincoln Christian School	2 @70.00=	140.00	GA ,BA
Metro Christian Academy	1 @70.00=	70.00	BA
Mingo Valley Chr School	4 @70.00=	280.00	2GB ,BB,BA
Moriah Home school	1 @70.00=	70.00	,BB
Noah Home School	5 @40.00=	200.00	GA ,2BB ,BB ,BA
Southpark Chr School	2 @40.00=	80.00	GB ,BB
St. Augustine Prep School	2 @40.00=	80.00	BB,GB
Trinity Chr School	2 @40.00=	80.00	BB, GB
Tulsa Luthern Sch Assoc.	1 @70.00=	70.00	BB
Wright Christian Academy	3 @40.00=	120.00	GA, GB ,BA
Victory Christian School	5 @40.00=	200.00	2GA, 3BA

     Total             FEES TO BE Collected = $2620.00  
   
 
 
 

December 2, 2003
 
 

To:_______________________________________________________________________
 
 

From:   Al Cap ECC Basketball Commissioner

Our records show that, as of this printing, you owe _____________________ in league fees.

ECC League fee =               40.00 per team.
League fee without gym =   70.00 per team.   --    (1/2 of games @ homme gym)
Late fee per team =             15.00 per team
 
 

# of ECC Teams =________  @ _________= ___________+ _________Late Fee = _________
 
 

                                                                                                        Total Money Due= _________

 Make check out to ECC Basketball and mail to  Kevin Wesel 
                                                                             Evangelistic Temple  School 
                                                                             1339 East 55th Street 
                                                                              Tulsa, Oklahoma   74105
 

Our records also show that we do not have team rosters for _____________________________

If you need a Roster Form, go to the ECC web site and print Team Roster and fax to Al Cap 317-5157
Or mail to 10612 E 99th St Tulsa 74133.                                                             (Attention: Al Cap)

If you need a Waiver Form you can also print the form from web page.

For more information go to the ECC Website: http://www.oocities.org/webmanecc/index.html
Or call Al Cap 250-3648hm.or cell 381-8521.

Second Notice Letter 2004

Date:__________________

To:____________________________ 

                                                            Second Notice
                 There will be a $15.00 late charge per team if 
                                          money is not received by Jan 30th 
 

From:   Al Cap ECC Basketball Commissioner

Our records show that, as of this printing, you owe _____________________ in league fees.

ECC League fee =               40.00 per team.
League fee without gym =   70.00 per team.   --    (1/2 of games @ hommeeeee gym)
Late fee per team =             15.00 per team
 
 

# of ECC Teams =________  @ _________= ___________+ _________Late Fee = _________
 
 

                                                                                                        Total Money Due= _________

 Make check out to ECC Basketball and mail to  Kevin Wesel 
                                                                             Evangelistic Temple  School 
                                                                             1339 East 55th Street 
                                                                             Tulsa, Oklahoma   74105
 

For more information go to the ECC Website: http://www.oocities.org/webmanecc/money.html
Or call Al Cap 250-3648hm.

2002 MONEY

 ECC Money  Rosters and Waivers collected for 2002 Season Homepage

Entry Fees:

ECC League fee =               30.00 per team.
League fee without gym = 60.00 per team.   --    (1/2 of games @ home gym)
Late fee per team =             15.00 per team
 

School	# of Teams	Money     Money Received            Due	Rosters	Waivers
Chef Home School	3  @60.00=	180.00           0	, GB ,BB ,BA
Claremore Christian School	2 @60.00=	120.00           0	GA ,BA
Eastwood Baptist School	2 @60.00=	120.00          0	, GB ,BB
Evangelistic Temple Sch.	6 @30.00=	180.00           0	GA, GB, GB ,BB ,BB ,BA
Grace Fellowship Chr Sch.	5 @30.00=	150.00           0	GA ,BA
Greater Tulsa Chr Acad.	1 @30.00=	30.00            0	,BB
Holland Hall  School	4 @30.00=	105.00           0	GA,GA ,BA ,BA
Jenks Road Chr Acad	2 @75.00=	150.00           0	, GB ,BB
Lincoln Christian School	4 @30.00=	120.00           0	, GB ,BB ,BA
Metro Christian Academy	3 @75.00=	180.00            0	GA ,BA ,BA
Mingo Valley Chr School	3 @75.00=	225.00            0	GA, GB ,BB
Monte Cassino School	2 @45.00=	90.00               0	GA ,BA
Moriah Home school	1 @75.00=	75.00               0	,BB
New Adventures Academy	1 @60.00=	60.00               0	,BA
Noah Home School	4 @45.00=	105.00             0	GA ,BB ,BB ,BA
Southpark Chr School	2 @30.00=	60.00               0	, GB ,BB
St. Augustine Prep School	2 @45.00=	90.00               0
Trinity Chr School	1 @30.00=	45.00	BA             pd 1-30-02
Tulsa Luthern Sch Assoc.	2 @60.00=	120.00             0	, GB ,BB
Wright Christian Academy	3 @30.00=	60.00     owes 30.00	GA, GB ,BA pd 1-30-02
Victory Christian School	4 @75.00=	120.00            0	pd 180.00 4-02

    Debits                                 Total Collected = $2460.00  +  180.00 to be collected  =  $2640.00
   ECC owes 50.00 to Holland Hall for refs  for 1-19-02 game                                               -50.00
 
 
 

Date:  March 8, 2002
 

From :  Al Cap

ECC Basketball Commissioner
 
 

To:   Athletic Directors
 

    Thank you for your time and effort while hosting the ECC post-season tournament.

    Beginning last year the ECC rebated the host gym athletic directors $ 50.00 per tournament night for their work in making the ECC season a success.

Checks are made out to the athletic directors in an effort to say thank you for all your hard work.  The ECC is looking forward to working with you and your school next year.

    Thank You,
 

    Al Cap
 
 
 
 
 
 
 

The ECC charged the teams that didn't have a home gym,  $60.00 per team with a 15.00 late fee.

Last year, if you remember, we rebated a few of the home gyms that hosted games when their teams were not playing. This year I want to discontinue the rebates to the home gyms and put more money into the trophies and rebate the Athletic Directors of the Post-season tournament home gyms.

The web site is in its third year and getting better each year.   There is an annual $200.00 fee to maintain the site with daily in putting of scores and division standings.

To: Kevin Wesel

From : Al Cap
 
 

Other ECC expenses: 2004: Debits Remit to:

Commissioner's Fee                                                                                                           400.00

Mailing Fee & handling fee                                                                                                 200.00

Website maintenance fee                                                                                                     200.00

Mail $800 to Al Cap 10612 E 99 Tulsa, Ok 74133
______________________________________________________________

Tournament Host Gym Stipend 50.00 per night                                                                                .00

Trophies 900.00 Paid to Custom Kraft                                                                               900.00

Treasurer's fee To Kevin Wesel                                                                                          100.00

Referee Fees paid to various gyms during the 2004 season :                                                      .00

Total 2004  estimated expenses:                                                                                     $1800.00
______________________________________________________________

All of these fees should be paid at or near the end of the season, the second week of March.
 

Thanks Kevin,

Al Cap
 

Date:   2-27-04
 
 

To: Steve Spanich / Ted Davis  VCS Athletic Department
 
  From: Al Cap,             ECC Commissioner
 
 

On February 27th Grace Christian School paid the refs for a VCS Jones,
Girls A game in which the VCS team did not show for the 6:30 pm game
that was on the tournament schedule.
 
 

Please make a VCS  $50.00 check out and mail to Grace Christian School 
in compensation for the refs.

Please enclose a copy of this letter with the check.

Mail to:

Attn: Marc Langbartels

Grace Christian School
PO Box 55236
Tulsa Oklahoma
74155-1234
 

Thank You,

Al Cap
 
 
 

Date:   1-28-02
 
 

To: Kevin Wesel,        ECC Treasurer
 
 

From: Al Cap,             ECC Commissioner
 
 

Kevin,

On January 19th Holland Hall's  athletic director Brian Begnel paid the refs for a 9:00am game that was on the schedule. The schedule had a mistake on it so it's my fault.
 
 

Please make an ECC $50.00 check out and mail to Holland Hall in compensation for the refs. Please enclose this letter with the check.

Mail to:

Attn: Brian Begnel

Holland Hall School

5666 East 81st.

Tulsa, Oklahoma  74137
 
 

Thank You,

Al Cap