Hi Everyone,
With a new season starting,and a lot of new teams and managers taking over, here is the procedure to follow for making team deposits and requesting checks:

Deposits:
1) Download the transaction request form from the LSC website. Fill it in with as many details as you can.
2) Make sure that all checks enclosed are made payable to "Lagrange Soccer League, Inc."
3)Make sure your "team name" is written on every check in the Memo field.
And mail the checks to
Lagrange Soccer League, Inc.
PO Box 101
Lagrangeville, NY 12540
Attn : Travel Treasurer.

Check requests:
1) Download the transaction request form from the LSC website. Fill it in with as many details as you can. Make sure you have included WHO the check is payable to and the mailing address where the check should be sent.
2) The fastest way to get the check is to email the transaction request form to me duly filled out. Or you can mail it to :
Lagrange Soccer League, Inc.
PO Box 101
Lagrangeville, NY 12540
Attn : Travel Treasurer

The checks are mailed out on Thursdays. If your request is in by Tuesday, it will be processed and out on Thursday. If received after that, it will be done in the following week. Please remember that LSC uses a bookkeeper to process the checks. I do not have any checks with me and therefore I am unable to issue any emergency checks.
Thanks for your understanding and cooperation,
Sincerely,
Bina