Adult Spring, Summer and Fall
2010 Application

Team Use

Kenton Lakes Use Only

Team Code Check Number Date Amount
____________ ____________ ____/__/____ $___________
  ____________ ____/__/____ $___________
Team Special Requests ____________ ____/__/____ $___________
  ____________ ____/__/____ $___________
  ____________ ____/__/____ $___________
  ____________ ____/__/____ $___________
  ____________ ____/__/____ $___________
  ____________ ____/__/____ $___________
 
ALL INFORMATION MUST BE PRINTED!  ONE FORM REQUIRED FOR EACH TEAM RESERVATION!
 
Sanction Number:  
Season:  
Deposit due no later than Jan. 30th
Balance due March 1st unless agreed upon by Park Management

 
Team Name:

Type of Team: Men's     Women's     Mixed/Co-ed     Recreational
 
NSA Class: E     D     C     Major
 
USSSA Class: E     D     C     Major
Manager's Name:       

Asst. Manager's Name:       

Address:     Address:    
City:           City:     
State: State:
Zip: Zip:
Phone: Phone:


Day of week team played at Kenton Lakes last year

Spring     Summer Fall
First choice day of week for 2010 Spring     Summer Fall
Second choice day of week for 2010 Spring     Summer Fall
All league fees include the following: NSA and USSSA registration, balls and umpires. Each manager will receive a free Score Book.
A special quick line number is also provided for daily game times and cancellations (859) 392-0110.
Enclosed is my payment of $ for the season(s) marked below.
 
*2 or 18 Game Seasons* Deposit Full Fee
NSA and USSSA Sanction Fee N/A Included
Friday 18 week doubleheader (two nine week sessions) limited to 18 teams $100 $1,000
Tues. Wed. Mens, & Sunday COED– 18 weeks double headers ( two nine week sessions)
Wednesday limited to 18 teams
Tuesday limited to 10 teams
$100 $1,000

*2 or 9 Game Seasons*

$50 $600
Thur. Sun.- Mens & Thur. COED $50 $600

Total

Single seasons available for ˝ cost of full fee Returning teams receive $50 per season discount Other discounts are also available.
You must pay the $100 deposit by January 30th and pay the balance prior to March 1st

Make checks payable to Kenton Lakes Sportsplex, PO Box 114., Florence, KY 41022-0114. A $30 charge will be added to ALL returned checks. Team managers are responsible for all league fees.
Signature below indicates acceptance of team manager responsibilities.
Team Manager Signature _____________________________   Date:______________________