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Session Fees

Group Fees

Pre-Competitive Team:  8-week sessions $95 for RecPlex members / $114 for non-RecPlex members - sign up at the RecPlex front desk or RecPlex website.

 

RecPlex Member Fee

Non-Member Fee

Group

Monthly

Session 1: September-November

Session 2: December-March

 

Session 3:April-July

Monthly

Session 1: September-November

Session 2: December-March

 

Session 3:April-July

Barracuda

$55

$165

$220

$65

$195

$260

Fitness and Technique (10 & Under and 11 & Over)

$45

$135

$180

$55

$165

$220

Red

$60

$180

$240

$80.83

$242.49

$323.32

White

$70

$210

$280

$90.83

$272.49

$363.32

Blue

$87.50

$262.50

$350

$108.33

$324.99

$433.32

Senior

$105

$315

$420

$125.83

$377.49

$503.32

Elite (24 Athlete Cap)

$150

$450

$600

$170.83

$512.49

$683.32

 

 

 

 

Payment of Team Dues (Above):

All team dues will be paid through the RecPlex, each season you will be required to fill out a billing authorization form.  This form provides you two options of payment: Pay-in-Full automatic withdrawal on the 2nd Friday of each month via credit card or checking account or monthly fee automatic withdrawal on the 2nd Friday of each month via CC or checking account.  By enrolling in a session, you are responsible for that entire sessions fees regardless of participation or lack thereof. 

Payment of Meet Entries, Tavel, Etc.:

Fees beyond team dues (equipment fees, meet entries, travel fees, etc.) will be billed via your TeamUnify account, with an invoice being sent out on the 1st of every month for the prior months fees.  Payment is due by the 2nd Friday of each month. 

For your convenience a simulation of the billing month’s invoice will be sent out the final week of the month. This is a chance for you to alert staff of any billing errors prior official invoice on the 1st of the coming month.

Mail payments to:

9900 Terwall Terrace

Pleasant Prairie, WI 53158

Attn: Patriot Swim Team

 

No payments are to be given to the assistant coaches. Checks can be given to Coach Dave or Coach Taylor. They may also be dropped off at the aquatics desk outside the pool.  Any questions regarding your bill should be directed to Head Coach Dave Dorak, ddorak@pleasantprairiewi.gov or Coach Taylor Hutton, thutton@pleasantprairiewi.gov. 

*Any changes to your TeamUnify account (i.e. address, name, etc.) should be submitted via the website under personal information.

 

 
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