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Session Fees

Group Fees

Pre-Comp Team:  8-week sessions $70 for RecPlex members / $90 for non-RecPlex members - sign up at Front Desk or RP website.

Winter Season Fees (September 1-March 31):

*Red, White, Blue, and Senior Groups require a RecPlex membership

 

RecPlex Member

Monthly

RecPlex Member

Season

Non-Member

Monthly

Non-Member

Season

Barracuda

$55

$385

$65

$455

Red

$60

$420

--

--

White

$70

$490

--

--

Blue

$80

$560

--

--

Fitness and Technique

(10&Under)

$45

$315

$55

$385

Fitness and Technique

(11&Over)

$45

$315

$55

$385

Senior

$90

$630

--

--

High School Athlete in

Senior Group**

$100

$300

--

--

Masters

$40

$280

$50

$350

**High School Athletes are those who are Senior Group members but also compete for their high school team, the season fee for those athletes is $300, or 3 installments of $100.

Summer Season Fees (April 1-July 31):

*Red, White, Blue, and Senior Groups require a RecPlex membership

 

RecPlex Member

RecPlex Member

Season

Non-Member

Monthly

Non-Member

Season

Barracuda

$55

$220

$65

$260

Red

$60

$240

--

--

White

$70

$280

--

--

Blue

$80

$320

--

--

Fitness and Technique

(10&Under)

$45

$180

$55

$220

Fitness and Technique

(11&Over)

$45

$180

$55

$220

Senior

$90

$360

--

--

Masters

$40

$160

$50

$200

 

*For families with multiple swimmers a $5.00 per month discount will apply per swimmer.  Highest athlete pays full, each athlete receives $5.00 reduction of monthly fees from the next lowest group.  The third athlete will receive a $10.00 monthly discount.  There will no longer be a yearly non-member fee.  This will be a $5.00 per month, per athlete fee assessed with training fees every month.

August: A team- wide clinic will be held and billed for the month of August.

Payment of Team Dues:

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 3 options of payment; Pay-in-Full automatic withdrawal on the 2nd Friday of each month via credit card or checking account, monthly fee automatic withdrawal on the 2nd Friday of each month via CC or checking account, and an invoice statement with payments due the 2nd Monday of each month.  By enrolling in a season, you are responsible for that entire seasons 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 Luke. They may also be dropped off at the aquatics desk outside the pool.  Any questions regarding your bill should be directed to Head Senior Coach Dave Dorak, ddorak@plprairiewi.com

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

 

 
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