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NST Partners
Cusimano+Orthodontics
Gentle+Dental
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Sponsors
Payment

Please remit your monthly dues to the Treasurer by the 1st of the month

Three Options for Payment:

  1. Mail dues to NST INC., P.O. Box 753, Nampa, ID  83653
  2. Drop them in the NST Lock Box on the wall of the swim deck
  3. Debit or Credit Card through the PayPal link below (Please note a small fee has been assessed to cover vendor charges associated with PayPal)

There is a $10.00 late fee assessed to dues that are received after the 10th of the month for past due amounts.  All fees are non-refundable. There is a $25.00 charge for any non-sufficient check.

If you have any billing questions, please email NSTSharks@yahoo.com or contact Amy Harris.

Club Monthly Dues:

Swimming Group
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Miscellaneous or Other - Click Donate and Enter Amount to Pay:

 

High School Development:

High School Development
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