Volleyball Recreation Bag Check Out
If you are planning an outdoor day of fun and games, we will be glad to supply
you with the recreation equipment.
We recommend calling ahead of time (281) 275-2885 to see if anyone has
reserved the REC BAG for the day you are interested in checking it out.
A $50.00 deposit is required to hold your request and a $15.00 fee is due
upon checkout.
Non-residents will be charged 25% increase on all fees.
Items required for rental:
-
Proof of Residency (Driver's License, ID Card or City of Sugar Land
Water Bill) -
$50.00 Deposit (Check, Cash, MasterCard or Visa, all payments will be processed)
-
$15.00 Payment (Check, Cash, MasterCard or Visa, all payments will be processed)
Should you be interested in both the Volleyball Recreation Bag and the
Recreation Bag here's the pricing information: $100.00 Deposit
and a payment of $25.00 (Check, Cash, MasterCard or Visa).
Bags checked out on weekdays must be returned no later than 5:00 p.m. the
following day. Bags checked out on Fridays for weekend use must be returned
no later than 5:00 p.m. the following Monday.
Fees for damaged or missing items will be deducted from deposit. The deposit
will be refunded 3 to 4 weeks after the REC BAG is returned unless equipment is
damaged or missing.
PLEASE FILL OUT THE ATTACHED FORM AND RETURN IT TO THE PARKS
& RECREATION OFFICE WITH YOUR RESERVAITON DEPOSIT AND FEE.
RESERVATION FORM
NAME:_____________________________________________________________________
ADDRESS:__________________________________________________________________
PHONE HOME: _________________________ WORK:________________________
CHECK OUT DATE:_________________________ TIME:_________________________
RETURN DATE: _________________________ TIME:________________________
Please place the number of each by the item checked out:
__________VOLLEYBALL NET __________VOLLEYBALL
__________GAME CONES
($15.00 fee is applied no matter how many items are checked out)
FOR OFFICE USE ONLY |
||||||
| CHECK OUT DATE: | TIME: | |||||
| DEPOSIT PAID: | FEE PAID: | |||||
| DUE DATE: | STAFF INITIALS: | |||||
| CONDITION RETURNED: | ||||||
| DAMAGED OR MISSING ITEMS: | ||||||
| DATE RETURNED: | TIME: | |||||
| DEPOSIT RETURNED: | DATE: | |||||
| STAFF INITITALS: | ||||||