Bridge on the Santa Fe Plaza Registration
Inn & Spa at the Loretto
August 24-28, 2010
NAME:
________________________________________________________________
ADDRESS:
_____________________________________________________________
CITY: ________________________ ZIP ____________
TELEPHONE: __________________________ CELL
PHONE: _________________
EMAIL:
________________________________________________________________
March 15, 2010 -
$250.00 Deposit * May 1, 2010 Payment in Full
Double Occupancy $1250.00 Includes opening and closing ceremonies, all bridge related events and lodging for Tuesday through Saturday. Roommate required. Please check here _____ if you would like a roommate. Otherwise, please write roommates name here ________________________.
$1250.00 X
_____ = _____
Single Occupancy $1900.00 Includes opening and closing ceremonies, all bridge related events and lodging for Tuesday through Saturday.
$1900.00 X
_____ = _____
Non-Lodging Option $650.00 Includes opening and closing ceremonies and all bridge related events.
$650.00 X
_____ = _____
Non-Bridge Player with Lodging Add On $900.00 Includes opening and closing ceremonies and lodging for Tuesday through Saturday.
$900.00 X
_____ = _____
Non-Bridge Player without Lodging Add On $250.00 Includes opening and closing ceremonies.
$250.00
X _____ = _____
We have group tickets reserved for every opera. There are two price ranges for the Wednesday,
Friday and Saturday operas. Please
choose the opera(s) you would like to attend.
You may include your opera payment in your final payment on May 1st.
Wednesday Albert Herring $102.00 X _____ = _____ $142.00 X _____ = _____
*Thursday Madame Butterfly (Group Dinner with Tour) $160.00 X _____ = _____
Friday Magic Flute $102.00 X _____ = _____ $142.00 X _____ = _____
Saturday The Tales of Hoffman $102.00 X _____ = _____ $142.00 X _____ = _____
Dinner Reservations
Wednesday Dinner (Amavi) $50.00 X _____ = _____
Friday Dinner (Vanessi Piano Bar) $50.00 X _____ = _____
Payment Information
Please send registration and
checks made payable to BAND to
Bridge Academy of North Dallas
* 12250 Inwood Rd. Suite 8 * Dallas, TX 75244
Check Cash
Amount Due: __________ $250.00 Deposit: __________ Date Paid: __________
Amount Remaining:
__________ Date Paid: _________