Team Payment Dates (Garden City Minor Hockey)

PrintTeam Payment Dates
Registration is to be paid by cash, cheques, etransfer. Credit card through the HCR.
If paying by GCMHA installment cheque ALL cheques must be dropped off at schedule
team meeting date.  Cheques to be made payable to: GCMHA
E-transfers can be emailed to [email protected]  Please put child's name and team in the remarks for e-transfers.
Credit Card payments are made through the HCR
First payment must be received by first payment date. Registration not paid by the due dates will have a $ 25 per week late payment charge added and the player will be suspended. NSF cheques will have $ 50 NSF charge added. 
Exceptions are only approved through Kim Bouvier - [email protected]

Office Hours are Tuesdays 6pm to 9pm, Thursday 6pm to 8pm. Saturdays 9am to 1pm. Closed the month of July and Saturdays of long weekends. Entrance is from the back parking lot. Door with the Falcons Logo over it. 

MD, AA & A & BB Team Meeting & Payment Dates 2024-2025

Saturday May 11 9:00am -10:00am U11 AA
10:30am - 11:30am U14 AA
12:00pm -1:00pm U13 AA
Tuesday May 14 6:00pm - 7:00pm U12 AA
7:30pm - 8:30pm U15 AA
Tuesday May 21 6:00pm - 7:00pm U10 AA
7:30pm - 8:30pm U16 AA
Saturday May 25 9:00am -10:00am U14 A
10:30am - 11:30am U12 A
Tuesday May 28 6:00pm - 7:00pm U15  B
7:30pm - 8:30pm U16 A
Thursday May 30 6:00pm - 7:00pm U13 A
7:30pm - 8:30pm U10 A
Saturday June 1 9:00am-10:00am U13 B
  10:30am-11:30am  U15 A
Tuesday June 4 6:00pm -7:00pm U14 B
7:30pm -8:30pm U11 B
Thursday June 6 6:00pm - 7:00pm U16  B
7:30pm - 8:30pm U12 B
Tuesday June 11 6:00pm - 7:00pm    
7:30pm - 8:30pm U11 A