Paid

Invoice

From:

2448 E. 81st Street
Suite 600
Tulsa, OK 74137

Invoice Number INV-1065
Order Number 1664290698
Invoice Date September 27, 2022
Total Due $0.00
To:
Community Christian School

2501 Garrett Morris Parkway
Mineral Wells, TX 76067

http://CCSMW.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 State Fee

AR, CO, GA, IN, KY, MN, NC, NM, OK, TX

$300.000%$300.00
1 ORUef Membership Fee

Preschool - Up to 12th Grade, 1-175 Students

$1,075.000%$1,075.00
1 ICAA Annual Accreditation Fee

All Status Levels

$1,050.000%$1,050.00
1 ICAA External Review Visit Fee

Schools are assessed an External Review Visit fee when they have their 5-Year Accreditation Re-Evaluation External Review Visit

$400.000.00%$400.00
Sub Total $2,825.00
PayPal/Credit Card Fee $0.00
Paid -$2,825.00
Total Due $0.00

Payments by Check
-To pay by check, please make all checks payable to ICAA (any check made payable to ORUEF cannot be accepted or processed).
-Please mail checks to the ORUEF/ICAA office:
2448 E. 81st Street
Suite 600
Tulsa, OK 74137
-One check may be made for both ORUEF and ICAA payments