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Balance payments are due the Friday prior to the start of the week. Payments may be made online through your Community Pass account. Recurring payments may be setup by the user through your Community Pass account. The Park Office does not store any credit card information.

Setup Automatic Payments Each year a "Recurring Payment Authorization Form" will need to be completed and returned to the Park Office for weekly payments to be automatically deducted. Automatic payments will come out on Friday morning the week prior. All other payment information and attendance notifications still apply to individuals signed up for automatic payments. 2021-2022 School Year Automatic Payment Form

Fee Adjustments Adjustments will not be made due to illness, absenteeism or any other reason without a minimum of 10 days prior notice.

Late Payments Individuals that are 2 weeks behind in payment may not attend the program until all prior balances are paid. If you need to make other payment arrangements, please contact the Park Office at (317) 831-7149.

Reinstatement Fee Individuals withdrawn from the program due to lack of payment will be charged a reinstatement fee of $5.00 for each occurrence. If you need to make other payment arrangements, please contact the Park Office at (317) 831-7149.

 

Mooresville Park & Recreation District
1101 N. Indianapolis Road
Mooresville, IN 46158

e-mail: contact@mooresvillepark.com

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Park Office 317-831-7149
Park Fax 317-831-9569
Aquatic Center 317-831-9550

Park Office Hours
Monday – Friday 7am - 4pm

 
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