School
year payments are due on the first of each month, and a late fee of $20
will be charged if your account is not paid in full by the 15th.
Services will be discontinued if payment is not made by the last day of
the month.
Summer payments are due
on the Monday of the week the student will be attending, a $5 late fee will be added on Wednesday. You
may pay ahead and any weeks not used; payments will be credited to the next
week attending.
Online Payment
You may make an online payment through the EZChildTrack Parent Portal. Billing information can be changed in this portal.
Your Bank’s Online Bill Payment System
You can
pay through your bank’s bill pay system and checks will be
automatically mailed to us. Please include your student's name on the check and mail to the address below. Payment must be received by the 15th of each month. Please allow 5-7 days for our office to receive the check.
Check or Money Order
Office hours are 6:30 a.m. - 5:00 p.m. Monday – Friday.
Payments
are not accepted at the school sites.
Please include the student’s name
in the memo of your check.
Our mailing address is:
Park Hill School-Age Child Care
7703 NW Barry Road
Kansas City, MO 64153
Automatic payment OPTION
-
You will have the option to sign up for automatic payments through the EZChildTrack Parent Portal under the Payments and Statements tab.
The system will automatically charge a credit card, debit card or bank account on the first of each month.
An emailed receipt will be sent after the account has been debited.
Contact Us
(816) 359-5006
CommunityServices@parkhill.k12.mo.us