PO Box 5000 Moose Jaw, SK  S6H 7Z8
Phone: 306-694-2873      Fax: 306-694-2845        Email: scott.osmachenko@forces.gc.ca
Booking request are for 2017 only. 

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* 1. Contact Information

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* 2. Additional Contact Information

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* 3. Check Applicable Category
$25.00 per night plus taxes for Priority 1 
$45.00 per night plus taxes for Priority 2 - 4

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* 4. Number of Adults:

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* 5. Number of Children:

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* 6. Total in Party:

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* 7. Will you have pets in the RV?  Pets are permitted in the RV, however if the unit smells of pet or pet hair remains, you will be charged a minimum of two hours/$50.00 as a cleaning fee to eliminate this odor and hair.

Military Family Camping Program Open Dates.
Please note Higher Priority will be given to 7 Night Requests.
Please select on one date.

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* 8. 7-Night Open Dates (Full Week Friday to Thursday)
Cost $175 for Priority 1 and $315 for Priority 2-4 plus taxes
Check in Friday at 3:00pm Checkout Friday at Noon

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* 9. 4-Night Open Dates (Monday to Thursday)
Cost $100 for Priority 1 and $180 for Priority 2-4 plus taxes
Check in Monday at 3:00pm Checkout Friday at Noon

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* 10. 2-Night Open Dates (Weekends Friday to Sunday)
Cost $50 for Priority 1 and $90 for Priority 2-4 plus taxes
Check in Friday at 3:00pm Checkout Sunday at Noon

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* 11. For 2 Night Weekend Request.
We would like to Stay overnight on Sunday and Check out Monday at Noon for additional Cost of $25.00/$45.00)

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* 12. Other Requests

This form is not a reservation.  All requests will be confirmed.

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* 13. By signing this registration form, I certify that I have read and understand the 15 Wing Military Family Camping Program (MFCP) Policies, including damage waiver and non-smoking policy and agree to abide by those policies while at the RV/Campground.

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* 14. Name

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* 15. Signature:

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* 16. Date:

OFFICE USE ONLY

Finalized Date:                                                     

Date Received:                                                                        Received By:                                                          
                
Date confirmation Sent:                                                           Sent by:                                                                 Sent Via:           Fax      Email     Mail

Amount Paid:  ___________________________             Invoice# : __________________________ Priority Category:  ______________________

Payment Method       Cash      Cheque      Visa      Mastercard      Amex

Credit Card Number ______________________________________       Expiry  _____________________   



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