Make checks payable to:
Camp George Thomas : memo: CGT 90th Bricks

Mail checks to:
Debbie Levick
2302 N. E. Turtle Creek Dr.
Lawton
OK
73507

Payment must be made before your order will be processed.
Please contact Debbie Levick at 580-512-6586n| Levickdj@sbcglobal.net to arrange payment for your order.

Include your order number on the check for cross referencing.