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League Fees
Weekly Team Dues: All scheduled League matches and playoffs are considered Team Fees and are owed by each team. Teams may choose how to divide the amount between their team members, but all Team Fees MUST be paid-in full within 24 hours of each completed scheduled match to avoid any penalties. This means that if any team member plays, then doesn't pay, that team is still responsible for the total team fees due for that night of play. Failure to pay total fees due may result in loss of bonus points and continued failure to pay could result in suspension from our APA League. Our current Team Fees for all the formats that we offer are as follows:
Open 8-Ball & 9-Ball Teams: $50/Team Match
Ladies 8-Ball Teams & Masters Teams: $30/Team Match
Destination Divisions: $70/Team Match
Doubles Teams: $30/Team Match
Each team is responsible for submitting the correct amount of fees owed for that scheduled period of play. This includes any membership dues and "Past Due" amounts which may be noted on your team scoresheet. Failure to pay total fees due, may result in loss of bonus points and continued failure to pay could result in suspension from our APA League.
Payment Options
APA Member Services App
- The easiest, most simple and integrated way for players to pay for their team’s weekly fees is through the new Member Services site and mobile app. Payments must be paid within 24hrs of the match being played. To prevent any delays, payment should be made within 24hrs of the match being played. Once the office scores the match, option to pay on the app will not be available.
Venmo
: @TampaBayAPA is the Venmo account name. To prevent any delays, payment should be made within 24hrs of the match being played. Please include team name and week of play with payment.
CashApp
: $TampaBayAPA is the CashApp account name. To prevent any delays, payment should be made within 24hrs of the match being played. Please include team name and week of play with payment.
Zelle
: 405-301-7124 is the Zelle account number. To prevent any delays, payment should be made within 24hrs of the match being played. Please include team name and week of play with payment.
Cash
- Team fees should be placed in an envelope and sealed. Please include your 5-digit Team Number and $ amount on the outside of the envelope. Envelope should be placed in one of the APA locked drop boxes. Teams are responsible for any lost or missing monies. List of drop box locations are provided below:
Credit Card
- As a last resort, teams may pay their weekly dues using the following link. Please include team name and week of play with payment.
https://buy.stripe.com/fZefZw5tEfvE4A86op
A LIST OF DROP BOX LOCATIONS IS PROVIDED BELOW:
BREWLANDS - CARROLLWOOD - 4802 GUNN HWY #108, TAMPA, FL 33624
BALUKA BILLIARDS & LOUNGE - 2072 BADLANDS DR, BRANDON, FL 33511
STIX OLDSMAR - 13918 W HILLSBOROUGH AVE, TAMPA, FL 33635
MIKEY'S PLACE - 3412 BAKER ST, PLANT CITY, FL 33563
PIT STOP PUB – 7553 W HILLSBOROUGH AVE, TAMPA, FL 33615
LONG BAR PUB & GRILL – 4701 NORMANDY DR, TAMPA, FL 33615
RACHEL'S PLACE - 10061 W HILLSBOROUGH AVE, TAMPA, FL 33615
*IF YOU CHOOSE TO DROP OFF YOUR MATCH ENVELOPES AT A DIFFERENT OTHER THAN HOW YOU NORMALLY SUBMIT YOUR ENVELOPES, PLEASE NOTIFY US BY EMAIL AT TAMPABAY@APALEAGUES.COM OR TEXT US AT (813) 230-2286
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