The balance of camp fees (for ALL sessions) is due no later than June 1. Your camper’s space may be forfeited to a camper on the waiting list if final payment is not received by June 1.

You may make a payment online at You can also call us at 574-387-6095. Or you can mail a check or money order to Camp Fire, PO Box 459, Notre Dame, IN 46556.

Please email Miss Amber or call 574-387-6095 if you have any questions regarding your camper’s balance.

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