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New Members' dues are prorated based on the Quarter in which their membership number is assigned. No applicant's file will be processed unless dues are first paid. If you are not accepted for membership, the dues will be returned to the applicant.
Personal Check, Bank Check or Money Order are the preferred methods of payment. Cash will be accepted but is not preferred. Make checks payable to “Flotilla 013-06-05”.
Dues Schedule
|
From |
To |
Current Year |
Next Year |
Total |
|
Jan 1 |
Mar 31 |
$82 |
$0 |
$82 |
|
Apr 1 |
Jun 30 |
$62 |
$80 |
$142 |
|
Jul 1 |
Sep 30 |
$42 |
$80 |
$122 |
|
Oct 1 |
Dec 31 |
$22 |
$80 |
$102 |
Each subsequent year, dues are $80 if paid by Jun 30, $90 if paid after Jun 30.