Invoices for the next year's dues are sent via email in December. The invoice reflects the full amount that is billed each year. Work party credit or payments made in advance will not be reflected on this invoice. However, all credit is maintained in QuickBooks and we keep track of your actual amount due for the upcoming year.
Dues must either be paid in full by January 31, or they must be paid in two payments - due January 31 and June 30. A 10% late fee will be assessed for payments not received on time, and payment schedules must be approved by the board.
Payments can deposited in the mailbox at the pool (please place your check in an envelope with you name, address, and an indication that it is for dues), or through our Venmo account name MCRA-Acct. If using Venmo please send as a friend option to avoid a transaction fee, and please indicate it is for dues.
