Quarterly Billing Invoices Sent

All quarterly bills have been emailed to you and are available for review. If you do not receive an invoice and the following applies to you, please call the office:

  • Moorage at the club
  • Temporary overnight moorage at any of the outstations and the "U"
  • Laundry at Winslow
  • Workslip reservations
  • Any other special arrangement approved by the office

All bills are due 30 days from the invoice date. The deadline to pay your invoice will be Tuesday, July 31st. 

Pre-payment required?: