Cobmoosa Shores - Annual Dues
Payment of Dues
You will receive an invoice on or before July 1. Dues are $175 per year for improved lots, $65 per year for unimproved lots, and $32.50 per year for unimproved half-lots. Dues must be paid on or before October 1st. Your prompt payment is appreciated.
You may pay your dues at the Annual Meeting, deliver your dues payment to 4295 S. Ottawa Trail (mailbox on side shed), or mail them c/o Bob Lieckfield, Treasurer to:
Cobmoosa Shores Association, Inc.
PO BOX 186
New Era, Michigan 49446-0186
Checks must be made payable to: Cobmoosa Shores Association. Dues that are in arrears on November 1st will be assessed a late fee per Article Six of the CSA By-Laws.
New Payment Feature
We now offer payment by Zelle. If you are interested, please provide your “Cell Phone Number” to Bob Lieckfield via the Contact Us “Question/Comment for the Board” form. You will then receive a “Request for Payment” via text to complete the transaction. If you have any questions, please contact Bob.
You will receive an invoice on or before July 1. Dues are $175 per year for improved lots, $65 per year for unimproved lots, and $32.50 per year for unimproved half-lots. Dues must be paid on or before October 1st. Your prompt payment is appreciated.
You may pay your dues at the Annual Meeting, deliver your dues payment to 4295 S. Ottawa Trail (mailbox on side shed), or mail them c/o Bob Lieckfield, Treasurer to:
Cobmoosa Shores Association, Inc.
PO BOX 186
New Era, Michigan 49446-0186
Checks must be made payable to: Cobmoosa Shores Association. Dues that are in arrears on November 1st will be assessed a late fee per Article Six of the CSA By-Laws.
New Payment Feature
We now offer payment by Zelle. If you are interested, please provide your “Cell Phone Number” to Bob Lieckfield via the Contact Us “Question/Comment for the Board” form. You will then receive a “Request for Payment” via text to complete the transaction. If you have any questions, please contact Bob.