Payments and Fees
Please contact the Treasurer if you have any questions about your payment(s).
Please select one of the options below.
- Annual Dues Payment Plan: $605 paid in advance by the 20th of your anniversary (enrollment) month. This gives you one free month. Make checks payable to "CGSRC" and mail to the club or drop off in the secure mail slot to the left of the entrance gate.
- Monthly Dues Payment Plan: $55/month - available by automatic electronic processing only. Please complete the Electronic Funds Transfer form. Funds are withdrawn on the 10th of each month.
- $15 fee for returned checks and returned electronic payments.
- 10% late fee per outstanding month for late payments (after the 20th of the month).
ADDITIONAL PAYMENTS AND FEES