For our members health and safety, we are following state and county guidelines.

Payments and Fees

Please contact the Treasurer if you have any questions about your payment(s).


INITIATION FEES 

  • One-time fee: $500 


DUES

Please select one of the options below.

  • ​Annual Dues Payment:  Please ake 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: $75/month - available by automatic electronic processing only. Please complete the Electronic Funds Transfer  form. Funds are withdrawn on the 10th of each month.

Assessment Fees

  • $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