Invoiced Amounts Due 2/28/22

This is a gentle reminder that dues invoices were emailed to those for whom we have email addresses the first week of January for payment on or before 2/28/22. Those without emails should have received a paper copy. Please feel free to call the office at 816-578-4272 if you need another copy or to pay by phone. We also can accept payment dropped off in the drop box or in the office. After 3/1/22 9% interest will be added back to the first of January.