MEMBERS SUBS ARE DUE

The invoices for the 2016/17 member subscriptions were sent out by email on 13.09.2016.

So far, 20 members have paid, and 19 have not.

We received one payment into our account on 27.09.2016 from the Commonwealth Bank, with no name or reference numbers. If that was you who made the payment, please call and identify yourself.

For the remainder who have not paid their $250:

Let me know if you need me to email you the invoice again.
Deposit the funds into our Member Funds account – BSB 633 108 A/C 155820533
Pay by cash at the next meeting.
By credit card – the facility should be operational in the next few days.

Ross Smith – Treasurer – 0418 692 329