Just a reminder about your Cobmoosa Shores Annual Dues payment. As posted on the CSA website invoices are mailed to be received by members "on or before July 1 annually". The due date for this invoice is October 1 of each year. Checks for dues payments must be made payable to Cobmoosa Shores Association, not to Lyn Richardson. A late charge of $25.00 per invoice to cover collection expenses shall be assessed on any overdue balances as of November 1st of each year.