ROTARY DUES - Invoices were sent out for the 3rd quarter of our fiscal year - (Jan-March). Our invoices are sent through QuickBooks each quarter NOT ClubRunner....so ClubRunner will always show a zero balance on your account. You can make payment through your bank account online from the invoice we send you through QuickBooks....otherwise you can send a check. We ask that you make payment within four weeks of invoicing or sooner! Please review your invoice...we had additional charges for some members that included: Fruit Baskets, Christmas Meeting, Growing Hearts Across the World Pledge and Centennial Coins. Please look over your invoice and contact Lyn at rotarylax@charter.net if you have a question.
