Dues and Policies
Membership rates for the 2023 season are shown below.
Dues must be paid in full by 4/15/2023. You have received an email(s) with a custom invoice for your 2023 dues.
Terminating General Membership
Current General Members wishing to redeem their bond should consult the following link: Termination Procedure . Bond and termination paperwork must be postmarked by March 31st to avoid penalties. AFTER MAY 8th, A $100 PENALTY WILL BE SUBTRACTED FROM THE STANDARD BOND REFUND.
How to Pay
There are two ways to pay your invoice. Both paths will take you to pay with credit or debit card via PayPal, but you do not need a PayPal account! Simply select “Pay with Debit or Credit Card” as shown below:
Option 1: Via email invoice (easiest)
The easiest way to pay is following the customized “Pay Now” button in your email invoice:
The button will take you to a check out page customized to your account type, and the payment will be linked to your account:
Option 2: Via member dashboard
Log into your account here. You will immediately be taken to the member dashboard, and in the upper left will be an icon to add your dues to your cart:
Once you add the dues, the button will take you to your cart for payment:
Members who use a babysitter or nanny to help with childcare over the summer need to complete an application and register their sitter/nanny with the club. When the sitter/nanny is at the pool with your children and you are not present, no fee is required. If the sitter/nanny is present when you, the member, is present, the sitter/nanny must pay the guest fee. In past years we have used a paper form, but in 2021, we are hoping to register sitters via this new site.
To apply for a guard or front desk position at CSC, please go to www.guardforlife.com. When filling out the application, please make sure you indicate in the notes section that you would like to work at CSC.
Our snack bar is operated by an independent vendor.