2026-2027 The Dalles Lions' Membership Dues Invoices

[Kristen Harmon]

For those who have not already paid early, attached you will find your 2026-2027 Lions Membership Dues invoice.  Payment is due by June 29^th.

Any questions please contact me by email or phone 541-980-3461 or talk to me at a Tuesday Lions’ meeting.

Individual Dues                             =                         TOTAL DUE $100.00

                                                     

Please make checks out to: The Dalles Lions

If paying with a Credit Card, you will be charged an additional processing fee of $3.65.

 

Family Dues = 2 members =                               TOTAL DUE   $ 180.50     

 

Please make checks out to: The Dalles Lions

If paying with a Credit Card, you will be charged an additional processing fee of $6.50.

 

Thanks,

Lion Kris

 

MISS. KRISTEN HARMON Business Manager / Social Services Caseworker The Dalles SE Office   The Salvation Army USA Western Territory Cascade Division (O) +1 (541) 296-6417 https://cascade.salvationarmy.org