Pleasant Hill Aquatics

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Membership Annual Dues………….

The second installment of dues is payable by June 1.  Invoices were sent last week via email from beth@businessresultsinc.net.

Dues are very important to operating the pool especially with the capital improvements we have made to the facility this year.  Currently we have 97 families with outstanding payments totaling $66,000.

If you did not receive an invoice or need to discuss payment, please contact the Treasurer.

Work Procurement News………….

Special Work Procurement Job!
We need someone who can caulk, tape, and paint the ceiling of our new shower.  The maintenance guys will take care of the light fixture, when the painting is complete.  Is there anyone out there that has the time, and the expertise, to finish this job for us??  It would probably involve two visits…since the caulking would need to dry before the paint was applied.  Please connect with Claire if you would be willing to help in this area!!  We would all love to see this project finished!!

Work Procurement Billing:
Remember, IF YOU DO NOT WISH TO FULFILL YOUR 2016 WORK OBLIGATION, YOU NEED TO SUBMIT YOUR PAYOUT FOR $80 BY JUNE 1ST.  After June 1st, you will be billed $120 for your 2016 work payout.  Please remember to send this asap, so you don’t have to pay the higher amount.

Mail payments to:  PHA, PO Box 23182, Pleasant Hill, CA 94523.

Thanks everyone!!
Claire Voegtly
Work Procurement Director