Membership
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Complete the following information. Pay by check or cash and deposit it in Lady Putters box at the Montecito Clubhouse.
Membership Dues = $20
SUN CITY SHADOW HILLS-LADY PUTTERS MEMBERSHIP FORM
Website: shputters.com
NAME_________________________
ADDRESS__________________________________
TELEPHONE ( )_____________ CELL ( )___________
EMAIL _______________________________________
Membership dues are $20 a year (non-refundable) for the playing season.
Payment is due on or about November 15th. Make checks payable to
Lady Putters. Return payment and this form, to our mailbox or to a
putting session. Cash is accepted but a check will act as your receipt.
Players handbook is available on our website. It contains club information,
rules, etc. The website also contains our schedule, board information,
updates and photos.
Please notify the Membership Chair or a board member if your email
changes as this is our primary source of communication.
Be sure to have a Waiver on file with the HOA.
Amount Paid $_________ Check#_________ Cash________
Complete the following information. Pay by check or cash and deposit it in Lady Putters box at the Montecito Clubhouse.
Membership Dues = $20
SUN CITY SHADOW HILLS-LADY PUTTERS MEMBERSHIP FORM
Website: shputters.com
NAME_________________________
ADDRESS__________________________________
TELEPHONE ( )_____________ CELL ( )___________
EMAIL _______________________________________
Membership dues are $20 a year (non-refundable) for the playing season.
Payment is due on or about November 15th. Make checks payable to
Lady Putters. Return payment and this form, to our mailbox or to a
putting session. Cash is accepted but a check will act as your receipt.
Players handbook is available on our website. It contains club information,
rules, etc. The website also contains our schedule, board information,
updates and photos.
Please notify the Membership Chair or a board member if your email
changes as this is our primary source of communication.
Be sure to have a Waiver on file with the HOA.
Amount Paid $_________ Check#_________ Cash________