Hello PLA Members. Please note that the 2019 invoices have been sent out. The due date is January 01 2019. The annual amount, approved by the membership, is now $600.00. Reminder that checks are to be sent to Paulinskill Lake, PO Box 71, Newton NJ 07860.
Do not send payment to NJPM, as your check will be returned.
If a payment plan could help you, please contact me directly at President@Paulinskilllake.com.
Thank you,
Scott Douglas