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ANNUAL DUES NOTICE2008-2009 |
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ANNUAL DUES The annual dues payment entitles members to services rendered by the USILA for the period of September 1, 2008 through August 31, 2009. Active Member Dues........................................................ $500.00
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| Make check payable to: | U.S.I.L.A. |
| U.S.I.L.A. Federal ID #: | 16-1613464 |
| Forward check to: | John
Spring 3738 West Lake Road Perry, NY 14530 |
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NOTE: If your check does not include a stub, or does not identify your institution (i.e. checks mailed from state agencies), please include a copy of this invoice. Institution: ______________________________________________ |
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