DUES AND FEES 2008
INITIATION AND MEMBERSHIP

Initiation Fee (Corporate members only) - $500.00
• Option allows 2 annual payments of $250.00
Corporate Dues - $1200.00 + $78.00 MN State tax = $1278.00
• Payable in thirds (2/15, 3/15, 5/15) or in full by or on March 1, 2008
• $400.00 restaurant minimum

Junior Dues - $495.00 + $32.18 MN State tax = $527.18
• Available to maximum age 35
• Payable in thirds (2/15, 3/15, 5/15) or in full by or on March 1, 2008
• $200.00 restaurant minimum
• With attainment of age 30 the junior member shall additionally pay one-fifth (1/5) of the initiation fee required for Corporate Resident/Corporate Non-Resident members for a period of five (5) years.

Clergy Dues - $125.00 + $8.13 MN State tax = $133.13
• Payable in thirds (2/15, 3/15, 5/15) or in full by or on March 1, 2008
Out-of-Area Dues - $350.00 + $22.75 MN State tax = $372.75
• Payable in thirds (2/15, 3/15, 5/15) or in full by or on March 1, 2008
• $200.00 restaurant minimum

Social Membership - $300.00
• Payable in thirds (2/15, 3/15, 5/15) or in full by or on March 1, 2008
• $300.00 restaurant minimum

USER FEES

Green Fees
• Members and Dependents – No charge
• Immediate Family Guests - $20/day
Immediate Family is: 
a. Independent children and their spouses
b. Grandchildren (12 and older)
c. Parents of members
• Guest (non-family) - $20/nine holes, $30/eighteen holes

Any guest (including family) living within 30 miles may play only twice per month; beyond 30 miles, guest has club privileges for 10 days per year
• Renters – daily fees up to 2 weeks, fixed charge thereafter per rental regulations
• Honor System (applies only when Pro Shop is not regularly staffed) - $12/nine holes, $20/eighteen holes

Practice Balls
• Small bag - $4
• Large bag - $5
• Season (unlimited balls) - $130/family, $100/individual

Cart Rental
• Pull cart - $2/day
• Motorized cart - $18/nine holes, $28/eighteen holes
• Non-Member Common Use Fee (for personal motorized car) - $5/day

Storage
• Motorized cart (cart building) 
o Electric - $135/calendar year
o Gas - $105/calendar year
Handicap Card - $22/year
Trail fee for motorized carts - $55/year for members owning carts

Tennis
• Immediate family - $2/hour
• Guest - $3/hour
Locker (locker room) - $25/year
Some fees such as cart storage, trail fees and handicap card are posted to member accounts only once a season. These charges will be posted early in the season rather than at the end of the season.

BILLING CODES

Billing codes appearing on monthly statements include:

• Hndcp – annual fee for golfing handicap system
• CartBarn – cart storage fee
• CartPath – trail fee for motorized carts
• RangeB - season charge for range balls
• Dues – debit or credit for annual dues
• xx Taxes – common grounds tax shared by all corporate and junior members

Questions/disagreements about pro shop charges should be directed to the pro shop manager; Questions/disagreements about restaurant charges should be directed to the restaurant manager.
Each member, not the business manager, is responsible for:

1. Keeping track of receipts
2. Providing those receipts in the event of a discrepancy


DINING ROOM MINIMUM

Each Corporate member is required to spend at least $400 in the Club’s bar and restaurant. Social members are required to spend $300. Out of Area and Junior members must spend at least $200. Any Corporate, Social, or Junior member who fails to spend at least the minimum will be billed for the difference between actual expenditure and the minimum. On cash sales at the restaurant, the member is responsible for marking his/her ticket to ensure that his/her expenditure is accurately credited to his/her account.

DELINQUENT ACCOUNT NOTICE

The policy adopted by the Eshquaguma Board of Directors for past due accounts is as follows: 
• If a member has not paid his/her account in full 30 days after a statement mailing; he/she will receive a written notice.
• If the account is not paid within 10 days of written notice, the member’s name will be posted in the Clubhouse and will result in loss of charging privileges for the balance of the season.
• This policy applies equally to dues, real estate taxes, pro shop, and catering charges.

SERVICE CHARGE NOTICE

A service charge of 1 ½% per month or 18% per annum will be charged on all delinquent accounts.

TO APPLY FOR MEMBERSHIP, PLEASE CLICK HERE