Please take a moment to ensure that your profile is complete.
PAYING VIA CHECK: Print your completed profile and invoice and mail them along with your check to PO Box 9362, Catonsville, MD 21228. Make all checks payable to Crosby Crossing Swim Club. There will be a $30 returned check fee. Please allow 14 days from mailing for your check to post to your account.
PAYING VIA PAYPAL: Click "Balance Due" in the bottom right hand corner to view and pay your invoices. Select which invoice(s) you will pay, and follow the on-screen instructions.
NEW FOR 2015: All members have two invoices - one for dues, and one for the maintenance fee. If you intend to work a Spring Clean Up Day, please pay only your Membership Dues invoice. Your maintenance fee invoice will be waived after your register for and attend a Spring Clean Up Day.