PAY DUES & FEES
In order for Wally's Woods to properly operate we are highly dependent on our Shareholder / Member dues, usage fees and donations.
Please Note: Wally's Woods, Inc. is privately
owned property and Membership is limited to the descendants of Walter Diener and not to the general public.
Pay with PayPal
Annual Shareholder Dues
Annual Membership Dues
Note: Please review the annual invoice which is mailed out every March to all Shareholders and Members. This invoice provides each Shareholder and Member with a detailed breakdown of money owed for the current year as well as money owed for any previous year's unpaid dues. Please contact us at (or by clicking here) if you have any questions.
* Dues can be more if Shareholder or Member is not in 'Good Standing' with Wally's Woods, Inc.
Usage fees apply to all Shareholders, Members, Visitors, and Guests of Wally’s Woods, Inc. We appreciate your timely submission of the following fees prior to or shortly after your visit. Together we can all preserve this wonderful gift. For more information and details, consult the Rules and Regulations available on our Facebook page, through other family representatives, or by clicking here.
Camping, trailer, cabin, any overnight usage -- Maximum $125
Unlimited User Membership:
Person using the property actively. Must be 18 years of age and parent/shareholders must be in good standing. Fee also requested as additional money from shareholders using property heavily/actively.
Seasonal Camp Fees:
Reserved campsite/RV site with electric hook up to be used May through November
Cabin Overnight *premium*:
Surcharge for cabin use, in addition to the $15/night usage fee. No maximum.
Guest fees apply daily to visitors that are not spouses,(significant others?) or children of members and shareholders. Guest fees apply per person.
*Reminder Annual Dues for shareholders, $200. Annual Dues for Members $100. Due March each year.
Pay by Check:
If you choose to pay by check please make checks payable to Wally's Woods, Inc.
-Please mail the invoce to the treasurer's address which will be listed on your mailed invoice. If you need the address, Please contact us at (or by clicking here) and we will provide you with the address.
-Please include the following information below with your payment, and CLEARLY INDICATE what money submitted is to cover:
From and to Dates of Stay (If paying for Usage Fee): ________________________
-Please include any and all updates of contact information with your payment!
Thank You For Your Payment or Donation!
Additional Fees apply, please add fee to your total:
$ 0 - $ 99..................NO Fee
$100 - $200.................$ 5
$201 - $400.................$10
$401 - $700.................$15
Any Amt over $701.......$25