Member Dues and Charges Mailing Addresses & Membership Correspondence……………………………………………………..……………………………7

21. Members, their families, or guests are not to be allowed in the kitchen or behind any bar or designated service area without Management’s consent.

22. A guest must always be escorted by a member.

23. Members are asked to switch cellphones and other wireless devices to silent/vibrate mode when using the golf course and other Club facilities and to show most courtesy to other members when using those devices.

24. Persons in bathing costume are not to use any part of the clubhouse.

25. Use of the Club Facilities may be restricted or reserved from time to time by the

Club.

26. Violation of any of these Rules and Regulations or conduct in a manner prejudicial to the best interests of the Cub will subject the person in violation to disciplinary action by the Club in accordance with these Rules and Regulations and the Membership Plan.

27. The staff of the Club is empowered to enforce these Rules and Regulations and any infractions will be reported to the management of the Club.

28. In no event shall the Club discriminate against any individual because of the individual’s race, color, religion, sex, national origin, age, handicap or marital status.

29. Members are responsible for restricting their children to authorized areas and use of the Club and shall be responsible for the compliance by their dependents with all Rules and Regulations.

30. Children of preschool age are not allowed on the Club grounds at any time unless under the constant supervision of an adult Member or an adult guardian.

31. No skateboarding or bicycling on Club grounds; bicycles may be used ONLY for transportation to and from the Club.

Member Dues, Fees and Charges

1. Members’ dues, elected fees and/or installment obligations, as may be defined in the Schedule of Dues, Fees and Charges and Membership Plan, will be billed, in advance, monthly unless otherwise determined by the Club.

2. Monthly statements include all aforementioned dues, fees and charges and all such and any purchases and charges not paid at point of sale, including but not limited, for food, beverages, merchandise, services, other elected or governed fees, applicable unspent minimums, taxes, gratuities and service fees that were charged to the member’s account within the calendar month of said statement. Statements are available on-line on the fifth day of the month 5

following. The club may elect to discontinue mailing paper statements. At such time, members will be notified and may elect to receive Paper Statements for a fee thereafter. Statements are available within the first three days of the month following and are due and payable within ten days after statement date, either via bank draft authorization, check or electronic payment. Prior authorized payments of the member’s monthly statements via credit cards are subject to a handling fee of 3.0%. Credit card purchases for pro-shop merchandise at point of sale are accepted. This same rule applies to all charges related with private events, authorized functions or tournaments. The club does not accept any cash transactions for any charged services, including but not limited to, any fees, merchandise sales, food or beverage sales.

3. The member will be entitled to charge privileges at the Club to his or her membership account so long as his or her membership is in good standing.

4. All members may provide McConnell Golf with a Bank Draft Authorization as a convenient way to pay his or her monthly club bills. All members agree to pay directly to McConnell Golf any amounts not paid by the bank or other credit institutes within ten days of receipt of written notice from the club. 5. Any credits made to a member’s account will be reflected on the member’s statement in the month following the month in which the authorized credit was applied.

6. Members can review a list of transactions of their monthly charges o n l i n e .

A printed version can be requested through the club.

7. In the event the amounts owed are not paid by a member, his or her bank or credit company as provided by the member, in accordance with these Rules and

Regulations and the Membership Plan, the account shall be considered delinquent if not paid within thirty (30) days after the date of the notice to member. Past due bills will be subject to a one and one-half percent(1.5%) late payment charge per month, but not to exceed the maximum amount permitted by law. The late payment charge shall accrue thirty (30) days from the date of the notice to member until the account is paid in full. Past due bills may be charged a re-instatement fee at the discretion of the Club to reactivate an account once it is deemed delinquent.

8. If the member’s account is not paid with thirty (30) days of when notice is given to the member of non-payment, the Club shall have the right to suspend membership privileges in the Club at any time until the delinquent account is paid in full. Continued delinquency for a period of sixty (60) days from the date the member’s account is first billed, or repeated incidents of delinquency by the member, may result in termination of membership in the

Club. The Club may take whatever action it deems necessary to effect action, including but not limited of posting the delinquent account at the bulletin board of the clubhouse, suspension or termination of a membership or legal action, and the members shall be liable for all costs and for any expenses of such legal action and reasonable attorney’s fees, including any fees required in connection with appellate proceedings.