UANA Dues Invoice for 2012 & 2013

September 1, 2012
 
 
UNION AMERICANA DE NATACION
 
Invoice Number/Factura Numero   # 12 – 001
 

UANA Annual Dues
FOR 2012 AND 2013
 
CUOTA ANUAL DE UANA PARA
            EL 2012 Y 2013           
 

U.S. $ 200.00
 

Please remit to:
 
Remita por favor a:
 
 
UNION AMERICANA DE NATACION
 
 
Mel Goldstein, UANA Financial Manager
 
5735 Carrollton Ave
 
Indianapolis, Indiana 46220  USA
 
          
 
Tel:  Residence   1 (317) 253-8289
 
Tel:  Mobile          1 (317) 313-1378
 
 
 
 
Dear Friends:
 
I trust that you and your loved ones are doing very well; life is grand indeed!
 
This document represents your National Federation's invoice for the 2012 and 2013 UANA annual dues.  UANA is not raising their dues from the past, they remain at US $100.00 annually.
 
At the May 12, 2012 meeting of the UANA Executive Committee, Mel Goldstein was appointed as UANA Financial Manager.  You may conduct all Federation's UANA financial business transactions directly with Mr. Goldstein.
 
The UANA Executive Committee endorsed a proposal where the UANA dues  for 2012 & 2013 would be collected in the final quarter of each even year (2012). The rationale was to minimize the nuisance and expense of wire/bank transfer fees or postage and to make bookkeeping easier at both ends of the transaction.  The UANA Executive Committee wanted this to be more efficient and less expensive effort as compared to two separate transactions a year apart.
 
Please direct all communications about your Annual Dues to UANA Financial Manager Mel Goldstein at:  [email protected]
 
Have a glorious day!
 
ciao,
 
Fernando J Canales
UANA
Secretary/Treasurer
New York, USA