Fee Schedule

Please call the office if you have any questions:  937-430-1768 or email: uhhsa@yahoo.com

All Dues/Fees should be paid in US Dollars with a check or Money Order.   Personal Checks must be drawn on a United States Bank.  There is a $25.00 Fee for returned checks.  PayPal (with a convenience fee) is also accepted.


CURRENT MEMBERSHIP DUES (Membership runs from January 1 thru December 31.