A Member Owned Recreational Park
Maintenance and Hydro Fee invoices for 2026 will be mailed to Shareholders in January.
If you are not sure we have your current mailing address, please email the board Secretary at spiderlakesecretary@gmail.com.
If you are paying via etransfer to the Treasurer at slsrtreasurer@gmail.com, please remember to add your name, site number and what the payment is for.
Included with the Maintenance and Hydro Fee invoice will be one gate card. Other gate cards will be distributed over the next few months. Shareholders are asked to return the old cards for reconciliation purposes. There will be no charge for new cards when you return old cards (maximum of 3 per site).
A Shareholders Information Form will also be provided with your invoice. It is mandatory that you bring this form with you regardless of previous submissions so we can re-populate our Shareholder details to help us keep our files up-to-date, and to receive any more gate cards.
The office will be staffed on weekends starting in early March to allow Shareholders to provide the Shareholders Information Form and collect gate cards and parking passes. Times will be scheduled in the new year.
Board of Directors
Spider Lake Springs Resort
Campers Association