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Member Account Information

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This includes payments for all CHS charges including Dues, Security, Scrip, Religious School, and Preschool.

To simplify billing, we will process payments for all charges by either credit card or ACH on either the 1st or 15th of the month.
For Self-Pay: 

Statements will be sent towards the end of the month for the next month’s charges. Payments for the month are due by the 15th and can be made via check, cash, or credit card.
Statements are setup to be emailed by default. If, you are unable to receive email, please check the box. 

Please note: Payment for special events, such as Fundraisers, Dinners, or Adult Education classes, are due by credit card upon registration. If you would like to pay by cash or check, you may charge the amount to your account; however, payment is due prior to the start of the event.  Paid registrations in advance will help us plan accordingly when there are outside vendors or event-related expenses prior to the event.

If you have any questions, please contact

Thu, December 3 2020 17 Kislev 5781