UPDATE from River Oak Swim & Racquet Club Inbox

Dear Club Member & Families!

Thanks for being a part of this great swim and tennis club! It is the time of year where we bill out for our guest fees and work day credits

The River Oak Swim and Racquet Club By-laws require that each member family give their time to our club each year with a minimum of 4 hours. Any member family that does not participate is assessed a $50 fee.  If you did not work your 4 hours of time, please submit payment in the amount of $50.   Please pay by April 1st, 2022.

Guest fee letters were sent out this week so if you had guest fees that were owed, you will receive a separate email. 

If you believe there are discrepancies in the information above please let me know and I will work to resolve it with the appropriate Board Member.  My email address is [email protected]. Thanks in advance.

Please make your check payable to River Oak Swim and Racquet Club or “ROSRC”.  You can drop it off at the locked mailbox at the pool or mail to:(please note payment address):

River Oak Swim and Racquet Club

c/o Treasurer

3100 River Drive  

Lawrenceville, Georgia 30044 

To pay via PayPal, you can go through website (ROSRC.com) or send money to [email protected]


In accordance with Article VIII, Section 2, the Board of Directors set the dues for the current semi-annual billing period at: $275.  Payment is due by MARCH 1, 2022.  

Dues not paid in full by March 15, 2022 are subject to a $25.00 per month penalty and all rights and privileges will be suspended until dues are paid in full.  

The second half dues will be due June 1st, 2022.  If you would like to go ahead and pay your full year’s dues at this time, the total for the year is $550.

Checks should be made payable to River Oak Swim and Racquet Club and mailed to:


c/o Treasurer Erin Thompson

3100 River Drive

Lawrenceville, GA 30044

You may also pay with debit or credit card at PayPal address:

[email protected]

There is a link on our website.

●      If you did not do a work day for 2021 and have not paid your work day credit of $50, please include that in your payment.

●      If you had any guests last year, please also pay a $2 fee per guest if you have not already done so.

Thank you!

Erin Thompson

ROSRC Treasurer

Email:  [email protected]

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