ALERTS

PHASE II

September 13, 2024

Please be advised the following road can now connect their dwelling to the customer box.

Arbor Dr, Brunson St, Breezy Pt, Aiken St, Holley Ferry Rd, Lake Dr, Laurel Rock, Mariners Way, Memory Ln, Rocky Creek Cir, Serenity Pt, Shady Mist, Spinnaker Pt, Sunny Pt.

PHASE II

September 13, 2024

Please be advised the following road can now connect their dwelling to the customer box.

Arbor Dr, Brunson St, Breezy Pt, Aiken St, Holley Ferry Rd, Lake Dr, Laurel Rock, Mariners Way, Memory Ln, Rocky Creek Cir, Serenity Pt, Shady Mist, Spinnaker Pt, Sunny Pt.

SEPTEMBER BILLING

August 29, 2024

THE SEPTEMBER BILLING IS DUE ON THE 10^TH. ALL ACCOUNTS NOT PAID BY SEPTEMBER 20^TH WILL BE CHARGED A 10% LATE FEE. ACCOUNTS NOT PAID IN FULL BY 5:00 P.M. ON WEDNESDAY, SEPTEMBER 25^TH, WILL BE CHARGED $40 NON-PAYMENT AND CUT-OFF WILL BEGIN @ 8:00 AM, THURSDAY SEPTEMBER 26^TH. PAYMENT MAY BE MADE IN PERSON, BY MAIL, ON OUR WEBSITE www.scwsa.com, OR BY CALLING 864-445-9572 AND SELECTING OPTION 1.