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.
August 29, 2024
THE SEPTEMBER BILLING IS DUE ON THE 10TH. ALL ACCOUNTS NOT PAID BY SEPTEMBER 20TH WILL BE CHARGED A 10% LATE FEE. ACCOUNTS NOT PAID IN FULL BY 5:00 P.M. ON WEDNESDAY, SEPTEMBER 25TH, WILL BE CHARGED $40 NON-PAYMENT AND CUT-OFF WILL BEGIN @ 8:00 AM, THURSDAY SEPTEMBER 26TH. PAYMENT MAY BE MADE IN PERSON, BY MAIL, ON OUR WEBSITE www.scwsa.com, OR BY CALLING 864-445-9572 AND SELECTING OPTION 1.
