Invoices were sent out via email (or USPS if we do not have an email address on file). Payments were due yesterday. If not paid by April 1st, there is a $40 late fee, as well as other charges according to HOA By-laws/Covenants. If you have any questions concerning this invoice, email Dan Cruice at pcp1treasurer@gmail.com or call 864-404-8578. Pay via PayPal https://www.pebblecreek1.com click on button. Make all checks payable to: Pebble Creek Homeowners Assn.-Phase 1 Mail to: P.O. Box 516 Taylors, SC 29687.