April 2019

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex006
A21Avoca Little Kerr-McGee3Unknown7
B2Duryea Chittenden Street005
B26Duryea Stephenson Street005
A8Old Forge Lawrence Hose Co3Unknown7
A9Old Forge Bridge Street2Unknown8
B29AOld Forge Mariotti First/Grace St1Unknown5
B29BOld Forge Mariotti Taroli Street3Unknown7
B11Old Forge Dunn Avenue006
A18Old Forge Eagle Hose Company214,13120
B6Old Forge Ripple Street224,1346
B25Taylor Sixth Street11,579,7405
A15Taylor R/R Yards off Main Street42,495,2636
B12Taylor under Turnpike Bridge2Unknown5
  TOTALS234,113,26898

Billing Due Dates: March 31st, June 30th, September 30, December 31st

Please Note:  LLVSA Billing due dates do not change.  LLVSA customers are billed quarterly in February, May, August and November.  Please note these dates and contact the LLVSA office if you do not receive a bill.  Payments received after each due date are subject to a 5% penalty.

Failure to receive a bill does not excuse the billing obligation.