August 2019

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex007
A21Avoca Little Kerr-McGee51,138,1027
B2Duryea Chittenden Street007
B26Duryea Stephenson Street2Unknown7
A8Old Forge Lawrence Hose Co617,9427
A9Old Forge Bridge Street3105,0817
B29AOld Forge Mariotti First/Grace St6Unknown7
B29BOld Forge Mariotti Taroli Street6Unknown7
B11Old Forge Dunn Avenue007
A18Old Forge Eagle Hose Company5348,93717
B6Old Forge Ripple Street332,6637
B25Taylor Sixth Street44,8647
A15Taylor R/R Yards off Main Street5237,0797
B12Taylor under Turnpike Bridge3Unknown7
  TOTALS481,884,668108

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.