December 2019

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex004
A21Avoca Little Kerr-McGee004
B2Duryea Chittenden Street003
B26Duryea Stephenson Street003
A8Old Forge Lawrence Hose Co1114
A9Old Forge Bridge Street004
B29AOld Forge Mariotti First/Grace St1Unknown3
B29BOld Forge Mariotti Taroli Street2Unknown3
B11Old Forge Dunn Avenue004
A18Old Forge Eagle Hose Company0011
B6Old Forge Ripple Street004
B25Taylor Sixth Street004
A15Taylor R/R Yards off Main Street004
B12Taylor under Turnpike Bridge003
  TOTALS41158

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.