December 2020

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex003
A21Avoca Little Kerr-McGee16663
B2Duryea Chittenden Street002
B26Duryea Stephenson Street002
A8Old Forge Lawrence Hose Co16,6264
A9Old Forge Bridge Street113,0704
B29AOld Forge Mariotti First/Grace St1Unknown2
B29BOld Forge Mariotti Taroli Street1Unknown2
B11Old Forge Dunn Avenue003
A18Old Forge Eagle Hose Company008
B6Old Forge Ripple Street004
B25Taylor Sixth Street15943
A15Taylor R/R Yards off Main Street111,6653
B12Taylor under Turnpike Bridge1Unknown2
  TOTALS832,62145

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.