February 2020

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex004
A21Avoca Little Kerr-McGee2529,1864
B2Duryea Chittenden Street002
B26Duryea Stephenson Street002
A8Old Forge Lawrence Hose Co110,1705
A9Old Forge Bridge Street1Unknown4
B29AOld Forge Mariotti First/Grace St002
B29BOld Forge Mariotti Taroli Street1Unknown2
B11Old Forge Dunn Avenue004
A18Old Forge Eagle Hose Company1102,06610
B6Old Forge Ripple Street145,3424
B25Taylor Sixth Street12294
A15Taylor R/R Yards off Main Street220,6194
B12Taylor under Turnpike Bridge1Unknown2
  TOTALS11707,61253

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.