April 2020

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex005
A21Avoca Little Kerr-McGee3Unknown6
B2Duryea Chittenden Street004
B26Duryea Stephenson Street004
A8Old Forge Lawrence Hose Co19,7275
A9Old Forge Bridge Street1Unknown6
B29AOld Forge Mariotti First/Grace St1Unknown4
B29BOld Forge Mariotti Taroli Street1Unknown4
B11Old Forge Dunn Avenue005
A18Old Forge Eagle Hose Company1113,0669
B6Old Forge Ripple Street005
B25Taylor Sixth Street26975
A15Taylor R/R Yards off Main Street256,5556
B12Taylor under Turnpike Bridge004
  TOTALS12180,04572

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.