July 2021

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex2Unknown8
A21Avoca Little Kerr-McGee62928
B2Duryea Chittenden Street008
B26Duryea Stephenson Street2Unknown8
A8Old Forge Lawrence Hose Co610,3128
A9Old Forge Bridge Street008
B29AOld Forge Mariotti First/Grace St6Unknown8
B29BOld Forge Mariotti Taroli Street6Unknown8
B11Old Forge Dunn Avenue008
A18Old Forge Eagle Hose Company4534,28914
B6Old Forge Ripple Street2Unknown8
B25Taylor Sixth Street616,0438
A15Taylor R/R Yards off Main Street7347,2308
B12Taylor under Turnpike Bridge4Unknown8
  TOTALS51908,166118

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.