May 2021

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex005
A21Avoca Little Kerr-McGee31,5716
B2Duryea Chittenden Street005
B26Duryea Stephenson Street005
A8Old Forge Lawrence Hose Co44,2475
A9Old Forge Bridge Street18,9305
B29AOld Forge Mariotti First/Grace St3Unknown5
B29BOld Forge Mariotti Taroli Street3Unknown5
B11Old Forge Dunn Avenue005
A18Old Forge Eagle Hose Company124,91514
B6Old Forge Ripple Street005
B25Taylor Sixth Street11515
A15Taylor R/R Yards off Main Street14,7015
B12Taylor under Turnpike Bridge1Unknown5
  TOTALS1844,51580

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.