March 2022

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex13,6754
A21Avoca Little Kerr-McGee1174,4854
B2Duryea Chittenden Street001
B26Duryea Stephenson Street001
A8Old Forge Lawrence Hose Co1246,7874
A9Old Forge Bridge Street14314
B29AOld Forge Mariotti First/Grace St1Unknown1
B29BOld Forge Mariotti Taroli Street1Unknown1
B11Old Forge Dunn Avenue004
A18Old Forge Eagle Hose Company181,2846
B6Old Forge Ripple Street183,7695
B25Taylor Sixth Street11,6814
A15Taylor R/R Yards off Main Street1121,6904
B12Taylor under Turnpike Bridge1Unknown1
  TOTALS11713,80244

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.