June 2022

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex008
A21Avoca Little Kerr-McGee31818
B2Duryea Chittenden Street009
B26Duryea Stephenson Street3Unknown8
A8Old Forge Lawrence Hose Co582,7078
A9Old Forge Bridge Street008
B29AOld Forge Mariotti First/Grace St5Unknown8
B29BOld Forge Mariotti Taroli Street5Unknown8
B11Old Forge Dunn Avenue008
A18Old Forge Eagle Hose Company0014
B6Old Forge Ripple Street116,6388
B25Taylor Sixth Street510,4539
A15Taylor R/R Yards off Main Street5162,1808
B12Taylor under Turnpike Bridge2Unknown8
  TOTALS34272,159120

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.