September 2021

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex3Unknown6
A21Avoca Little Kerr-McGee5Unknown6
B2Duryea Chittenden Street006
B26Duryea Stephenson Street3Unknown6
A8Old Forge Lawrence Hose Co514,0416
A9Old Forge Bridge Street206
B29AOld Forge Mariotti First/Grace St5Unknown6
B29BOld Forge Mariotti Taroli Street5Unknown6
B11Old Forge Dunn Avenue006
A18Old Forge Eagle Hose Company41,032,90615
B6Old Forge Ripple Street2Unknown6
B25Taylor Sixth Street47,0156
A15Taylor R/R Yards off Main Street491,6486
B12Taylor under Turnpike Bridge4Unknown6
  TOTALS461,145,61093

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.