September 2022

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex38,6303
A21Avoca Little Kerr-McGee456,6673
B2Duryea Chittenden Street003
B26Duryea Stephenson Street1Unknown3
A8Old Forge Lawrence Hose Co4596,4183
A9Old Forge Bridge Street341,1303
B29AOld Forge Mariotti First/Grace St2Unknown3
B29BOld Forge Mariotti Taroli Street2Unknown3
B11Old Forge Dunn Avenue003
A18Old Forge Eagle Hose Company1Unknown12
B6Old Forge Ripple Street3110,2663
B25Taylor Sixth Street33,2553
A15Taylor R/R Yards off Main Street3231,2513
B12Taylor under Turnpike Bridge1Unknown3
  TOTALS301,047,61751

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.