July 2024

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex1Pending3
5A21Avoca Little Kerr-McGee3Pending3
B2Duryea Chittenden Street0Pending3
B26Duryea Stephenson Street1Pending3
A8Old Forge Lawrence Hose Co3Pending3
A9Old Forge Bridge Street1Pending3
B29AOld Forge Mariotti First/Grace St3Pending3
B29BOld Forge Mariotti Taroli Street3Pending3
B11Old Forge Dunn Avenue0Pending3
A18Old Forge Eagle Hose Company1Pending8
B6Old Forge Ripple Street2Pending3
B25Taylor Sixth Street3Pending3
A15Taylor R/R Yards off Main Street3Pending3
B12Taylor under Turnpike Bridge2Pending3
  TOTALS26Pending47

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.