July 2016

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex008
A21Avoca Little Kerr-McGee2448,8098
B2Duryea Chittenden Street007
B26Duryea Stephenson Street1Unknown7
A8Old Forge Lawrence Hose Co2276,9508
A9Old Forge Bridge Street25048
B29AOld Forge Mariotti First/Grace St4Unknown7
B29BOld Forge Mariotti Taroli Street4Unknown7
B11Old Forge Dunn Avenue008
A18Old Forge Eagle Hose Company2467,05912
B6Old Forge Ripple Street1Unknown8
B25Taylor Sixth Street419,4348
A15Taylor R/R Yards off Main Street3401,3878
B12Taylor under Turnpike Bridge2Unknown7
  TOTALS271,614,143111

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.