February 2021

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex002
A21Avoca Little Kerr-McGee001
B2Duryea Chittenden Street001
B26Duryea Stephenson Street001
A8Old Forge Lawrence Hose Co001
A9Old Forge Bridge Street001
B29AOld Forge Mariotti First/Grace St001
B29BOld Forge Mariotti Taroli Street001
B11Old Forge Dunn Avenue001
A18Old Forge Eagle Hose Company006
B6Old Forge Ripple Street001
B25Taylor Sixth Street001
A15Taylor R/R Yards off Main Street001
B12Taylor under Turnpike Bridge001
  TOTALS0020

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.