June 2021

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex006
A21Avoca Little Kerr-McGee31,5716
B2Duryea Chittenden Street006
B26Duryea Stephenson Street006
A8Old Forge Lawrence Hose Co34,2476
A9Old Forge Bridge Street18,9306
B29AOld Forge Mariotti First/Grace St3Unknown6
B29BOld Forge Mariotti Taroli Street4Unknown6
B11Old Forge Dunn Avenue006
A18Old Forge Eagle Hose Company224,91513
B6Old Forge Ripple Street106
B25Taylor Sixth Street31516
A15Taylor R/R Yards off Main Street34,7016
B12Taylor under Turnpike Bridge2Unknown6
  TOTALS2544,51591

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.