October 2022

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex002
A21Avoca Little Kerr-McGee122,7872
B2Duryea Chittenden Street002
B26Duryea Stephenson Street002
A8Old Forge Lawrence Hose Co1502
A9Old Forge Bridge Street002
B29AOld Forge Mariotti First/Grace St002
B29BOld Forge Mariotti Taroli Street002
B11Old Forge Dunn Avenue002
A18Old Forge Eagle Hose Company009
B6Old Forge Ripple Street002
B25Taylor Sixth Street18532
A15Taylor R/R Yards off Main Street121,3522
B12Taylor under Turnpike Bridge002
  TOTALS445,04235

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.