August 2024

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex2Pending5
5A21Avoca Little Kerr-McGee4Pending5
B2Duryea Chittenden Street0Pending5
B26Duryea Stephenson Street2Pending5
A8Old Forge Lawrence Hose Co4Pending5
A9Old Forge Bridge Street0Pending5
B29AOld Forge Mariotti First/Grace St4Pending5
B29BOld Forge Mariotti Taroli Street4Pending5
B11Old Forge Dunn Avenue0Pending5
A18Old Forge Eagle Hose Company0Pending5
B6Old Forge Ripple Street2Pending5
B25Taylor Sixth Street4Pending5
A15Taylor R/R Yards off Main Street4Pending5
B12Taylor under Turnpike Bridge4Pending5
  TOTALS34Pending70

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.