July 2022

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex003
A21Avoca Little Kerr-McGee2903
B2Duryea Chittenden Street003
B26Duryea Stephenson Street003
A8Old Forge Lawrence Hose Co17,2963
A9Old Forge Bridge Street003
B29AOld Forge Mariotti First/Grace St2Unknown3
B29BOld Forge Mariotti Taroli Street2Unknown3
B11Old Forge Dunn Avenue003
A18Old Forge Eagle Hose Company008
B6Old Forge Ripple Street003
B25Taylor Sixth Street23,8853
A15Taylor R/R Yards off Main Street224,2823
B12Taylor under Turnpike Bridge003
  TOTALS1135,55347

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.