June 2023

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex005
5A21Avoca Little Kerr-McGee16,2245
B2Duryea Chittenden Street005
B26Duryea Stephenson Street005
A8Old Forge Lawrence Hose Co262,3265
A9Old Forge Bridge Street1Unknown5
B29AOld Forge Mariotti First/Grace St2Unknown5
B29BOld Forge Mariotti Taroli Street2Unknown5
B11Old Forge Dunn Avenue005
A18Old Forge Eagle Hose Company126,3699
B6Old Forge Ripple Street13,8285
B25Taylor Sixth Street27575
A15Taylor R/R Yards off Main Street225,9065
B12Taylor under Turnpike Bridge1Unknown5
  TOTALS16127,41032

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.