CORPORATION DEPRECIATION SCHEDULE ) — June 30, 2015
GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES PUBLIC SERVICES COMMISSION IN RE: ) ) Docket No. 628 INVESTIGATION OF VIRGIN ISLANDS TELEPHONE ) Order No. 57/2015 CORPORATION DEPRECIATION SCHEDULE ) ) DOCKET SPECIFIC ASSESSMENT ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Tuesday, June 30, 2015, and pursuant to Title 30, Section 25, of the Virgin Islands Code, the following assessment is made to the Virgin Islands Telephone Corporation: Docket Description Amount No. 628 VITELCO -— Depreciation Schedule $ 22,500.00 Full payment is to be made within twenty (20) days of the date of this Order. Funds are to be deposited in the Treasury of the United States Virgin Islands in a special account to be maintained and administered by the Commissioner of Finance designated the Special Public Utility Deposit Account as prescribed by law. So Ordered. For the Commission Dated: July_15 , 2015 4 NUNC PRO TUNC Andrew Rutnik, Vice-Chair
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GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES PUBLIC SERVICES COMMISSION IN RE: ) ) Docket No. 628 INVESTIGATION OF VIRGIN ISLANDS TELEPHONE ) Order No. 57/2015 CORPORATION DEPRECIATION SCHEDULE ) ) DOCKET SPECIFIC ASSESSMENT ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Tuesday, June 30, 2015, and pursuant to Title 30, Section 25, of the Virgin Islands Code, the following assessment is made to the Virgin Islands Telephone Corporation: Docket Description Amount No. 628 VITELCO -— Depreciation Schedule $ 22,500.00 Full payment is to be made within twenty (20) days of the date of this Order. Funds are to be deposited in the Treasury of the United States Virgin Islands in a special account to be maintained and administered by the Commissioner of Finance designated the Special Public Utility Deposit Account as prescribed by law. So Ordered. For the Commission Dated: July_15 , 2015 4 NUNC PRO TUNC Andrew Rutnik, Vice-Chair