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wp content uploads 2025 04 PSC Order No. 48 2014 Docket 582 VITELCO Chg of Ctrl for STT STJ STX .fceb79e7

Collection
Executive Agency Records
Sub-shelf
PSC / BER Filings
Kind
Government Report
Date
2025
Pages
1
Text
OCR Text

GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES PUBLIC SERVICES COMMISSION IN RE: Docket No. 582 CHANGE OF CONTROL OF THE VIRGIN ISLANDS Order No. 48/2014 TELEPHONE COMPANY, ST. THOMAS/ST. JOHN AND ST. CROIX CABLE TV DOCKET SPECIFIC ASSESSMENT ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Tuesday August 26, 2014, and pursuant to Title 30, Section 25, of the Virgin Islands Code, the following assessment is made to the Virgin Islands Telephone Company: Docket Description Amount No. 582 Change of Control of VITELCO, for the $10,000.00 St. Thomas/St. John and St. Croix Cable TV 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. For the Commission Date: September /&, 2014 .* ia = } — [roms cong J a airman

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Original source: https://psc.vi.gov/wp-content/uploads/2025/04/PSC-Order-No.-48-2014-Docket-582-VITELCO-Chg-of-Ctrl-for-STT-STJ-STX-CATV-Docket-Specific-Assessment.pdf

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GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES PUBLIC SERVICES COMMISSION IN RE: Docket No. 582 CHANGE OF CONTROL OF THE VIRGIN ISLANDS Order No. 48/2014 TELEPHONE COMPANY, ST. THOMAS/ST. JOHN AND ST. CROIX CABLE TV DOCKET SPECIFIC ASSESSMENT ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Tuesday August 26, 2014, and pursuant to Title 30, Section 25, of the Virgin Islands Code, the following assessment is made to the Virgin Islands Telephone Company: Docket Description Amount No. 582 Change of Control of VITELCO, for the $10,000.00 St. Thomas/St. John and St. Croix Cable TV 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. For the Commission Date: September /&, 2014 .* ia = } — [roms cong J a airman