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wp content uploads 2024 06 PSC Order No. 7 2021 Dockets 626 628 Vitelco Rate Investigation Depre.659be6fb

Collection
Executive Agency Records
Sub-shelf
PSC / BER Filings
Kind
Government Report
Date
2024
Pages
1
Text
OCR Text

GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Public Services Commission IN RE: INVESTIGATION OF THE VIRGIN ISLANDS TELEPHONE CORPORATION RATE INVESTIGATION Docket 626 Docket Nos. 626 & 628 Order No. 7/2021 And INVESTIGATION OF THE VIRGIN ISLANDS TELEPHONE CORPORATION DEPRECIATION SCHEDULE Docket 628 Consolidated Nowe’ Num” Nome” Neue” Nee” Nine” Ne” ee” See” Nee” See” “See” “ee” ee” DOCKET SPECIFIC ASSESSMENT ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Wednesday March 17, 2021, 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. 626 VITELCO Rate Investigation $852.50 No. 628 VITELCO Depreciation Schedule $852.50 Fuil payment is to be made within twenty (20) days of the date of this Order. …

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Original source: https://psc.vi.gov/wp-content/uploads/2024/06/PSC-Order-No.-7-2021-Dockets-626-628-Vitelco-Rate-Investigation-Depreciation-Schedule-Docket-Specific-Assessment.pdf

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GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Public Services Commission IN RE: INVESTIGATION OF THE VIRGIN ISLANDS TELEPHONE CORPORATION RATE INVESTIGATION Docket 626 Docket Nos. 626 & 628 Order No. 7/2021 And INVESTIGATION OF THE VIRGIN ISLANDS TELEPHONE CORPORATION DEPRECIATION SCHEDULE Docket 628 Consolidated Nowe’ Num” Nome” Neue” Nee” Nine” Ne” ee” See” Nee” See” “See” “ee” ee” DOCKET SPECIFIC ASSESSMENT ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Wednesday March 17, 2021, 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. 626 VITELCO Rate Investigation $852.50 No. 628 VITELCO Depreciation Schedule $852.50 Fuil 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, Date: March 17, 2021 CLL. A David W. Hu Co r