wp content uploads 2024 06 PSC Order No. 5 2019 Dockets 626 628 VITELCO Rate Investigation Depre.fead52fc
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. 5/2019 And INVESTIGATION OF THE VIRGIN ISLANDS TELEPHONE CORPORATION DEPRECIATION SCHEDULE Docket 628 Consolidated ) ) ) ) ) ) ) ) ) ) ) ) ) ___) AMENDED CORRECTED DOCKET SPECIFIC ASSESSMENT ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Friday, November 9, 2018, 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 $2,765.00 No. 628 VITELCO Depreciation Schedule $2,765.00 Full payment is to be made within twenty (20) days of the date of this Order. …
Download the original document · Plain text (TXT) · Browse the archive · How this archive works
SHA-256 5c4576d4c41a52657585175f098cfee2c6734cedf4805483492ddf7780a0d81a
Re-using this document
territorial public record
Our description, tagging, arrangement, extracted text and machine transcripts are released under CC0 1.0. We assert nothing about the document itself.
Archive identifier LF-5c4576d4c41a
Document 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. 5/2019 And INVESTIGATION OF THE VIRGIN ISLANDS TELEPHONE CORPORATION DEPRECIATION SCHEDULE Docket 628 Consolidated ) ) ) ) ) ) ) ) ) ) ) ) ) ___) AMENDED CORRECTED DOCKET SPECIFIC ASSESSMENT ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Friday, November 9, 2018, 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 $2,765.00 No. 628 VITELCO Depreciation Schedule $2,765.00 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, Date: November 9, 2018 Raymond/¥. Williams, Chair