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Transportation Services of St. John, Inc. ) Order No. 01/2014 — August 15, 2013

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

GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Public Services Commission IN RE ) ) Docket No. 601 Transportation Services of St. John, Inc. ) Order No. 01/2014 And Varlack Ventures, Inc. Petition for ) Rate Increase ) ) ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on August 15, 2013, and pursuant to Title 30, Section 48(b), of the Virgin Islands Code, the following assessments are made to Transportation Services of St. John, Inc. and Varlack Ventures, Inc.: Docket Description Amount No. 601 | Varlack Ventures, Inc. — Petition for Rate Increase $ 7,750.00 No. 601 | Transportation Services of St. John, Inc. — Petition for Rate Increase $7,750.00 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. For the Commission Date: October_3 , 2013 omas Jackson, Chai

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Document text

GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Public Services Commission IN RE ) ) Docket No. 601 Transportation Services of St. John, Inc. ) Order No. 01/2014 And Varlack Ventures, Inc. Petition for ) Rate Increase ) ) ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on August 15, 2013, and pursuant to Title 30, Section 48(b), of the Virgin Islands Code, the following assessments are made to Transportation Services of St. John, Inc. and Varlack Ventures, Inc.: Docket Description Amount No. 601 | Varlack Ventures, Inc. — Petition for Rate Increase $ 7,750.00 No. 601 | Transportation Services of St. John, Inc. — Petition for Rate Increase $7,750.00 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. For the Commission Date: October_3 , 2013 omas Jackson, Chai