wp content uploads 2024 06 PSC Order No. 20 2015 Docket 640 TSSJ and VV Rate Investigation Docke.897944a9
GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Public Services Commission IN RE: Docket No. 640 Order No. 20/2015 TRANSPORTATION SERVICES OF ) ST. JOHN, INC. AND VARLACK ) VENTURES, INC. RATE INVESTIGATION _ ) ) By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Tuesday, December 16, 2014, and pursuant to Title 30, Section 25, of the Virgin Islands Code, the following assessment is made to Transportation Services of St. John, Inc. and Varlack Ventures, Inc.: Docket Description Amount No. 640 Transportation Services of St. John, Inc. and $ 750.00 Varlack Ventures, Inc. $ 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. So Ordered. For the Commission Date: January /6, 2015 eo “ole Johann Clendenin, Chairman
Download the original document · Plain text (TXT) · Browse the archive · How this archive works
Original source: https://psc.vi.gov/wp-content/uploads/2024/06/PSC-Order-No.-20-2015-Docket-640-TSSJ-and-VV-Rate-Investigation-Docket-Specific-Assessment-Copy.pdf
SHA-256 b135e7f03953a1a12c0c2e2de2e3da8684eee37452eaf817c4dc90ed743a1807
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-b135e7f03953
Document text
GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Public Services Commission IN RE: Docket No. 640 Order No. 20/2015 TRANSPORTATION SERVICES OF ) ST. JOHN, INC. AND VARLACK ) VENTURES, INC. RATE INVESTIGATION _ ) ) By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Tuesday, December 16, 2014, and pursuant to Title 30, Section 25, of the Virgin Islands Code, the following assessment is made to Transportation Services of St. John, Inc. and Varlack Ventures, Inc.: Docket Description Amount No. 640 Transportation Services of St. John, Inc. and $ 750.00 Varlack Ventures, Inc. $ 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. So Ordered. For the Commission Date: January /6, 2015 eo “ole Johann Clendenin, Chairman