wp content uploads 2024 06 PSC Order No. 20 2018 Docket 640 STJ Ferry Rate Investigation Docket .d2aa7536
GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Public Services Commission IN RE: TRANSPORTATION SERVICES OF ) Docket No. 640 ST. JOHN, INC. AND VARLACK ) Order No. 20/2018 VENTURES, INC. RATE INVESTIGATION _ ) ) DOCKET SPECIFIC ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Wednesday, February 28, 2018, 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. $1,815.00 Varlack Ventures, Inc. $1,815.00 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: February 28, 2018 Ly YL, —— Raymond J. Williams, Chair
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.-20-2018-Docket-640-STJ-Ferry-Rate-Investigation-Docket-Specific-Assessment.pdf
SHA-256 b300b7720479130dde5a7ef65d0713dd533b9bdc85e0ea561f29a05b17498e82
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-b300b7720479
Document text
GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Public Services Commission IN RE: TRANSPORTATION SERVICES OF ) Docket No. 640 ST. JOHN, INC. AND VARLACK ) Order No. 20/2018 VENTURES, INC. RATE INVESTIGATION _ ) ) DOCKET SPECIFIC ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Wednesday, February 28, 2018, 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. $1,815.00 Varlack Ventures, Inc. $1,815.00 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: February 28, 2018 Ly YL, —— Raymond J. Williams, Chair