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. 40/2017

VENTURES, INC. RATE INVESTIGATION _ )



)



DOCKET SPECIFIC ORDER



By action taken in the noticed meeting of the Virgin Islands Public Services Commission

on Tuesday, March 21, 2017, 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. $5,150.00

Varlack Ventures, Inc. $5,150.00



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: March 21, 2017 ( —_—" NS



Andrew Rutnik, Chair a