GOVERNMENT OF THE VIRGIN ISLANDS

OF THE UNITED STATES



Public Services Commission



IN RE:

ST. JOHN FERRY FRANCHISE ) Docket No. 677

MANAGMENT AND PROCEDURAL AUDIT ) Order No. 14/2021

)

DOCKET SPECIFIC ORDER



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

on Wednesday March 17, 2021, 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.677 _, Transportation Services of St. John, Inc. $4,779.64



No. 677 Varlack Ventures, Inc. $4,779.64



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 17, 2021 C



| Fi ve, J Le,

David W. raha