GOVERNMENT OF THE VIRGIN ISLANDS

OF THE UNITED STATES



Public Services Commission



IN RE:



Docket Nos. 626 & 628



INVESTIGATION OF THE VIRGIN

Order No 23/2017



ISLANDS TELEPHONE CORPORATION

RATE INVESTIGATION

Docket 626



And



ISLANDS TELEPHONE CORPORATION

DEPRECIATION SCHEDU LE



Docket 628



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)



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)



)



)



INVESTIGATION OF THE VIRGIN )

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)



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Consolidated )

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DOCKET SPECIFIC ASSESSMENT ORDER



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

on Thursday December 15, 2016, and pursuant to Title 30, Section 25, of the Virgin Islands

Code. the following assessment is made to the Virgin Islands Telephone Corporation



Docket Description Amount

No. 626 VITELCO Rate Investigation $ 1,070.00

No. 628 VITELCO Depreciation Schedule $ 1,070.00



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

Uulity Deposit Account as prescribed by law



So Ordered.



For the Commission



Date December 20, 2016 _,



Andrew Rutnik, Chair