Bill For Collection Schedule On Computation Of The Public Utility Fee - Public Utilities Commission State Of Hawaii

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PUBLIC UTILITIES COMMISSION
STATE OF HAWAII
BILL FOR COLLECTION
SCHEDULE ON COMPUTATION OF THE PUBLIC UTILITY FEE
AND
COMMERCIAL MOBILE RADIO SERVICE ("CMRS") STATEWIDE SUBSCRIBER COUNTS
Payment is for:
Check One:
_______ July 31st payment
_______ December 31st payment
(Note: July and December Fee payments based on prior year revenues, two payments required per year.
For example: July and December 20X4 payment based on calendar year 20X3 revenues, See Hawaii Revised
Statutes Section 269-30.
CMRS providers include two most recent subscriber data filed with the FCC.
NAME OF COMPANY:
ADDRESS:
SECTION I
$
1.
GROSS REVENUES FOR CY 20_____
-------------------------------------------------
$
2.
FEE = .0025 x LINE 1
-------------------------------------------------
$
3.
GREATER OF LINE 2 OR $30 (MINIMUM DUE)
=================================
PLEASE PAY THE AMOUNT ON LINE 3 AND SEND YOUR REMITTANCE WITH A COPY OF THIS BILL TO:
PUBLIC UTILITIES COMMISSION
465 S. KING STREET, ROOM 103
HONOLULU, HAWAII 96813
JULY PUBLIC UTILITY FEE PAYMENT IS DUE ON OR BEFORE JULY 31st.
DECEMBER PUBLIC UTILITY FEE PAYEMENT IS DUE ON OR BEFORE DECEMBER 31st.
MAKE CHECK PAYABLE TO THE PUBLIC UTILITIES COMMISSION
SECTION II
TO BE COMPLETED BY CMRS PROVIDERS ONLY: (In accordance with Hawaii PUC Decision and Order No. 20890)
As of June 30, 20______
As of December 31, 20_____
Number of Statewide Subscribers
(provide two most recent subscriber
counts filed with the FCC)
CMRS Providers must also send a copy of this bill to:
Division of Consumer Advocacy
335 Merchant Street, Room 326
Honolulu, HI 96813
VERIFICATION
SECTION III
I, _________________________________________________________, CERTIFY THAT I AM DULY AUTHORIZED TO VERIFY
(Print or Ty
INFORMATION CONTAINED HEREIN AND THAT THE INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIE
__________________________________________________________
________________________________________
SIGNATURE
DATE
__________________________________________________________
________________________________________
TITLE
PHONE NUMBER
PUC USE ONLY
DATE PAID:
AMOUNT PAID
$
CHECK NO.:
BANK:
(Revised 12-16-04)

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