PROPOSED ORDER. Respondent and EPA agree to issuance of the following order:
PROPOSED ORDER. 6 Respondent, by and through its authorized representative, the Xxxxxxxx Commander for the 7 USARHAW, and EPA agree to the issuance of the following, which, upon issuance of the Final
PROPOSED ORDER. 15.1 Within thirty (30) days of the filing of this
PROPOSED ORDER. In accordance with 10th Cir. R. 33.1 and upon consideration of the parties’ joint motion, and the lack of opposition thereto, the proceedings in this appeal are hereby stayed for a period of 75 days. Entered for the Court, XXXXXXXXX X. XXXXXXXX, EXHIBIT 2 RETAINED LEASES Under the Settlement Alternative, the lands contained within the Retained Leases would be open to oil and gas leasing and development, subject to lease notices, stipulations, and standard lease terms and conditions consistent with those for the Retained Leases, except as modified by a new stipulation that includes the following terms and conditions:
PROPOSED ORDER. Pursuant to the joint Stipulation of Dismissal with Prejudice as executed by all parties to this case and filed with this Court, it is therefore
PROPOSED ORDER. The Respondent, while admitting no guilt or wrongdoing, understands that if this case were to proceed to a hearing the Commonwealth would present evidence in support of and/or to prove the below identified violation of the Medical Practice Act. As such, the parties, intending to be legally bound, consent to the issuance of the following Order in settlement of this matter:
PROPOSED ORDER. The Settling Parties agree to work together in preparing a mutually acceptable proposed order that the Settling Parties agree to file with the Commission on or before May 10, 2024. , Atty. No. 18499-49 XXXXX LLP 00 X Xxxxxxxx Xxxxxx, Xxxxx 0000 Indianapolis, IN 46204 Phone: (000) 000-0000 Fax: (000) 000-0000 4752908.2 Xxxxxx X. Xx Xxx, Atty. No. 22184-49 Deputy Consumer Counselor Xxxxxx Xxxxxx, Atty No. 38310-53 Deputy Consumer Counselor INDIANA OFFICF OF lJllLITY CONSUMER COUNSELOR 000 Xxxx Xxxxxxxxxx Xxxxxx, Xxxxx 0000 Xxxxx Xxxxxxxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 CAUSE NUMBER 45997 Petitioner Settlement Ref More (Less) Operating Expenses $ 1,968,346 $ 1,956,443 Payroll Taxes 57,465 59,045 Depreciation 527,828 527,828 Working Capital - - Debt Service 719,145 659,000 Debt Service Reserve - - Total Revenue Requirements 3,272,784 3,202,316 Less: Interest Income (35,391) (35,391) Other Operating Income (30,950) (17,557) Town of Xxxxxxxxx (34,740) (34,740) Net Revenue Requirements 3,171,703 3,114,628 Less: Revenues at current rates subject to increas (2,702,316) (2,705,985) Late Fees - (15,843) Net Revenue Increase Required 469,387 392,800 Add: Additional IURC Fees - 577 Recommended Increase $ 469,387 $ 393,377 - - (60,145) Recommended Percentage Increase 17.37% 14.45% -2.92% Current Rate = $45.89 $ 53.86 $ 52.52 $ (1.34) Operating Revenues Water Sales $ 13,923 Post-Test Year Growth - Total Operating Revenues 13,923 Salaries and Wages - Employees 65,115 85,778 Pension 6,759 7,809 Group Health 6,165 6,165 System Delivery Expense - 1,930 Materials and Supplies 65,084 65,084 Repairs 257,984 257,984 Contractual Services Legal (34,804) (34,804) Developer Reimbursement - (30,807) Regulatory Commission Expense - 29 Rate Case Expense 37,500 37,500 Bad Debt Expense - 31 Miscellaneous Expense - - Computer Expenses - (455) Telecommunication Expense - 72 Non-Allowable Expenses - (3,846) Non-Recurring Expenses - (570) Total O&M Expense 403,803 391,900 Other Operating Expenses Depreciation Expense 108,845 108,845 Payroll Taxes 3,208 4,788 Total Other Operating Expense 112,053 113,633 Total Operating Expenses 515,856 505,533 Net Operating Income $ (501,933) $ (485,490) Settlement More (Less) 20,043 6,120 Utility Plant: Utility Plant in Service $ 21,440,757 $ 21,311,269 $ 20,652,585 Construction Work in Progress 1,131,373 Less: Accumulated Depreciation (8,694,462) (8,485,575) (8,077,512) Net Utility Plant in Service 13,877,668 12,825,694 12,575,073 ...
PROPOSED ORDER. The Settling Parties hereby agree to submit a proposed final order for issuance by the Commission which the Settling Parties will file after the evidentiary hearing in this matter.
PROPOSED ORDER. The court shall make the one of the following findings:
PROPOSED ORDER. The proposed form of order acceptable to the parties is contained in Exhibit E, attached hereto. Dated this November 4, 1998 Arizona Public Service Company Arizona Corporation Commission By: William J. Post By: Jack Rose --------------------------- --------------------------- Title: CEO Title: Executive Secretary ------------------------ ------------------------ CALCULATION OF THE MARKET GENERATION CREDIT The Market Generation Credit ("MGC") will be stated as an Off-Peak and an On-Peak value for each calendar month. For all customers less than 1 MW in size, the total monthly dollar credit will be calculated by customer class and will use the same energy consumption profile for each customer within a particular class. The total monthly dollar credit for customers 1 MW or greater will be calculated individually for each customer. All MGC values will be determined in the month of November for the succeeding calendar year. The calculations will be based on the NYMEX forward price curve for the succeeding calendar year and the historical California PX Prices for the preceding year. The MGC values will be grossed up by the distribution Loss Factor as well as the Adder, as such terms are defined below. ON-PEAK MGC = [(NYMEX) * (1 + LOSS FACTOR)] + ADDER OFF-PEAK MGC = [(NYMEX) * (1 + LOSS FACTOR) * (LLR)] + ADDER Where:
