Ohio Admin. Code 4901:1-34-07 - Payment of forfeitures and other payments
(A) All forfeitures and other payments shall
be paid by certified check or money order made payable to "Treasurer, State of
Ohio," and shall be mailed or delivered to: "Public Utilities Commission of
Ohio Fiscal Division, 180 East Broad Street, Thirteenth Floor, Columbus, Ohio
43215-3793".
(B) All instruments of
payment shall contain the identifying number of the violation/staff notice
(e.g. docket number) for which payment is tendered.
(C) No natural gas company or retail natural
gas supplier may recover any forfeiture, or other payment in any pending or
subsequent proceeding before the commission.
Notes
Promulgated Under: 111.15
Statutory Authority: 4929.10, 4929.24, 4905.54
Rule Amplifies: 4905.05, 4905.06, 4905.26, 4905.54, 4929.01, 4929.24
Prior Effective Dates: 07/04/2002, 04/13/2007, 12/01/2014
Promulgated Under: 111.15
Statutory Authority: 4929.10, 4929.24, 4905.54
Rule Amplifies: 4905.05, 4905.06, 4905.26, 4905.54, 4929.01, 4929.24
Prior Effective Dates: 7/4/02, 4/13/07
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.