(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, 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.
Cite as Ohio Admin. Code 4901:1-34-07
Five Year Review (FYR) Dates: 07/30/2014 and 07/30/2019
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