Summary: |
Finding and Order ordered that the settlement agreement submitted in this case be approved and
adopted in its entirety, ordered that the Respondent pay a total civil forfeiture of $750 in accordance with
the settlement agreement. Payments shall be made by check or money order made payable
to "Treasurer State of Ohio," and mailed to Public Utilities Commission of Ohio, Attn: CF
Processing, 180 East Broad Street, 4* Floor, Columbus, Ohio 43215-3793. In order to assure
proper credit. Respondent is directed to write the inspection number (OH0616002896C) on
the face of the check or money order. |
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