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View Case Filings for: 2011-00331


Case Number:2011-00331
Service Type:Telephone
Filing Date:10/12/2011
Category:Administrative
Utilities:

Airnex Communications, Inc.


Case Nature:

Failure to File Required Reports









Case Filings
FilingDocuments
12/21/2011

Final Order Entered: (1) Airnex is assessed a penalty of $2,500 for its willful failure to comply with KRS 278.140. (2) Airnex shall pay the assessed penalty within 14 days of the date of this Order. Payment shall be made by certified check or money order made payable to "Kentucky State Treasurer" and shall be mailed or delivered to the Office of General Counsel, Kentucky Public Service Commission, 211 Sower Boulevard, P. 0. Box 615, Frankfort, Kentucky 40602-0615. (3) Within 20 days of the date of this Order, Airnex shall file with the Commission completed LDC reports of gross earnings derived from intrastate business for its 2007 and 2010 calendar year operations.


11/3/2011

Notice of Filing Hearing Documents in Record


10/12/2011

Order Entered: Airnex Communications shall file with the Commission, no later than October 20, 2011, its Long Distance Carrier gross operating reports for the 2007 and 201 0 calendar years. 2. Airnex Communications shall appear on October 27, 201 1, at 1O:OO a.m., Eastern Daylight Time, in Hearing Room 1 of the Commission’s offices at 211 Sower Boulevard, Frankfort, Kentucky, for the purpose of showing cause why it should not be subjected to the penalties of KRS 278.990 for its failure to comply with KRS 278.140. 3. In the absence of such showing, and without further Order, Airnex Communications’ authorization to provide service shall be revoked, its tariff shall be removed from the Commission’s files, and its name shall be stricken from the Commission’s list of active utilities. -2- Case No. 2011-00331 4. If Airnex Communications desires to waive its right to a hearing in this matter, it shall, no later than October 20, 2011, file the required reports and pay a penalty of $250. Payment of the penalty shall be made by certified check or money order made payable to the Treasurer, Commonwealth of Kentucky, and shall be delivered to the Office of General Counsel, Public Service Commission, 211 Sower Boulevard, P.O. Box 61 5, Frankfort, Kentucky 40602-0615.