Nev. Admin. Code § 704.874 - Crediting of amounts received as reimbursement for expenses
Amounts received by a utility as reimbursement for expenses incurred by the utility in supplying or installing material to conserve energy must be credited to a separate subaccount within Account 908.
Notes
NRS 703.025, 704.210
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.