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.
Nev. Admin. Code § 704.874
NRS 703.025, 704.210
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.
Nev. Admin. Code § 704.874
NRS 703.025, 704.210