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Document Identification
Title
Order [12-0332]
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- order (12-0332order.doc)
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.
Contact
527 E. Capitol Ave.
Document Descriptive Information
File Data
- Date Accepted Into Depository: Fri, 10 Aug 2012 20:26:11 UTC
- Checksum Algorithm: MD5 SHA1
- Document File Checksum:
- 12-0332order.doc - checksum='3772134710' byte count= '62976'
Other Descriptions Supplied by the Issuing Agency
- contactCity: Springfield
- contactOrganization: Illinois Commerce Commission - Chief Clerks Office
- contactPhoneNumber: 217-782-7434
- contactState: IL
- contactZipCode: 62701
- dateCreated: 05 29 2012
- dateLastModified: 05 29 2012
- description: Ameren Illinois Company: Request pursuant to Section 6 102(d) of the Illinois Public Utilities Act to incur an indebtedness by undertaking the obligation to pay the principal, interest and redemption premium, if any, on up to $450,000,000 principal amount of Senior Secured Notes for the purpose of refunding, redeeming and/or refinancing outstanding evidences of indebtedness.
- govType: State
- language: EN-English
- originatorJurisdiction: Illinois
- originatorOffice: Illinois Commerce Commission