Document Type | Date | Description |
---|---|---|
Document | 08/20/2018 | Statement of Account noting payment of $60.00, paid in full. (scanned & posted) |
Document | 07/09/2018 | Statement of Account noting payment of $810.00, balance remaining $750.00. (scanned & posted) |
Document | 06/07/2018 | Statement of Account noting payment of $810.00, balance remaining $1,560.00. (scanned & posted) |
Document | 05/09/2018 | Statement of Account noting payment of $810.00, balance remaining $2,370.00. (scanned & posted) |
Document | 04/09/2018 | Statement of Account noting payment of $810.00, balance remaining $3,180.00. (scanned & posted) |
Document | 03/07/2018 | Statement of Account noting payment of $810.00, balance remaining $3,990.00. (scanned & posted) |
Document | 02/08/2018 | Statement of Account noting payment of $810.00, balance remaining $4,800.00. (scanned & posted) |
Order - Other | 09/07/2016 | Order 02, Order Granting Payment Arrangement |
Agreement | 09/06/2016 | Staff Response to Request for Payment Arrangement |
Letter | 08/31/2016 | Letter requesting a monthly pay-by-check payment plan (scanned & posted). |
Order - Other | 08/23/2016 | Order 01, Order Granting Mitigation to $19,450 |
Response | 08/17/2016 | Staff supplemental response to request for mitigation of penalties |
Response | 08/01/2016 | Staff response to request for mitigation of penalties |
Document | 07/21/2016 | Application for Mitigation of Penalties on behalf of International District Parking Association from Mathias Duoos. (scanned and posted) |
Order - Other | 07/06/2016 | Penalty assessment in the amount of $36,900 issued to International District Parking Association d/b/a Merchants Parking Association, Merchants Parking/Transia. |