UTC Case Docket Document Sets

Filing TE - 160829

 

Filter by document type: All | Agreement | Document | Letter | Order - Other | Response
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.