| Document |
11/21/2019 |
Signed Certified Card addressed to Iron Man Movers and Storage, In., 135 Kelly Rd., Bellingham, WA 98226; signature dated 11-08-19; which delivered the Letter; dated November 06, 2019. (scanned & posted)
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| Document |
11/07/2019 |
Signed Certified Card addressed to Iron Man Movers and Storage, Inc., 135 Kelly Rd., Bellingham, WA 98226; signature dated 10-30-19; which delivered the Letter; dated October 28, 2019. (scanned & posted)
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| Letter |
11/06/2019 |
Compliance Acknowledgment Letter Waiving Penalty and Closing Docket.
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| Letter |
10/28/2019 |
Staff Recommendation Letter to Waive Suspended Penalty.
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| Document |
06/06/2019 |
Statement of Account noting payment of $500.00, payment in full, subject to the conditions set forth in Order 01. (scanned & posted)
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| Document |
05/06/2019 |
Statement of Account noting payment of $500.00, balance remaining $500.00. (scanned & posted)
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| Document |
04/09/2019 |
Statement of Account noting payment of $200.00, balance remaining $1,00.00. (scanned & posted)
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| Document |
03/04/2019 |
Statement of Account noting payment of $500.00, balance remaining $1,500.00. (scanned & posted)
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| Document |
02/05/2019 |
Statement of Account noting payment of $500.00, balance remaining $2000.00. (scanned & posted)
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| Document |
01/04/2019 |
Statement of Account noting payment of $500.00, balance remaining $2,500.00. (scanned & posted)
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| Document |
12/07/2018 |
Statement of Account noting payment of $500.00, balance remaining $3,000.00. (scanned & posted)
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| Document |
11/05/2018 |
Statement of Account noting payment of $500.00, balance remaining $3,500.00. (scanned & posted)
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| Document |
10/08/2018 |
Statement of Account noting payment of $500.00, balance remaining $4,000.00. (scanned & posted)
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| Document |
09/05/2018 |
Statement of Account noting payment of $500.00, balance remaining $4,500.00. (scanned & posted)
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| Document |
08/03/2018 |
Statement of Account noting payment of $500.00, balance remaining $5,000.00. (scanned & posted)
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| Document |
07/02/2018 |
Statement of Account noting payment of $500.00, balance remaining $5,500.00. (scanned & posted)
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| Document |
04/02/2018 |
Statement of Account noting payment of $500.00, balance remaining $7,000.00. (scanned & posted)
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| Document |
03/06/2018 |
Statement of Account noting payment of $500.00, balance remaining $7,500.00. (scanned & posted)
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| Document |
02/07/2018 |
Statement of Account noting payment of $500.00, balance remaining $8,000.00. (scanned & posted)
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| Letter |
12/05/2017 |
Collection Letter sent to Iron Man Movers and Storage, from Sally Brown
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| Order - Other |
10/06/2017 |
Order 02; Granting Payment Arrangement
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| Letter |
10/02/2017 |
Commission Staff's Response to Proposed Payment Schedule
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| Letter |
09/13/2017 |
Letter RE: Response to Audit, on behalf of Iron Man Movers & Storage, Inc., from Eric and Susan Stewart. (scanned and posted)
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| Order - Other |
07/12/2017 |
Order 01; Order Denying Mitigation; Imposing and Suspending Penalties Subject to Conditions
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| Letter |
06/21/2017 |
Staff response to company's Contest of Violation
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| Email |
06/07/2017 |
Email to Iron Man Movers from Kristi Ferguson, RE: Grants extension for response to Penalty until June 14, 2017.
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| Letter |
06/15/2017 |
Supplemental Response to Penalty Assessment, on behalf of Iron Man Movers and Storage, Inc., from Eric & Susan Kelly Stewart. (scanned and posted)
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| Document |
06/05/2017 |
Contest the Violation, on behalf of Iron Man Movers and Storage, Inc., from Eric Stewart. (scanned and posted)
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| Report |
05/24/2017 |
Investigation Report, on behalf of staff, from Kristi Ferguson.
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| MASTER SERVICE LIST |
05/22/2017 |
MASTER SERVICE LIST
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| Order - Other |
05/22/2017 |
Penalty Assessment of $15,900 issued to Iron Man Movers and Storage, Inc. for violations of WAC 480-15 and Tariff 15-C.
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