| Document |
06/25/2020 |
Statement of Account noting payment of $260.00, payment in full, subject to the conditions set forth in Order 02. (scanned & posted)
|
| Notice |
04/02/2020 |
Notice Suspending Payment Plan (Final Installment Payment due by 5 p.m. on October 20, 2020)
|
| Document |
03/11/2020 |
Statement of Account noting payment of $260.00, balance remaining $260.00. (scanned & posted)
|
| Document |
02/11/2020 |
Statement of Account noting payment of $260.00, balance remaining $520.00. (scanned & posted)
|
| Document |
01/22/2020 |
Statement of Account noting payment of $260.00, balance remaining $780.00. (scanned & posted)
|
| Document |
12/19/2019 |
Statement of Account noting payment of $260.00, balance remaining $1,040.00. (scanned & posted)
|
| Document |
11/13/2019 |
Statement of Account noting payment of $260.00, balance remaining $1,300.00. (scanned & posted)
|
| Document |
10/09/2019 |
Statement of Account noting payment of $260.00, balance remaining $1,560.00. (scanned & posted)
|
| Document |
09/12/2019 |
Statement of Account noting payment of $260.00, balance remaining $1,820.00. (scanned & posted)
|
| Document |
08/27/2019 |
Statement of Account noting payment of $260.00, balance remaining $2,080.00. (scanned & posted)
|
| Mail |
08/14/2019 |
Returned Certified Mail Addressed to Safe-To-Go-Movers, LLC, 8012 153rd St. Ct. E., Puyallup, WA 98375, Which Attempted to Deliver the Order 04, Dated July 15, 2019. Note: Envelope Indicates "return to sender - unclaimed - unable to forward". (scanned and posted)
|
| Mail |
08/01/2019 |
Returned Certified Mail Addressed to Safe-To-Go-Movers, LLC, 8012 153rd St. Ct. E., Puyallup, WA 98375, Which Attempted to Deliver the Letter, Dated July 05, 2019. Note: Envelope Indicates "return to sender - unclaimed - unable to forward". (scanned and posted)
|
| Document |
07/25/2019 |
Statement of Account noting payment of $260.00, balance remaining $2,340.00. (scanned & posted)
|
| Order - Other |
07/15/2019 |
Order 04 Granting Payment Arrangement.
|
| Plan |
07/05/2019 |
Payment arrangement for the $2,600 penalty for Safe-To-Go-Movers LLC.
|
| Letter |
06/19/2019 |
Letter Imposing Suspended Penalty.
|
| Letter |
06/17/2019 |
Staff Recommendation for Imposing Suspended Penalties.
|
| Order - Other |
07/03/2017 |
Order 03, Order Granting Payment Arrangement
|
| Letter |
06/26/2017 |
Staff Response to Request for Payment Arrangement
|
| Order - Final |
06/05/2017 |
Order 02, Final Order
|
| Response |
05/23/2017 |
Staff response to request for Commission review of mitigated penalties
|
| Letter |
05/16/2017 |
Letter on behalf of Safe To Go Movers, from James Mwangi, RE: Request for review/Commission's review of the penalty assessment of May 8, 2017, following mitigation. (scanned & posted)
|
| Order - Other |
05/08/2017 |
Order 01, Order Granting Mitigation to $5,200
|
| Response |
05/03/2017 |
Staff response to request for mitigation of penalties
|
| Application |
04/27/2017 |
Application for Mitigation, on behalf of Safe-To-Go Movers, from James Mwangi. (scanned and posted)
|
| Order - Other |
04/19/2017 |
Penalty assessment in the amount of $10,200 issued to Safe-To-Go-Movers, LLC d/b/a James & John Movers
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