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UTC Case Docket Document Sets

Filing TV - 170293

Company: Can't Stop Moving, LLC
DBA:
Filing Type: Assessment (penalty)
Case Status: Closed
Dates (Opened & Effective): 04/25/2017 & 11/26/2024
Summary: Staff investigation to determine if Can’t Stop Moving LLC violated WAC 480-15-555 Criminal Background Checks for Prospective Employees, WAC 480-15-560 Equipment Safety Requirements and WAC 480-15-570 Driver Safety Requirements.

 

Document Type Date Description
Document 05/18/2021 Statement of account noting payment of $1,350.00, remaining balance $600.00. (scanned and posted)
Document 04/13/2021 Statement of account noting payment of $1,350.00, remaining balance $1,950.00. (scanned and posted)
Document 03/23/2021 Statement of Account noting payment of $1,350.00, balance remaining $3,300.00. (scanned & posted)
Document 02/22/2021 Statement of Account noting payment of $1,350.00, balance remaining $4,650.00. (scanned & posted)
Document 01/15/2021 Statement of Account noting payment of $1,350.00, balance remaining $6,000.00. (scanned & posted)
Document 12/18/2020 Statement of Account noting payment of $1,350.00, balance remaining $7,350.00. (scanned & posted)
Document 11/10/2020 Statement of Account noting payment of $1,350.00, balance remaining $8,700.00. (scanned & posted)
Document 10/14/2020 Statement of Account noting payment of $1,350.00, balance remaining $10,050.00. (scanned & posted)
Document 09/16/2020 Statement of Account noting payment of $1,350.00, balance remaining $11,400.00. (scanned & posted)
Document 08/12/2020 Statement of Account noting payment of $1,350.00, balance remaining $12,750.00. (scanned & posted)
Document 07/15/2020 Statement of Account noting payment of $1,350.00, balance remaining $14,100.00. (scanned & posted)
Document 06/17/2020 Statement of Account noting payment of $1,350.00, balance remaining $15,450.00. (scanned & posted)
Document 05/20/2020 Statement of Account noting payment of $1,350.00, balance remaining $16,80.00. (scanned & posted)
Document 04/15/2020 Statement of Account noting payment of $1,350.00, balance remaining $18,150.00. (scanned & posted)
Document 03/12/2020 Statement of Account noting payment of $1,350.00, balance remaining $19,500.00. (scanned & posted)
Document 02/11/2020 Statement of Account noting payment of $1,350.00, balance remaining $20,850.00. (scanned & posted)
Document 01/13/2020 Statement of Account noting payment of $1,350.00, balance remaining $22,200.00. (scanned & posted)
Document 12/12/2019 Statement of Account noting payment of $1,350.00, balance remaining $23,550.00. (scanned & posted)
Document 11/13/2019 Statement of Account noting payment of $1,350.00, balance remaining $24,900.00. (scanned & posted)
Document 10/15/2019 Statement of Account noting payment of $1,350.00, balance remaining $26,250.00. (scanned & posted)
Document 09/30/2019 Statement of Account noting payment of $1,350.00, balance remaining $27,600.00. (scanned & posted)
Document 09/11/2019 Statement of Account noting payment of $1,350.00, balance remaining $28,950.00. (scanned & posted)
Document 08/12/2019 Statement of Account noting payment of $1,350.00, balance remaining $30,300.00. (scanned & posted)
Document 07/15/2019 Statement of Account noting payment of $1,350.00, balance remaining $31,650.00. (scanned & posted)
Document 07/12/2019 Statement of Account noting payment of $1,320.00, balance remaining $33,000.00. (scanned & posted)
Document 07/08/2019 Statement of Account noting payment of $5,000.00. (scanned & posted)
Document 07/05/2019 Statement of Account noting payment of $1,350.00, balance remaining $33,000.00. (scanned & posted)
Document 06/10/2019 Statement of Account noting payment of $1,350.00, balance remaining $30.000.00. (scanned & posted)
Document 05/13/2019 Statement of Account noting payment of $1,350.00, balance remaining $31,350.00. (scanned & posted)
Document 05/02/2019 Statement of Account noting payment of $3,000.00, balance remaining $32,700.00. (scanned & posted)
Document 05/01/2019 Signed Certified Card addressed to Can't Stop Moving, LLC, 19114 49th Pl W., Lynnwood, WA 98036; signature dated 4-28-19; which delivered the Letter; dated April 23, 2019. (scanned & posted)
Letter 04/23/2019 Letter Discontinuing Payment Plan and Imposing Penalty
Mail 04/05/2019 Returned Certified Mail Addressed to Can't Stop Moving, LLC, 19114 49th Pl W, Lynnwood, WA 98036, Which Attempted to Deliver the Letter, Dated March 07, 2019. NOTE: Envelope Indicated "return to sender - undeliverable as addressed - unable to forward". (scanned and posted)
Letter 04/15/2019 Staff letter to commission regarding company's compliance with Order 06.
Document 04/11/2019 Statement of Account noting payment of $1,350.00, balance remaining $35,700.00. (scanned & posted)
Document 04/11/2019 Statement of Account noting payment of $1,350.00, balance remaining $37,050.00. (scanned & posted)
Document 03/28/2019 Statement of Account noting payment of $2,700.00, balance remaining $38,400.00. (scanned & posted)
Order - Other 03/26/2019 Order 06/04, Order Granting Extension of Payment Arrangement
Email 03/12/2019 Request for an Extension of Time to pay, on behalf of Can't Stop Moving LLC, from Eric Michelson. (via email)
Letter 03/07/2019 Staff letter to cancel payment arrangements.
Document 01/22/2019 Statement of Account noting payment of $1,350.00, balance remaining $41,100.00. (scanned & posted)
Document 11/02/2018 Statement of Account noting payment of $1,350.00, balance remaining $42,450.00. (scanned & posted)
Document 09/27/2018 Statement of Account noting payment of $1,350.00, balance remaining $45,150.00. (scanned & posted)
Mail 08/21/2018 Returned Certified mail addressed to Can't Stop Moving, LLC, PO Box 27349, Seattle, WA 98165 which attempted to deliver Order 05/03, dated July 16, 2018. NOTE: Envelope indicates "unclaimed". (scanned and posted)
Document 08/20/2018 Statement of Account noting payment of $1,350.00, balance remaining $46,500.00. (scanned & posted)
Document 07/17/2018 Statement of Account noting payment of $1,350.00, balance remaining $46,500.00. (scanned & posted)
Order - Other 07/16/2018 Order 05/03, Order Granting Payment Arrangement.
Document 07/10/2018 Proposed Payment Plan, on behalf of the Parties, from Andrew J. O'Connell.
Document 06/25/2018 Statement of Account noting payment of $500.00, balance remaining $47,850.00. (scanned & posted)
Mail 06/19/2018 Returned Certified mail addressed to Can't Stop Moving, LLC, PO Box 27349, Seattle, WA 98165. Which attempted to deliver the Staff Letter to Cancel Payment Plant, Dated May 29, 2018. NOTE: Envelope indicates "unclaimed". (Scanned and posted)
Exhibit 06/13/2018 Exhibit List (Redacted per RCW 42.56.230).
Transcript 06/01/2018 Transcript; Volume 1; June 1, 2018; Pages 1-30. (via email) (hard copy rec'd 6/15/18)
Order - Initial 06/11/2018 Order 04 and Order 02 Extending Provisional Permit, Imposing and Suspending Penalties
Transcript 06/01/2018 Transcript Verification; Date: June 1, 2018; Time: 9:30 - 10:11 am; Expedited: No; Pages: 30. (via email) (Billed 6-27-18)
Exhibit 06/01/2018 Second Revised Exhibit List, on behalf of Staff, from Andrew J. O'Connell
Document 05/30/2018 Revised Exhibit List, on behalf of Staff from Andrew J. O'Connell
Document 05/25/2018 Statement of Account noting payment of $1,000.00, balance remaining $4,350.00. (scanned & posted)
Letter 05/29/2018 Staff letter to the Commission regarding payment plan.
Document 05/25/2018 Exhibit List, on behalf of Staff, from Andrew J. O'Connell
Order - Other 05/01/2018 Order 03, Notice Of Consolidation, Notice of Brief Adjudicative Proceeding; Setting Time For Oral Statements, Order 01 Notice Of Intent To Cancel Certificate; Complaint Seeking To Impose Penalties
MASTER SERVICE LIST 04/27/2018 MASTER SERVICE LIST
Document 04/27/2018 Notice of Appearance of Andrew J. O'Connell, on behalf of Staff, from Elizabeth M. DeMarco
Motion 04/27/2018 Motion to Impose Suspended Penalties and Declaration of Wayne Gilbert, on behalf of Staff, from Andrew J. O'Connell
Document 03/27/2018 Statement of Account noting payment of $500.00, balance remaining $5,350.00. (scanned & posted)
Document 02/20/2018 Statement of Account noting payment of $500.00, balance remaining $5,850.00. (scanned & posted)
Document 02/06/2018 Statement of Account noting payment of $550.00, balance remaining $6,350.00. (scanned & posted)
Order - Other 07/05/2017 Order 02, Order Granting Payment Arrangement
Letter 06/30/2017 Commission staff's response (amended) to company's proposed payment schedule.
Letter 06/30/2017 Commission staff's response to company's proposed payment schedule.
Order - Other 06/19/2017 Order 01, Order Denying Request for Hearing; Granting Mitigation; Imposing and Suspending Penalties
Letter 06/14/2017 Staff response to company's request for mitigation of penalty.
Application 06/01/2017 Application for mitigation, on behalf of Can't Stop Moving, LLC, from Eric Michelson. (scanned and posted)
Order - Other 05/02/2017 Penalty Assessment in the amount of $51,900 issued against Can't Stop Moving LLC.