Filing DG - 170657
| Document Type |
Date |
Description |
| Document |
04/02/2018 |
Statement of Account noting payment of $2,666.00, balance remaining $4.00. (scanned & posted)
|
| Document |
03/20/2018 |
Statement of Account noting payment of $2,666.00, balance remaining $2,670.00. (scanned & posted)
|
| Document |
02/21/2018 |
Statement of Account noting payment of $2,666.00, balance remaining $5,336.00. (scanned & posted)
|
| Letter |
10/18/2017 |
Letter to Rino Construction retracting collection letter sent on October 17, 2017, from Sally Brown
|
| Letter |
10/18/2017 |
Collection letter sent to Rino Construction, from Sally Brown
|
| Order - Other |
10/13/2017 |
Order 01; Granting Payment Arrangement
|
| Letter |
10/12/2017 |
Staff recommendation to accept penalty payment plan.
|
| Letter |
10/09/2017 |
Letter RE: Request for a payment plan with attached email, on behalf of Rino Construction, from Jason Wood. (via email)
|
| Penalty Assessment |
06/06/2017 |
Penalty Assessment for $16,000 against Rino Construction for violations of RCW 19.122
|
