Document Type | Date | Description |
---|---|---|
Document | 03/06/2020 | Signed Certified card addressed to Iron Man Movers and Storage, Inc., 1495 Lahti Dr. Bellingham, WA 98226; date signed on N/A; which delivered the Letter; dated February 19, 2020. (scanned & posted)
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Document | 03/03/2020 | Returned Certified Mail addressed to: Iron Man Movers and Storage, Inc., 135 Kelly Rd. Bellingham, WA 98226, Which attempted to deliver a Commission Staff's Recommendation to Waive Suspended Penalties, dated February 11, 2020. NOTE: Envelope indicates "return to sender - unclaimed - unable to forward." (scanned & posted) |
Letter | 02/19/2020 | Compliance Acknowledgment Letter Waiving Suspended Penalty and Closing Docket. |
Letter | 02/11/2020 | Staff Recommendation to Waive Suspended Penalties. |
Document | 02/03/2020 | Statement of Account noting payment of $500.00, payment in full, subject to the conditions set forth in Order 02. (scanned & posted) |
Document | 01/06/2020 | Statement of Account noting payment of $500.00, balance remaining $500.00. (scanned & posted) |
Document | 12/03/2019 | Statement of Account noting payment of $500.00, balance remaining $1,000.00. (scanned & posted) |
Document | 11/05/2019 | Statement of Account noting payment of $500.00, balance remaining $1,500.00. (scanned & posted) |
Document | 10/07/2019 | Statement of Account noting payment of $500.00, balance remaining $2,000.00. (scanned & posted) |
Document | 09/09/2019 | Statement of Account noting payment of $500.00, balance remaining $2,500.00. (scanned & posted) |
Document | 08/05/2019 | Statement of Account noting payment of $500.00, balance remaining $3,000.00. (scanned & posted) |
Document | 07/02/2019 | Statement of Account noting payment of $500.00, balance remaining $3,500.00. (scanned & posted) |
Document | 06/06/2019 | Statement of Account noting payment of $500.00, balance remaining $4,000.00 (scanned & posted) |
Document | 05/06/2019 | Statement of Account noting payment of $500.00, balance remaining $4,500.00. (scanned & posted) |
Document | 04/09/2019 | Statement of Account noting payment of $500.00, balance remaining $5,000.00. (scanned & posted) |
Document | 03/04/2019 | Statement of Account noting payment of $500.00, balance remaining $5,500.00. (scanned & posted) |
Document | 02/05/2019 | Statement of Account noting payment of $500.00, balance remaining $6000.00. (scanned & posted) |
Document | 01/04/2019 | Statement of Account noting payment of $500.00, balance remaining $6,500.00. (scanned & posted) |
Document | 12/07/2018 | Statement of Account noting payment of $500.00, balance remaining $7,000.00. (scanned & posted) |
Document | 11/05/2018 | Statement of Account noting payment of $500.00, balance remaining $7,500.00. (scanned & posted) |
Document | 10/08/2018 | Statement of Account noting payment of $500.00, balance remaining $8,000.00. (scanned & posted) |
Document | 09/05/2018 | Statement of Account noting payment of $500.00, balance remaining $8,500.00. (scanned & posted) |
Document | 08/03/2018 | Statement of Account noting payment of $500.00, balance remaining $9,000.00. (scanned & posted) |
Document | 07/02/2018 | Statement of Account noting payment of $500.00, balance remaining $9,500.00. (scanned & posted) |
Document | 06/04/2018 | Statement of Account noting payment of $500.00, balance remaining $10,000.00. (scanned & posted) |
Document | 06/04/2018 | Statement of Account noting payment of $500.00, balance remaining $10,500.00. (scanned & posted) |
Document | 04/02/2018 | Statement of Account noting payment of $500.00, balance remaining $11,000.00. (scanned & posted) |
Document | 03/06/2018 | Statement of Account noting payment of $500.00, balance remaining $36,600.00. (scanned & posted) |
Certified Card | 02/07/2018 | Signed certified card addressed to Iron Man Movers and Storage, Inc., 1495 Lahti Dr., Bellingham, WA 98226; signature not dated; which delivered Order 02; dated January 26, 2018. (scanned & posted) |
Order - Other | 01/26/2018 | Order 02, Suspending Penalties; Granting Payment Arrangement |
Letter | 01/12/2018 | Staff response to company's proposed payment plan. |
12/21/2017 | Iron Man Movers & Storage, Inc.'s response to staff follow-up. | |
Document | 12/12/2017 | Follow-up letter regarding the employment of specific employees with conviction history listed in WAC 480-15-555. |
Order - Other | 11/08/2017 | Order 01, Granting Mitigation to $37,100 |
Letter | 10/27/2017 | Staff response to company's request for mitigation. |
Application | 10/18/2017 | Application for Mitigation, on behalf of Iron Man Movers and Storage, Inc., from Eric Stewart. (scanned and posted) |
MASTER SERVICE LIST | 10/10/2017 | MASTER SERVICE LIST |
Order - Other | 10/10/2017 | Penalty assessment in the amount of $42,800 issued against Iron Man Movers and Storage Inc. |