| Document |
12/16/2019 |
Statement of Account noting payment of $1,750.00, payment in full, subject to the conditions set forth in Order 01.
|
| Mail |
12/16/2019 |
Returned Certified mail addressed to Rocket Transportation, LLC, PO Box 3681 Sequim, WA 98382. Which attempted to deliver Request to Continue Suspension of Penalty Assessment, dated November 27, 2019. Envelope indicates return to sender - not deliverable as addressed- unable to forward.(scanned and posted)
|
| Mail |
12/06/2019 |
Returned Certified mail addressed to Rocket Transportation, LLC, PO Box 3681 Sequim, WA 98382. Which attempted to deliver Request to Continue Suspension of Penalty Assessment, dated November 27, 2019. Envelope indicates return to sender - attempted- not known - unable to forward.(scanned and posted)
|
| Letter |
12/03/2019 |
Letter Confirming Imposition of Penalty.
|
| Letter |
11/27/2019 |
Staff Response to Request to Continue Suspension of Penalty Assessment.
|
| Mail |
11/21/2019 |
Returned Certified mail addressed to Rocket Transportation, LLC, PO Box 3681 Sequim, WA 98382. Which attempted to deliver the Penalty, dated November 06, 2019. Envelope indicates return to sender - not deliverable as addressed - unable to forward.(scanned and posted)
|
| Letter |
11/08/2019 |
Request to Continue Suspension of Penalty Assessment, on behalf of Rocket Transportation, from Kathy Roman. (via web portal)
|
| Letter |
11/06/2019 |
Letter Imposing Suspended Penalty.
|
| Letter |
10/29/2019 |
Staff's Recommendation to Impose Suspended Penalties.
|
| Document |
06/25/2018 |
Statement of Account noting payment of $450.00, paid in full. (scanned & posted)
|
| Document |
05/25/2018 |
Statement of Account noting payment of $400.00, balance remaining $450.00. (scanned & posted)
|
| Document |
04/27/2018 |
Statement of Account noting payment of $400.00, balance remaining $850.00. (scanned & posted)
|
| Document |
03/27/2018 |
Statement of Account noting payment of $200.00, balance remaining $1,250.00. (scanned & posted)
|
| Document |
02/27/2018 |
Statement of Account noting payment of $100.00, balance remaining $1,450.00. (scanned & posted).
|
| Order - Other |
01/05/2018 |
Order 02, Granting Payment Arrangement
|
| Letter |
11/29/2017 |
Corrected staff response to company's proposed payment plan.
|
| Letter |
11/29/2017 |
Staff response to proposed payment plan
|
| Order - Initial |
11/22/2017 |
TC-171023 Order 01, TC-171022 Order 01, Order of Consolidation; Order Upgrading Safety Rating; Order Imposing and Suspending Penalties
|
| Document |
11/20/2017 |
Evaluation and Recommendation, on behalf of Staff, from Jeff Roberson
|
| Document |
11/13/2017 |
Commission Staff Exhibit List from Jeff Roberson
|
| Application |
11/01/2017 |
Application for Mitigation, on behalf of Rocket Transportation LLC, from Kathy Roman. (scanned and posted)
|
| MASTER SERVICE LIST |
10/18/2017 |
MASTER SERVICE LIST.
|
| Order - Other |
10/18/2017 |
Penalty issued against Rocket Transportation in the amount of $7,000.
|
