| Document |
10/11/2024 |
Statement of Account noting payment of $1,360.00, balance remaining $330.00. (scanned & posted)
|
| Document |
05/24/2024 |
Statement of Account noting payment of $340.00, balance remaining $3,050.00. (scanned & posted)
|
| Document |
04/22/2024 |
Statement of Account noting payment of $340.00, balance remaining $3,390.00. (scanned & posted)
|
| Document |
03/22/2024 |
Statement of Account noting payment of $340.00, balance remaining $3,730.00. (scanned & posted)
|
| Document |
02/23/2024 |
Statement of Account noting payment of $340.00, balance remaining $4,070.00. (scanned & posted)
|
| Document |
01/26/2024 |
Statement of Account noting payment of $340.00, balance remaining $4,410.00. (scanned & posted)
|
| Document |
12/22/2023 |
Statement of Account noting payment of $340.00, balance remaining $4,750.00. (scanned and posted)
|
| Document |
08/29/2023 |
Statement of Account noting payment of $340.00, balance remaining $6,110.00. (scanned and posted)
|
| Document |
07/24/2023 |
Statement of Account noting payment of $340.00, balance remaining $6,450.00. (scanned and posted)
|
| Document |
05/08/2023 |
Statement of Account noting payment of $340.00, balance remaining $7,470.00. (scanned and posted)
|
| Order - Adjudication Final |
03/23/2023 |
Final Order 05/03/02 Affirming Order 04/02/01; Denying Petition for Review; Approving Payment Plan.
|
| Response |
02/23/2023 |
Staff Response to Company’s Request for Review
|
| Order - Other with Consolidation |
02/07/2023 |
Order 04/02/01, Consolidating Dockets; Denying Mitigation; Imposing and Suspending Penalties Subject to Conditions
|
| Response |
12/20/2022 |
Staff Response to Application for Mitigation of Penalties
|
| Letter - Staff Compliance Response |
10/28/2022 |
Staff recommendation to impose suspended penalty.
|
| Testimony - Errata |
09/11/2020 |
Erratum to Order 03/01
|
| Consolidation Order |
09/11/2020 |
Order 03/01 Consolidating Dockets; Imposing and Suspending Penalties Subject to Conditions
|
| Letter |
08/17/2020 |
Request for Mitigation, on behalf of Wise Choice Movers, LLC, from Shane Wise. (via web portal)
|
| Notice |
08/10/2020 |
Notice of Opportunity to Respond to Motion to Impose Suspended Penalty (By Friday, August 14, 2020).
|
| Letter |
08/06/2020 |
Staff recommendation to impose suspended penalty.
|
| Document |
08/06/2018 |
Statement of Account noting payment of $5,250.00, payment in full. (scanned & posted)
|
| Mail |
07/31/2018 |
Returned Certified mail addressed to Wise Choice Movers, LLC, 21129 State Route 9, Woodinville, WA 98072 which attempted to deliver the Order 01, dated July 06, 2018. NOTE: envelope indicates "return to sender - unclaimed - unable to forward" (scanned and posted)
|
| Document |
07/24/2018 |
Signed Certified Card addressed to Wise Choice Movers, LLC, 21129 State Route 9, Woodinville, WA 98072; signature not dated; which delivered Order 02; dated July 16, 2018. (scanned & posted)
|
| Document |
07/24/2018 |
Signed Certified Card addressed to Wise Choice Movers, LLC, 21129 State Route 9,
Woodinville, WA 98072; signature not dated; which delivered the Letter; dated July 10, 2018. (scanned & posted)
|
| Order - Other |
07/16/2018 |
Order 02, Order Granting Payment Arrangement.
|
| Letter |
07/10/2018 |
Staff Response to Request for Payment Arrangements.
|
| Order - Other |
07/06/2018 |
Order 01, Granting Mitigation to $11,950 Suspending Penalty, in Part1
|
| Mail |
06/05/2018 |
Returned certified mail addressed to Wise Choice Movers, LLC, 21129 State Route 9, Woodinville, WA 98072, which attempted to deliver Letter, dated 5/15/18. NOTE: Envelope indicates, "return to sender - no mail receptacle - unable to forward."
|
| Letter |
05/15/2018 |
Staff response to company's request for mitigation.
|
| Application |
05/07/2018 |
Application for Mitigation, on behalf of Wise Choice Movers, LLC, from Brandon Wise. (via email)
|
| MAIN SERVICE LIST |
10/28/2022 |
Main Service List
|
| Order - Other |
04/24/2018 |
Penalty assessment in the amount of $22,900 issued to Wise Choice Movers, LLC
|
