Filing DG - 180550
| Document Type |
Date |
Description |
| Document |
10/15/2018 |
Statement of Account noting payment of $1,000.00, payment in full, subject to the conditions set forth in Order 01. (scanned & posted)
|
| Certified Card |
08/08/2018 |
Signed Certified FEDEX Confirmation; signature dated 8/6/18; which delivered the Penalty.
|
| Exhibit |
08/01/2018 |
FEDEX Delivery Assignment of Assessment and Order
|
| Mail |
07/25/2018 |
Returned Certified mail addressed to Dreamline Construction, LLC, P.O. Box 1248, Sumner WA 98390 which attempted to deliver Penalty, dated June 28, 2018. NOTE: Envelope indicates "return to sender - unclaimed - unable to forward". (scanned and posted)
|
| MAIN SERVICE LIST |
06/28/2018 |
MAIN SERVICE LIST
|
| Penalty Assessment |
06/28/2018 |
Notice of Penalties in the amount of $1,000 against Dreamline Construction, LLC, for violations of RCW 19.122.
|
