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UTC Case Docket Document Sets

Filing TV - 190037

Company: 3Z Movers LLC
DBA:
Filing Type: Assessment (penalty)
Case Status: Closed
Dates (Opened & Effective): 01/17/2019 & 11/25/2024
Summary: Staff investigation of 3Z Movers to determine if company violated WAC 480-15-180 Carrier operations that require a household goods permit, WAC 480-15-560 Equipment Safety requirements, and WAC 480-15-570 Driver safety requirements.

 

Document Type Date Description
Letter 10/07/2021 Collection Letter sent to 3Z Movers from Sally Brown.
Letter 12/22/2020 Staff Recommendation to Cancel Payment Arrangement
Document 10/13/2020 Statement of Account noting payment of $100.00, balance remaining $500.00. (scanned & posted)
Mail 04/22/2020 Returned Certified Mail Addressed to 3Z Movers LLC, 14428 88th Ave NE, Kirkland, WA 98034, Which Attempted to Deliver the Penalty, Dated March 06, 2020. NOTE: Envelope Indicates "return to sender -unclaimed- unable to forward". (scanned and posted)
Mail 04/22/2020 Returned Certified Mail Addressed to 3Z Movers LLC, 14428 88th Ave NE, Kirkland, WA 98034, Which Attempted to Deliver the Letter, Dated March 06, 2020. NOTE: Envelope Indicates "return to sender - not deliverable as addressed - unable to forward". (scanned and posted)
Document 03/09/2020 Statement of Account noting payment of $200.00, balance remaining $600.00. (scanned & posted)
Letter 03/06/2020 Staff's Recommendation to Cancel Payment Arrangements and Impose Suspended Penalties.
Document 02/10/2020 Statement of Account noting payment of $200.00, balance remaining $800.00. (scanned & posted)
Document 01/09/2020 Statement of Account noting payment of $300.00, balance remaining $700.00. (scanned & posted)
Document 11/12/2019 Statement of Account noting payment of $200.00, balance remaining $1,000.00. (scanned & posted)
Document 10/18/2019 Statement of Account noting payment of $100.00, balance remaining $1,200.00. (scanned & posted)
Document 09/20/2019 Statement of Account noting payment of $100.00, balance remaining $1,300.00. (scanned & posted)
Document 09/09/2019 Statement of Account noting payment of $100.00, balance remaining $1,400.00. (scanned & posted)
Document 07/29/2019 Statement of Account noting payment of $100.00, balance remaining $1,500.00. (scanned & posted)
Document 07/08/2019 Statement of Account noting payment of $400.00, balance remaining $1,200.00. (scanned & posted)
Document 06/10/2019 Statement of Account noting payment of $100.00, balance remaining $1,600.00. (scanned & posted)
Document 05/09/2019 Statement of Account noting payment of $100.00, balance remaining $1,700.00. (scanned & posted)
Mail 04/02/2019 Returned Certified Mail Addressed to 3Z Movers LLC, 14428 88th Ave NE, Kirkland, WA 98034, Which Attempted to Deliver the Penalty, Dated February 05, 2019. NOTE: Envelope Indicates "return to sender - unclaimed - unable to forward". (scanned and posted)
Document 04/05/2019 Statement of Account noting payment of $100.00, balance remaining $1,800.00. (scanned & posted)
Order - Other 03/26/2019 Order 04/02 Order Granting Payment Arrangement
Response 03/21/2019 Staff's Response to Request for Payment Arrangements for 3Z Movers LLC.
Order - Initial 03/20/2019 Order 03/Order 01, Order of Consolidation; Order Approving Safety Management Plan; Order Imposing Penalty.
MASTER SERVICE LIST 02/05/2019 MASTER SERVICE LIST
Penalty Assessment 02/05/2019 Notice of Penalty Assessment for $1,900 for 3Z Movers LLC for violations of WAC 480-15-180, Operations that require household goods permit; WAC 480-15-560, Equipment Safety Requirements; and WAC 480-15-570, Driver Safety Requirements.