| Document |
03/05/2023 |
Statement of Account noting payment of $250.00, balance remaining $30.00. (scanned and posted)
|
| Document |
03/07/2023 |
Statement of Account noting payment of $250.00, balance remaining $280.00. (scanned and posted)
|
| Document |
02/03/2023 |
Statement of Account noting payment of $530.00, balance remaining $530.00. (scanned and posted)
|
| Document |
08/04/2022 |
Statement of Account noting payment of $260.00, balance remaining $1,060.00. (scanned and posted)
|
| Letter - Compliance Acknowledgment |
07/06/2022 |
Staff recommendation to waive suspended penalty.
|
| Document |
06/24/2022 |
Statement of Account noting payment of $480.00, balance remaining $1,320.00. (scanned and posted)
|
| Document |
02/16/2022 |
Statement of Account noting payment of $260.00, balance remaining $1,800.00. (scanned and posted)
|
| Document |
11/08/2021 |
Statement of Account noting payment of $260.00, balance remaining $2,232.00. (scanned and posted)
|
| Document |
10/04/2021 |
Statement of Account noting payment of $260.00, balance remaining $2,580.00. (scanned and posted)
|
| Document |
09/08/2021 |
Statement of Account noting payment of $260.00, balance remaining $2,840.00. (scanned and posted)
|
| Document |
08/04/2021 |
Statement of Account noting payment of $260.00, balance remaining $3,100.00. (scanned and posted)
|
| Document |
07/21/2021 |
Statement of Account noting payment of $520.00, balance remaining $5,360.00. (scanned & posted)
|
| Document |
05/17/2021 |
Statement of Account noting payment of $240.00, balance remaining $3,880.00. (scanned & posted)
|
| Document |
04/26/2021 |
Statement of Account noting payment of $260.00, balance remaining $4,120.00. (scanned & posted)
|
| Document |
03/04/2021 |
Statement of Account noting payment of $260.00, balance remaining $4,380.00. (scanned & posted)
|
| Document |
02/01/2021 |
Statement of Account noting payment of $260.00, balance remaining $4,640.00. (scanned & posted)
|
| Document |
12/11/2020 |
Statement of Account noting payment of $260.00, balance remaining $4,900.00. (scanned & posted)
|
| Document |
08/12/2020 |
Statement of Account noting payment of $240.00, balance remaining $5,940.00. (scanned & posted)
|
| Order - Initial |
05/29/2020 |
Order 04/04/03 Initial Order Approving Settlement Agreement.
|
| Consolidation Order |
05/12/2020 |
Order 03/03/02 Consolidating Dockets; Suspending Procedural Schedule; Canceling Prehearing Conference.
|
| Document |
03/11/2020 |
Statement of Account noting payment of $240.00, balance remaining $1,920.00. (scanned & posted)
|
| Order - Other |
08/29/2019 |
Order 02 Order Granting Payment Arrangement.
|
| Plan |
08/23/2019 |
Payment arrangement for the $3,600 penalty for Safe-To-Go-Movers LLC.
|
| Mail |
08/12/2019 |
Returned Certified Mail Addressed to Safe-To-Go-Movers, LLC, 8012 153rd St. Ct. E., Puyallup, WA 98375, Which Attempted to Deliver the Penalty, Dated July 09, 2019. NOTE: Envelope Indicates return to sender - no mail receptacle - unable to forward"". (Scanned and Posted)
|
| Consolidation Order |
08/12/2019 |
Order 01, Consolidating Dockets; Approving Safety Management Plan; Upgrading Safety Rating to Conditional; Imposing and Suspending Penalties.
|
| Letter |
08/01/2019 |
Staff Evaluation of Safety Management Plan.
|
| Notice |
07/31/2019 |
Notice Cancelling Brief Adjudicative Proceeding; and Notice Requiring Staff to File an Evaluation and Response (by Tuesday, August 6, 2019)
|
| Application |
07/24/2019 |
Application for Mitigation, on behalf of Safe-To-Go-Movers, LLC, from James Mwangi. (via web portal)
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| MASTER SERVICE LIST |
07/09/2019 |
MASTER SERVICE LIST
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| Penalty Assessment |
07/09/2019 |
Penalty assessment in the amount of $8,600 issued to Safe-To-Go-Movers, LLC, d/b/a James & John Movers for violations of WACS 480-15-555, 480-15-560 and 480-15-570.
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