Filing DG - 190624
| Document Type |
Date |
Description |
| Letter - Compliance Acknowledgment |
07/07/2022 |
Compliance Acknowledgment Letter Waiving Suspended Penalty and Closing Docket.
|
| Document |
09/02/2021 |
Statement of Account noting payment of $2,500.00, payment in full. (scanned and posted)
|
| Order - Consolidation |
06/14/2021 |
Order 02 Denying Mitigation; Consolidating Dockets; Imposing Suspended Penalty; Imposing and Suspending Penalty, in Part
|
| Letter |
05/03/2021 |
Staff's Recommendation to impose Suspended Penalty.
|
| Document |
09/27/2019 |
Statement of Account noting payment of $2,500.00, payment in full, subject to the conditions set forth in Order 01. (scanned & posted)
|
| Document |
09/26/2019 |
Signed Certified Card addressed to North Sky Communications, LLC, 11818 SE Mill Plain Blvd. STE 410, Vancouver, WA 98684; signature not dated; which delivered Order 01; dated September 16, 2019. (scanned & posted)
|
| Order - Other |
09/16/2019 |
Order 01 Denying Mitigation; Suspending Penalty, In Part.
|
| Letter |
08/27/2019 |
Letter to Mr. Johnson from staff in response to North Sky's application for mitigation.
|
| Application |
08/16/2019 |
Application for Mitigation of Penalties, on behalf of North Sky Communications, from William Brandenberg (via email), received August 16, 2019.
|
| Certified Card |
08/16/2019 |
Signed FedEx confirmation of delivery of penalty assessment, dated August 7, 2019 and delivered on August 9, 2019.
|
| MAIN SERVICE LIST |
07/08/2022 |
MAIN SERVICE LIST
|
| Penalty Assessment |
08/07/2019 |
Penalty Assessment Against North Sky Communications, LLC in the Amount of $5,000 for Violations of RCW 19.122.030(6)(c)
|
