Date | File Link | Document Type | Description | File Size |
---|---|---|---|---|
09/23/2019 | TV-190694-POS.pdf | Order - Other | Order 01 Order Granting Payment Arrangement. | 29,427 KB |
09/23/2019 | TV-190694 - Iron Man Movers - Order 01 Granting Payment Arrangement.pdf | Order - Other | Order 01 Order Granting Payment Arrangement. | 230,835 KB |
09/06/2019 | TV-190694 POS.pdf | Penalty Assessment | Penalty Assessment Against Iron Man Movers and Storage, Inc. in the Amount of $6,100 for Violations of WAC 480-15-570. | 30,204 KB |
09/06/2019 | TV-190694 - Notice of Penalties - Iron Man Movers and Storage Inc.pdf | Penalty Assessment | Penalty Assessment Against Iron Man Movers and Storage, Inc. in the Amount of $6,100 for Violations of WAC 480-15-570. | 260,859 KB |