UTC Case Docket Document Sets

Filing TE - 190751

 

Document Type Date Description
Letter - Compliance Acknowledgment 10/28/2021 Compliance Acknowledgement Letter Waiving Suspended Penalty and Closing Docket.
Letter - Staff Compliance Response 10/21/2021 Staff Recommendation to Waive Suspended Penalties.
Document 11/19/2019 Statement of Account noting payment of $3,000.00, payment in full, subject to the conditions set forth in Order 01.
Document 11/07/2019 Signed Certified Card addressed to Seattle Travel Service, LLC, 28116 10th Ave. S., Des Moines, WA 98198; signature not dated; which delivered the Payment Arrangement; dated October 14, 2019. (scanned & posted)
Document 11/01/2019 Signed Certified Card addressed to Seattle Travel Service, LLC, 28116 10th Ave S, Des Moines, WA 98198; signature dated 10-23-19; which delivered the Payment Arrangement; dated October 21, 2019. (scanned & posted)
Document 10/24/2019 Statement of Account noting payment of $625.00, balance remaining $3,000.00. (scanned & posted)
Order - Other 10/21/2019 Order 02 Granting Payment Arrangement.
Document 10/17/2019 Signed Certified Card addressed to Seattle Travel Service, LLC, 28116 10th Ave S., Des Moines, WA 98198; signature dated 10-11-19; which delivered Order 01; dated October 09, 2019. (scanned & posted)
Document 10/02/2019 Signed Certified Card addressed to Seattle Travel Service, LLC, 28116 10th Ave S., Des Moines, WA 98198; signature dated 09-24-19; which delivered the Penalty; dated September 18, 2019. (scanned & posted)
Response 10/14/2019 Staff's Response to Request for Payment Arrangements.
Order - Other 10/09/2019 Order 01 Granting Mitigation to $7,250.
Email 10/02/2019 Request for Payment Plan, on behalf of Seattle Travel Service, LLC, from Dora Huang. (via email)
Response 09/30/2019 Staff's Response to Request for Mitigation of Penalties
Application 09/23/2019 Application for Mitigation, on behalf of Seattle Travel Service, Inc., from Dora Huang. (via email) (Redacted per RCW 42.56.230)
MASTER SERVICE LIST 09/18/2019 MASTER SERVICE LIST
Penalty Assessment 09/18/2019 Penalty Assessment Against Seattle Travel Service, LLC in the Amount of $14,400 for Violations of WAC 480-30-221.