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. |
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)
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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. |