Filing TE - 190751
Date |
File Link |
Document Type |
Description |
File Size |
10/21/2019 |
190751-Proof of Service.pdf
|
Order - Other |
Order 02 Granting Payment Arrangement. |
30,123 KB |
10/21/2019 |
TE-190751 - Order 02 Granting Payment Arrangement - Seattle Travel.pdf
|
Order - Other |
Order 02 Granting Payment Arrangement. |
117,177 KB |
10/09/2019 |
TE-190751 - Order Granting Mitigation - Seattle Travel.pdf
|
Order - Other |
Order 01 Granting Mitigation to $7,250. |
260,274 KB |
10/09/2019 |
TE-190751 POS.pdf
|
Order - Other |
Order 01 Granting Mitigation to $7,250. |
29,963 KB |
09/18/2019 |
TE-190751 - Notice of Penalties - Seattle Travel Service LLC.pdf
|
Penalty Assessment |
Penalty Assessment Against Seattle Travel Service, LLC in the Amount of $14,400 for Violations of WAC 480-30-221. |
261,837 KB |
09/18/2019 |
TE-190751 POS.pdf
|
Penalty Assessment |
Penalty Assessment Against Seattle Travel Service, LLC in the Amount of $14,400 for Violations of WAC 480-30-221. |
30,099 KB |