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 |
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