UTC Case Docket Document Sets

Filing TV - 190761

 

Filter by document type: All | Document | MASTER SERVICE LIST | Penalty Assessment | Response
Document Type Date Description
Document 10/07/2019 Statement of Account noting payment of $4,700.00, payment in full. (scanned & posted)
Document 10/03/2019 Signed Certified Card addressed to Clutter Inc., 21402 24th Ave S. STE A, Des Moines, WA 98198; signature dated 09-26-19; which delivered the Penalty; dated September 23, 2019. (scanned & posted)
Response 10/07/2019 Notification of Intent to Pay, on behalf of Clutter, Inc., from John Jenkins. (via mail)
MASTER SERVICE LIST 09/23/2019 MASTER SERVICE LIST
Penalty Assessment 09/23/2019 Penalty Assessment Against Clutter, Inc., in the Amount of $4,700 for Violations of WAC 480-15-570.