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. |