Filing TV - 190975
| Document Type |
Date |
Description |
| Document |
03/03/2020 |
Statement of Account noting payment of $600.00, payment in full, subject to the conditions set forth in Order 01. (scanned & posted)
|
| Document |
02/03/2020 |
Statement of Account noting payment of $500.00, balance remaining $600.00. (scanned & posted)
|
| Mail |
01/22/2020 |
Returned Certified Mail addressed to: Iron Man Movers and Storage, Inc., 135 Kelly Rd. Bellingham, WA 98226, Which attempted to deliver a Response to Request for Payment Arrangement, dated December 20, 2019. NOTE: Envelope indicates "return to sender - unclaimed - unable to forward." (scanned & posted)
|
| Mail |
01/16/2020 |
Returned Certified Mail addressed to: Iron Man Movers and Storage, Inc., 135 Kelly Rd. Bellingham, WA 98226, Which attempted to deliver Order 01 Granting Payment Arrangement, dated December 23, 2019. NOTE: Envelope indicates "return to sender - unclaimed - unable to forward." (scanned & posted)
|
| Document |
01/08/2020 |
Statement of Account noting payment of $500.00, balance remaining $1,100.00. (scanned & posted)
|
| Order - Other |
12/23/2019 |
Order 01 Granting Payment Arrangement.
|
| Letter |
12/20/2019 |
Staff response to company's proposed payment plan.
|
| Notice |
12/16/2019 |
Notice of intent to pay penalty and payment plan request, on behalf of Iron Man Movers and Storage, Inc., from Eric Stewart. (via email)
|
| Document |
12/06/2019 |
Signed Certified Card addressed to Iron Man Movers and Storage, Inc., 135 Kelly Rd., Bellingham, WA 98226; signature dated 11-25-19; which delivered the Penalty; dated November 22, 2019. (scanned & posted)
|
| MASTER SERVICE LIST |
11/22/2019 |
Master Service List
|
| Penalty Assessment |
11/22/2019 |
Penalty Assessment Against Iron Man Movers and Storage, Inc. in the Amount of $1,600 for Violations of WAC 480-15 and Tariff 15-C.
|
