Date | File Link | Document Type | Description | File Size |
---|---|---|---|---|
12/23/2019 | TV-190975-Proof of Service.pdf | Order - Other | Order 01 Granting Payment Arrangement. | 30,273 KB |
12/23/2019 | TV-190975 - Order 01 Granting Payment Arrangement - Iron Man.pdf | Order - Other | Order 01 Granting Payment Arrangement. | 223,593 KB |
11/22/2019 | TV-190975 - Penalty Assessment - Iron Man Movers.pdf | Penalty Assessment | 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. | 264,355 KB |
11/22/2019 | TV-190975-Proof of Service.pdf | Penalty Assessment | 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. | 30,430 KB |