UTC Case Docket Document Sets

Filing TV - 200711

 

Document Type Date Description
Document 06/21/2024 Statement of Account noting payment of $340.00, balance remaining $2,710.00. (scanned & posted)
Document 05/24/2024 Statement of Account noting payment of $340.00, balance remaining $3,050.00. (scanned & posted)
Document 04/22/2024 Statement of Account noting payment of $340.00, balance remaining $3,390.00. (scanned & posted)
Document 03/22/2024 Statement of Account noting payment of $340.00, balance remaining $3,730.00. (scanned & posted)
Document 02/23/2024 Statement of Account noting payment of $340.00, balance remaining $4,070.00. (scanned & posted)
Document 01/26/2024 Statement of Account noting payment of $340.00, balance remaining $4,410.00. (scanned & posted)
Document 11/22/2023 Statement of Account noting payment of $340.00, balance remaining $5090.00. (scanned & posted)
Document 10/19/2023 Statement of Account noting payment of $340.00, balance remaining $5,430.00. (scanned and posted)
Document 09/22/2023 Statement of Account noting payment of $340.00, balance remaining $5,770.00. (scanned and posted)
Document 06/23/2023 Statement of Account noting payment of $340.00, balance remaining $6,790.00. (scanned and posted)
Document 05/26/2023 Statement of Account noting payment of $340.00, balance remaining $7,130.00. (scanned and posted)
Document 04/28/2023 Statement of Account noting payment of $340.00, balance remaining $7,470.00. (scanned and posted)
Document 03/24/2023 Statement of Account noting payment of $340.00, balance remaining $7,810.00. (scanned and posted)
Response 02/23/2023 Staff Response to Company’s Request for Review
Response 12/20/2022 Staff Response to Application for Mitigation of Penalties
Letter 12/08/2022 Request for mitigation of penalty, on behalf of Wise Choice Movers, from Shane Wise. (via email)
Letter 11/23/2022 Letter Imposing Suspended Penalty.
Letter - Staff Compliance Response 10/28/2022 Staff recommendation to impose suspended penalty.
Document 09/13/2021 Statement of Account noting payment of $100.00, payment in full. (scanned and posted)
Document 07/06/2021 Statement of Account noting payment of $100.00, balance remaining $200.00. (scanned and posted)
Document 06/04/2021 Statement of Account noting payment of $100.00, balance remaining $300.00. (scanned and posted)
Document 05/04/2021 Statement of Account noting payment of $100.00, balance remaining $400.00. (scanned and posted)
Document 04/05/2021 Statement of Account noting payment of $100.00, balance remaining $500.00. (scanned and posted)
Document 03/04/2021 Statement of Account noting payment of $100.00, balance remaining $600.00. (scanned and posted)
Document 02/03/2021 Statement of Account noting payment of $100.00, balance remaining $700.00. (scanned and posted)
Document 01/06/2021 Statement of Account noting payment of $100.00, balance remaining $800.00. (scanned and posted)
Document 12/03/2020 Statement of Account noting payment of $100.00, balance remaining $900.00. (scanned & posted)
Document 11/04/2020 Statement of Account noting payment of $100.00, balance remaining $1,000.00. (scanned & posted)
Document 10/06/2020 Statement of Account noting payment of $100.00, balance remaining $1,100.00. (scanned & posted)
Document 09/11/2020 Statement of Account noting payment of $3,800.00, balance remaining $1,200.00. (scanned & posted)
Errata Order 09/11/2020 Erratum to Order 03/01
Consolidation Order 09/11/2020 Order 03/01 Consolidating Dockets; Imposing and Suspending Penalties Subject to Conditions
Reply 09/02/2020 Staff's Response to Application for Mitigation.
Application 08/24/2020 Application for Mitigation of Penalties, on behalf of Wise Choice Movers, LLC, from Shane Wise. (via web portal)
Letter 08/20/2020 Mitigation Letter, on behalf of Wise Choice Movers, from Shane Wise. (via web portal)
MAIN SERVICE LIST 10/28/2022 Master Service List
Assessment Order 08/18/2020 Penalty Assessment Against Wise Choice Movers, LLC, in the Amount of $5,000 for Violations of WAC 480-15.