Document Type | Date | Description |
---|---|---|
Document | 11/30/2021 | Statement of Account noting payment of $2,500.00, paid in full. (scanned and posted) |
Response | 11/04/2021 | DG 210327 Staff Response to Contest of Violations. |
Document | 10/28/2021 | Statement of Account noting payment of $2,500.00, balance remaining $2,500.00. (scanned and posted) |
Document | 10/21/2021 | Notification of Intent to Contest the Violation, on behalf of Prairie Electric Inc., from Kari Nichols. (scanned and posted) |
MAIN SERVICE LIST | 11/24/2021 | MAIN SERVICE LIST |
Penalty Assessment | 10/11/2021 | Penalty Assessment Against Prairie Electric Inc. in the Amount of $5,000 for Violations of RCW 19.122.055(1)(a). |