UTC Case Docket Document Sets

Filing DG - 210327

 

Filter by document type: All | Document | MAIN SERVICE LIST | Penalty Assessment | Response
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).