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UTC Case Docket Document Sets

Filing TE - 210843

Company: ABM Associates Inc.
DBA: Salon Monte Carlo
Filing Type: Assessment (penalty)
Case Status: Closed
Dates (Opened & Effective): 11/04/2021 & 11/24/2024
Summary: Staff investigation to determine if company is in violation of WAC 480-30-191, Bodily Injury and Property Damage Liability Insurance, and WAC 480-30-221, Vehicle and Driver Safety Requirements.

 

Document Type Date Description
Document 02/02/2024 Statement of Account noting payment of $400.00, Paid in full.
Document 12/29/2023 Statement of Account noting payment of $300.00, balance remaining $400.00. (scanned and posted)
Document 12/01/2023 Statement of Account noting payment of $300.00, balance remaining $700.00. (scanned and posted)
Document 10/27/2023 Statement of Account noting payment of $300.00, balance remaining $1,000.00. (scanned and posted)
Document 09/22/2023 Statement of Account noting payment of $300.00, balance remaining $1,300.00. (scanned and posted)
Document 08/29/2023 Statement of Account noting payment of $300.00, balance remaining $1,600.00. (scanned and posted)
Document 06/26/2023 Statement of Account noting payment of $300.00, balance remaining $2,200.00. (scanned and posted)
Document 06/02/2023 Statement of Account noting payment of $300.00, balance remaining $2,500.00. (scanned and posted)
Document 05/08/2023 Statement of Account noting payment of $300.00, balance remaining $2,800.00. (scanned and posted)
Document 03/24/2023 Statement of Account noting payment of $300.00, balance remaining $3,100.00. (scanned & posted)
Document 02/24/2023 Statement of Account noting payment of $300.00, balance remaining $3,400.00. (scanned & posted)
Document 01/20/2023 Statement of Account noting payment of $300.00, balance remaining $3,700.00. (scanned & posted)
Document 12/23/2022 Statement of Account noting payment of $300.00, balance remaining $4,000.00. (scanned & posted)
Document 10/28/2022 Statement of Account noting payment of $300.00, balance remaining $4,600.00. (scanned and posted)
Document 10/03/2022 Statement of Account noting payment of $300.00, balance remaining $4,900.00. (scanned and posted)
Document 08/31/2022 Statement of Account noting payment of $300.00, balance remaining $5,200.00. (scanned and posted)
Document 07/15/2022 Statement of Account noting payment of $300.00, balance remaining $5,500.00. (scanned and posted)
Document 06/17/2022 Statement of Account noting payment of $300.00, balance remaining $5,800.00. (scanned and posted)
Document 05/13/2022 Statement of Account noting payment of $300.00, balance remaining $6,100.00. (scanned and posted)
Document 04/12/2022 Statement of Account noting payment of $300.00, balance remaining $6,400.00. (scanned and posted)
Document 03/18/2022 Statement of Account noting payment of $300.00, balance remaining $6,700.00. (scanned and posted)
Order - Other 01/25/2022 Order 02 Granting Payment Arrangement.
Response 01/21/2022 Staff Response to Payment Arrangement.
Order - Other 12/20/2021 Order 01 Denying Mitigation; Imposing and Suspending Penalty.
Response 12/08/2021 Staff Response to Application for Mitigation of Penalties.
Document 12/03/2021 Application for Mitigation, on behalf of ABM Associates, from Erica Ortiz and Andy Ramirez. (via email)
MASTER SERVICE LIST 11/23/2021 MASTER SERVICE LIST
Penalty Assessment 11/23/2021 Penalty Assessment Against ABM Associates, INC., d/b/a Salon Monte Carlo in the Amount of $7,300 for Violations of WAC 480-30.