Filing TV - 220035
| Document Type |
Date |
Description |
| Letter - Compliance Acknowledgment |
02/28/2024 |
Staff recommendation to waive suspended penalty.
|
| Document |
10/28/2022 |
Statement of Account noting payment of $250.00, balance remaining $250.00. (scanned and posted)
|
| Document |
06/23/2022 |
Statement of Account noting payment of $250.00, balance remaining $1,250.00. (scanned & posted)
|
| Document |
05/20/2022 |
Statement of Account noting payment of $250.00, balance remaining $8,050.00. (scanned & posted)
|
| Response |
03/30/2022 |
Staff Response to Request for Payment Arrangement
|
| Order - Initial with Consolidation |
02/25/2022 |
Order 01 Canceling Hearing; Consolidating Dockets; Approving Safety Management Plan; Upgrading Safety Rating; Imposing and Suspending Penalties.
|
| Letter - Staff Compliance Response |
02/25/2022 |
Staff evaluation to safety management plan.
|
| Penalty Assessment |
01/28/2022 |
Penalty Assessment Against Mendez Movers LLC in the Amount of $8,300 for Violations of WAC 480-15-560.
|
| MASTER SERVICE LIST |
01/14/2022 |
Master Service List
|
