Filing TV - 220241
Date |
File Link |
Document Type |
Description |
File Size |
06/15/2022 |
TV-220241-Proof of Service.pdf
|
Order - Other |
Order 02 Granting Payment Arrangement |
80,865 KB |
06/15/2022 |
TV-220241 - Order 02 Granting Payment Arrangement - Queen City Movers.pdf
|
Order - Other |
Order 02 Granting Payment Arrangement |
74,401 KB |
06/08/2022 |
TV-220241- Order Denying Mitigation - Queen City Movers.pdf
|
Order - Other |
Order 01 Denying Mitigation. |
218,784 KB |
06/08/2022 |
TV-220241 POS.pdf
|
Order - Other |
Order 01 Denying Mitigation. |
95,154 KB |
04/26/2022 |
TV-220241 - Notice of Penalties - Queen City Business Movers LLC.pdf
|
Penalty Assessment |
Penalty Assessment Against Queen City Business Movers, LLC, d/b/a Queen City Movers in the Amount of $5,700 for Violations of WAC 480-15-570. |
178,232 KB |
04/26/2022 |
220241-POS-4-26-22.pdf
|
Penalty Assessment |
Penalty Assessment Against Queen City Business Movers, LLC, d/b/a Queen City Movers in the Amount of $5,700 for Violations of WAC 480-15-570. |
174,968 KB |