Document Type | Date | Description |
---|---|---|
Document | 05/31/2024 | Statement of Account noting payment of $200.00, paid in full. |
Document | 04/26/2024 | Statement of Account noting payment of $200.00, balance remaining $200.00. (scanned and posted) |
Document | 03/22/2024 | Statement of Account noting payment of $200.00, balance remaining $400.00. (scanned and posted) |
Document | 02/23/2024 | Statement of Account noting payment of $200.00, balance remaining $600.00. (scanned and posted) |
Document | 02/09/2024 | Statement of Account noting payment of $200.00, balance remaining $800.00. |
Document | 01/05/2024 | Statement of Account noting payment of $200.00, balance remaining $1,000.00. (scanned and posted) |
Order - Other | 11/27/2023 | Order 02/02 Granting Payment Arrangement. |
Letter | 11/16/2023 | Staff response to request for payment arrangement. |
Letter | 10/31/2023 | Collection Letter |
Order - Other | 06/29/2023 | Order 01, Denying Request for Hearing; Denying Mitigation; Imposing and Suspending Penalties. |
Response | 05/05/2023 | Staff Response to Application for Mitigation of Penalties. |
Application | 04/27/2023 | Application for Mitigation, on behalf of Alto Moving LLC, from John Tuttle. (via email) |
MAIN SERVICE LIST | 04/11/2023 | MAIN SERVICE LIST |
Penalty Assessment | 04/11/2023 | Penalty Assessment Against Alto Moving LLC in the Amount of $4,700 for Violations of WAC 480-15-560. |