Filing DG - 230351
| Document Type |
Date |
Description |
| Document |
08/09/2024 |
Statement of Account noting payment of $800.00. Balance paid in full. (scanned and posted)
|
| Letter - Compliance Acknowledgment |
08/07/2024 |
Compliance Acknowledgement Letter Waiving Suspended Penalty and Closing Docket.
|
| MAIN SERVICE LIST |
05/19/2023 |
MAIN SERVICE LIST
|
| Letter - Staff Compliance Response |
08/06/2024 |
Staff Compliance Letter.
|
| Compliance |
06/07/2023 |
Dig Safe training program certifications, on behalf of Archer Construction, from Doug Early. (via web porta)l
|
| Document |
05/26/2023 |
Statement of Account noting payment of $200.00, balance remaining $800.00. (scanned and posted)
|
| Document |
05/22/2023 |
Notification of Acceptance of Conditions, on behalf of Archer Construction, Inc., from Doug Early. (via web portal)
|
| Penalty Assessment |
05/19/2023 |
Penalty Assessment Against Archer Construction, Inc., in the Amount of $1,000 for Violation of RCW 19.122.055(1)(a).
|
