UTC Case Docket Document Sets

Filing DG - 230689

 

Filter by document type: All | Document | MAIN SERVICE LIST | Penalty Assessment | Response
Document Type Date Description
Document 09/29/2023 Statement of Account noting payment of $200.00, balance remaining $800.00. (scanned and posted)
Document 09/20/2023 Certificate of Completion for Dig Safe Training, on behalf of Seatown Electric Heating and Air, LLC, from Lisa Gregory. (via web portal)
Response 09/20/2023 Accepting conditions, on behalf of Seatown Electric Heating and Air, LLC, from Lisa Gregory. (via web portal)
MAIN SERVICE LIST 09/18/2023 MAIN SERVICE LIST
Penalty Assessment 09/18/2023 Penalty Assessment Against Seatown Electric Heating and Air, LLC in the Amount of $1,000 for Violation of RCW 19.122.055(1)(a).