Filing DG - 230795
| Document Type |
Date |
Description |
| Document |
01/03/2025 |
Statement of Account noting payment of $2,000.00, payment in full.
|
| Letter - Compliance Acknowledgment |
12/24/2024 |
Compliance Acknowledgement Letter
|
| Letter - Staff Compliance Response |
12/20/2024 |
Staff Compliance Response.
|
| Response |
11/22/2023 |
Response from, Big D’s Construction of Tri-Cities LLC. (scanned and posted)
|
| Document |
11/22/2023 |
Statement of Account noting payment of $500.00, balance remaining $2000.00. (scanned & posted)
|
| MAIN SERVICE LIST |
11/03/2023 |
MAIN SERVICE LIST
|
| Penalty Assessment |
11/03/2023 |
Penalty Assessment Against Big D's Construction of Tri-Cities LLC in the Amount of $2,500 for Violation of RCW 19.122.055(1)(a).
|
