UTC Case Docket Document Sets

Filing DG - 240309

 

Filter by document type: All | Document | MAIN SERVICE LIST | Penalty Assessment
Document Type Date Description
MAIN SERVICE LIST 09/19/2024 MAIN SERVICE LIST.
Document 05/24/2024 Statement of Account noting payment of $1,000, payment in full. (scanned & posted)
Document 05/17/2024 Payment of Penalty, on behalf of AAA Contractors Inc., from Pavitarpal Purewal.
Penalty Assessment 05/13/2024 Penalty Assessment Against AAA Contractors Inc. in the Amount of $1,000 for Violation of RCW 19.122.055(1)(a).