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). |