Document Type | Date | Description |
---|---|---|
MAIN SERVICE LIST | 09/19/2024 | MAIN SERVICE LIST. |
Document | 06/14/2024 | Statement of Account noting payment of $2,500.00, payment in full. ( scanned & posted) |
Response | 05/17/2024 | Penalty Assessment Response, on behalf of Landtek Enterprises, from Carla Otter. (via email) |
Penalty Assessment | 05/16/2024 | Penalty Assessment Against Landtek Enterprises, Inc. in the Amount of $2,500 for Violation of RCW 19.122.055(1)(a). |