UTC Case Docket Document Sets

Filing DG - 240311

 

Filter by document type: All | Document | MAIN SERVICE LIST | Penalty Assessment | Response
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).