UTC Case Docket Document Sets

Filing DG - 240707

 

Filter by document type: All | Document | MAIN SERVICE LIST | Penalty Assessment
Document Type Date Description
Document 10/15/2024 Penalty assessment response, on behalf of Van Hoof Construction, from Kevin Van Hoof.
Document 10/11/2024 Statement of Account noting payment of $2,500.00, balance remaining $0.
MAIN SERVICE LIST 09/19/2024 MAIN SERVICE LIST
Penalty Assessment 09/19/2024 Penalty Assessment Against Van Hoof Construction LLC in the Amount of $2,500 for Violation of RCW 19.122.055(1)(a).