UTC Case Docket Document Sets

Filing DG - 240742

 

Filter by document type: All | Document | MAIN SERVICE LIST | Penalty Assessment | Response
Document Type Date Description
Document 11/22/2024 Statement of Account noting payment of $2,500.00, payment in full.
Response 11/18/2024 Payment of Penalty, on behalf of Landtek Enterprises, from Carla O.
Penalty Assessment 10/28/2024 Penalty Assessment Against Landtek Enterprises, Inc. in the Amount of $2,500 for Violation of RCW 19.122.055(1)(a)
MAIN SERVICE LIST 10/04/2024 MAIN SERVICE LIST