UTC Case Docket Document Sets

Filing DG - 240932

 

Filter by document type: All | Document | Penalty Assessment | Response
Document Type Date Description
Document 02/28/2025 Statement of Account noting payment of $200.00, balance remaining $800.00.
Response 02/28/2025 Response to Penalty Assessment, on behalf of AJ Concrete Construction, Inc.
Penalty Assessment 12/05/2024 Penalty Assessment Against AJ Concrete Construction, Inc. in the Amount of $1,000 for Violation of RCW 19.122.055(1)(a)