| Document |
12/15/2023 |
Statement of Account noting payment of $1,150.00, payment in full. (scanned and posted)
|
| Letter |
07/05/2023 |
Letter Canceling Payment Arrangement.
|
| Letter - Staff Compliance Response |
06/01/2023 |
Staff Recommendation to Cancel Payment Arrangement.
|
| Document |
10/03/2022 |
Statement of Account noting payment of $600.00, balance remaining $1,150.00. (scanned and posted)
|
| Document |
08/19/2022 |
Statement of Account noting payment of $720.00, balance remaining $1,750.00. (scanned & posted)
|
| Document |
05/18/2022 |
Statement of Account noting payment of $200.00, balance remaining $1,950.00. (email)
|
| Document |
04/18/2022 |
Statement of Account noting payment of $200.00, balance remaining $2,150.00. (scanned and posted)
|
| Document |
03/17/2022 |
Statement of Account noting payment of $200.00, balance remaining $2,350.00. (scanned and posted)
|
| Document |
02/17/2022 |
Statement of Account noting payment of $200.00, balance remaining $2,550.00. (scanned and posted)
|
| Document |
01/20/2022 |
Statement of Account noting payment of $300.00, balance remaining $2,750.00. (scanned and posted)
|
| Document |
12/20/2021 |
Statement of Account noting payment of $200.00, balance remaining $3,050.00. (scanned and posted)
|
| Document |
11/18/2021 |
Statement of Account noting payment of $250.00, balance remaining $3,250.00. (scanned and posted)
|
| Order - Other |
10/11/2021 |
Order 01 Denying Mitigation.
|
| Letter - Staff Compliance Response |
09/20/2021 |
Staff’s Response to Mitigation Request.
|
| Response |
09/17/2021 |
Application requesting mitigation, on behalf of Simba Movers LLC, from John Wagura. (via email)
|
| MAIN SERVICE LIST |
06/01/2023 |
MAIN SERVICE LIST
|
| Penalty Assessment |
03/17/2021 |
Penalty Assessment Against Simba Movers LLC in the Amount of $3,500 for Violations of WAC 480-15-560 and WAC 480-15-570
|
