Filing DG - 210327
| Document Type |
Date |
Description |
| Document |
11/30/2021 |
Statement of Account noting payment of $2,500.00, paid in full. (scanned and posted)
|
| Response |
11/04/2021 |
DG 210327 Staff Response to Contest of Violations.
|
| Document |
10/28/2021 |
Statement of Account noting payment of $2,500.00, balance remaining $2,500.00. (scanned and posted)
|
| Document |
10/21/2021 |
Notification of Intent to Contest the Violation, on behalf of Prairie Electric Inc., from Kari Nichols. (scanned and posted)
|
| MAIN SERVICE LIST |
11/24/2021 |
MAIN SERVICE LIST
|
| Penalty Assessment |
10/11/2021 |
Penalty Assessment Against Prairie Electric Inc. in the Amount of $5,000 for Violations of RCW 19.122.055(1)(a).
|