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Filing TV - 220241

Company: Queen City Business Movers LLC
DBA: Queen City Movers
Filing Type: Assessment (penalty)
Case Status: Formal
Dates (Opened & Effective): 03/31/2022 & 04/26/2024
Summary: Staff investigation to determine if company is in violation of WAC 480-15-570, Driver Safety Requirements.

 

Filter by document type: All | Document | Letter | Order - Other | Penalty Assessment | Response
Document Type Date Description
Document 04/12/2024 Statement of Account noting payment of $250.00, balance remaining $700.00.
Document 02/16/2024 Statement of Account noting payment of $500.00, balance remaining $950.00.
Document 10/27/2023 Statement of Account noting payment of $295.00, balance remaining $1,450.00. (scanned and posted
Document 09/22/2023 Statement of Account noting payment of $205.00, balance remaining $1,995.00. (scanned and posted)
Document 08/07/2023 Statement of Account noting payment of $250.00, balance remaining $2,200.00. (scanned and posted)
Document 06/26/2023 Statement of Accounts noting payment of $50.00, balance remaining $2,450.00. (scanned & posted)
Document 06/26/2023 Statement of Accounts noting payment of $250.00, balance remaining $2,500.00. (scanned & posted)
Document 06/26/2023 Statement of Account noting payment of $50.00, remaining balance of $2,450.00. (scanned & posted)
Document 05/19/2023 Statement of Account noting payment of $600.00, balance remaining $2,750.00. (Scanned & posted)
Document 05/19/2023 Statement of Account noting payment of $250.00, balance remaining $3,350.00. (Scanned & posted)
Document 04/21/2023 Statement of Account noting payment of $150.00. Balance remaining $3,600.00. (scanned and posted)
Document 03/24/2023 Statement of Account noting payment of $200.00, balance remaining $3,750.00. (scanned & posted)
Document 12/23/2022 Statement of Account noting payment of $250.00, balance remaining $3,950.00. (scanned & posted)
Document 10/28/2022 Statement of Account noting payment of $250.00, balance remaining $4,450.00. (scanned and posted)
Document 10/03/2022 Statement of Account noting payment of $250.00, balance remaining $4,700.00. (scanned and posted)
Document 08/19/2022 Statement of Account noting payment of $250.00, balance remaining $4,950.00. (scanned & posted)
Document 08/04/2022 Statement of Account noting payment of $250.00, balance remaining $5,200.00. (scanned and posted)
Document 06/24/2022 Statement of Account noting payment of $250.00, balance remaining $5,450.00. (scanned & posted)
Order - Other 06/15/2022 Order 02 Granting Payment Arrangement
Response 06/09/2022 Staff Response to Payment Arrangement.
Order - Other 06/08/2022 Order 01 Denying Mitigation.
Letter 05/16/2022 Request for payment plan, on behalf of Queen City Business Movers, from Johnathan Jorde. (via email)
Response 05/05/2022 Staff response to request for mitigation.
Document 04/28/2022 Request for Mitigation, on behalf of Queen City Business Movers, from Johnathan Jorde. (via email)
Penalty Assessment 04/26/2022 Penalty Assessment Against Queen City Business Movers, LLC, d/b/a Queen City Movers in the Amount of $5,700 for Violations of WAC 480-15-570.