UTC Case Docket Document Sets

Filing TV - 230696

 

Document Type Date Description
Document 04/22/2024 Statement of Account noting payment of $250.00, balance remaining $1,850.00. , subject to the conditions set forth in Order 01. ( scanned and posted)
Order - Other 03/22/2024 Order 02 Order Granting Payment Arrangement.
Document 03/15/2024 Statement of Account noting payment of $250.00, balance remaining $2,100.00. , subject to the conditions set forth in Order 01.
Document 02/16/2024 Statement of Account noting payment of $2,500.00, balance remaining $2,350.00.
Letter 01/23/2024 Staff Response to Request for Payment Arrangement.
Document 01/22/2024 Statement of Account noting payment of $550.00, balance remaining $4,850.00 subject to the conditions set forth in Order 01. (via email)
Order - Other 01/19/2024 Order 01 Granting Mitigation to $4,850.
Letter - Staff Compliance Response 01/03/2024 Staff response to mitigation request.
Response 12/22/2023 Application for Mitigation, on behalf of Americam Movers LLC, from Camano Gahagan. (via email)
Email 10/17/2023 Letter for Mitigation, on behalf of Americam Movers, LLC, from Camano Gahagan. (via email)
MAIN SERVICE LIST 10/03/2023 Main Service List
Penalty Assessment 10/03/2023 Penalty Assessment Against Americam Movers LLC in the Amount of $5,400 for Violations of WAC 480-15 (2nd Reissue)
Penalty Assessment 09/29/2023 Penalty Assessment Against Americam Movers LLC in the Amount of $5,400 for Violations of WAC 480-15 (Reissue).
Penalty Assessment 09/18/2023 Penalty Assessment Against Americam Movers LLC in the Amount of $5,400 for Violations for WAC 480-15.