Filing TV - 230696
Date |
File Link |
Document Type |
Description |
File Size |
03/22/2024 |
230696 - Proof of Service.pdf
|
Order - Other |
Order 02 Order Granting Payment Arrangement. |
81,044 KB |
03/22/2024 |
TV-230696 - Order Granting Payment Arrangement - Americam Movers.pdf
|
Order - Other |
Order 02 Order Granting Payment Arrangement. |
258,654 KB |
01/19/2024 |
230696 - POS.pdf
|
Order - Other |
Order 01 Granting Mitigation to $4,850. |
82,467 KB |
01/19/2024 |
TV-230696 - Order Granting Mitigation in Part - Americam Movers LLC.pdf
|
Order - Other |
Order 01 Granting Mitigation to $4,850. |
182,410 KB |
10/03/2023 |
TV-230696-Notice of Penalties-Americam Movers.pdf
|
Penalty Assessment |
Penalty Assessment Against Americam Movers LLC in the Amount of $5,400 for Violations of WAC 480-15 (2nd Reissue) |
397,869 KB |
10/03/2023 |
TV-230696-Proof of Service.pdf
|
Penalty Assessment |
Penalty Assessment Against Americam Movers LLC in the Amount of $5,400 for Violations of WAC 480-15 (2nd Reissue) |
81,077 KB |
09/29/2023 |
TV-230696-Notice of Penalties-Americam Movers.pdf
|
Penalty Assessment |
Penalty Assessment Against Americam Movers LLC in the Amount of $5,400 for Violations of WAC 480-15 (Reissue). |
211,090 KB |
09/29/2023 |
230696-POS.pdf
|
Penalty Assessment |
Penalty Assessment Against Americam Movers LLC in the Amount of $5,400 for Violations of WAC 480-15 (Reissue). |
80,998 KB |
09/18/2023 |
TV-230696-Notice of Penalties-Americam Movers.pdf
|
Penalty Assessment |
Penalty Assessment Against Americam Movers LLC in the Amount of $5,400 for Violations for WAC 480-15. |
186,860 KB |
09/18/2023 |
230696- POS.pdf
|
Penalty Assessment |
Penalty Assessment Against Americam Movers LLC in the Amount of $5,400 for Violations for WAC 480-15. |
81,001 KB |