UTC Case Docket Orders

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