| Letter |
07/16/2026 |
Collection Letter sent to Airus Movers, from Jeff Roberson
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| Document |
01/21/2026 |
Statement of Account noting payment of $435.00, balance remaining $2,600.00.
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| Document |
12/19/2025 |
Statement of Account noting payment of $435.00, balance remaining $3,035.00.
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| Document |
11/21/2025 |
Statement of Account noting payment of $425.00, remaining balance $3,470.00.
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| Document |
10/24/2025 |
Statement of Account noting payment of $435.00, remaining balance is $3,895.00.
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| Document |
09/19/2025 |
Statement of Account noting payment of $435.00, remaining balance is $4,330.00.
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| Order - Other |
07/25/2025 |
Order 04 Denying Mitigation and Approving Payment Plan.
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| Letter - Staff Compliance Response |
07/22/2025 |
Staff response to mitigation request.
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| Document |
07/18/2025 |
Statement of Account noting payment of $325.00. Balance remaining $1,300.00
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| Response |
06/30/2025 |
Penalty Assessment response, on behalf of Airus Movers LLC, from Ruslan Dosniyazov.
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| Document |
06/20/2025 |
Statement of Account noting payment of $325.00. Balance remaining $1,625.00
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| Order - Other |
06/18/2025 |
Order 03 Imposing Suspended Penalty.
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| Letter - Staff Compliance Response |
06/13/2025 |
Staff recommendation to impose suspended penalty.
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| Document |
05/23/2025 |
Statement of Account noting payment of $325.00. Balance remaining $1, 950.00.
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| Document |
04/25/2025 |
Statement of Account noting payment of $325.00. Balance remaining $2,275.00.
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| Document |
03/31/2025 |
Statement of Account noting payment of $325.00. Balance remaining $2,600.00.
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| Document |
03/21/2025 |
Revised Statement of Account noting returned payment of $325.00. Balance now $2,925.00. (via email)
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| Document |
03/21/2025 |
Statement of Account noting payment of $325.00. Balance remaining $2,600.00. (via email)
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| Document |
02/21/2025 |
Statement of Account noting payment of $325.00, balance remaining $2,925.00.
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| Document |
12/20/2024 |
Statement of Account noting payment of $325.00, balance remaining $3,575.00
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| Document |
11/22/2024 |
Statement of Account noting $3,900 is suspended for two years subject to the conditions of Order 2 and the payment plan is approved. $325 every month beginning December 16th, 2024 and culminating November 17th, 2025.
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| Order - Initial |
11/18/2024 |
Order 02 Initial Order Granting Request for Mitigation; Request for Reconsideration
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| Response |
11/07/2024 |
Response to Request for Reconsideration, on behalf of Staff, from Cassandra Jones
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| Notice |
11/06/2024 |
Notice of Withdrawal and Substitution of Presiding Officer.
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| Letter |
11/01/2024 |
Request for Reconsideration, on behalf of Airus Movers LLC, from Ruslan Dosniyazov. (via email)
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| Transcript |
10/02/2024 |
Transcript; Volume 1; October 02, 2024; Pages 1-33. (via email)
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| Letter - Staff Compliance Response |
10/31/2024 |
Staff evaluation of safety management plan and response to mitigation request.
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| Document |
10/31/2024 |
Evaluation of Safety Management Plan and Response, on behalf of Staff from Jason Sharp.
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| Response |
10/24/2024 |
Request for Mitigation, on behalf of Airus Movers LLC, from Ruslan Dosniyazov.
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| MAIN SERVICE LIST |
10/21/2024 |
Main Service List
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| Order - Other |
10/21/2024 |
Order 01 Cancelling Household Carrier Permit; Upholding Penalties
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| Letter - Staff Compliance Response |
10/11/2024 |
Staff evaluation of safety management plan and recommendation.
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| Exhibit - List |
09/25/2024 |
Exhibit List and proposed Exhibit, on behalf of Staff, from Cassandra Jones.
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| Penalty Assessment |
09/09/2024 |
Penalty Assessment Against Airus Movers LLC in the Amount of $15,600 for Violation of WAC 480-15-555 and WAC 480-15-560.
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| Notice of Hearing |
09/05/2024 |
Notice of Intent to Cancel Permit as a Household Goods Carrier Notice of Brief Adjudicative Proceeding; Setting Time for Oral Statements (Set for October 2, 2024, at 1:30 p.m.)
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