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UTC Case Docket Document Sets

Filing TG - 240933

Company: Prieto Landscaping LLC
DBA:
Filing Type: Staff Investigation
Case Status: Formal
Dates (Opened & Effective): 12/02/2024 & 10/22/2026
Summary: Staff investigation to determine if the Company is in violation of RCW 81.77.040 for advertising and offering solid waste services without a permit.

 

Document Type Date Description
Document 10/19/2026 Statement of Account noting Payment of $1,250.00, balance remaining $10,000.00.
Document 09/04/2026 Statement of Account noting payment on $1,250.00, balance remaining $11,250.00.
Document 08/19/2026 Statement of Account noting payment of $1,250.00, balance remaining $12,500.00.
Document 07/17/2026 Statement of Account noting payment of $1,250.00, balance remaining $13,750.00.
Document 06/18/2026 Statement of Account noting payment of $1,250.00, balance remaining $15,000.00.
Document 05/15/2026 Statement of Account noting payment of $1,250.00, balance remaining $16,250.00.
Document 05/08/2026 Statement of Account noting payment of $1,250.00, balance remaining $17,500.00.
Document 03/25/2026 Statement of Account noting ACH return and new payment of $1,250.00, balance remaining $20,000.00.
Document 03/20/2026 Statement of Account noting payment of $1,250.00, balance remaining $20,000.00.
Document 02/17/2026 Statement of Account noting returned payment (NSF) of $1,250.00, balance remaining $21,250.00.
Document 02/09/2026 Statement of Account noting payment of $1,250.00, balance remaining $20,000.00.
Document 01/21/2026 Statement of Account noting payment of $1,250.00, balance remaining $21,250.00.
Document 01/21/2026 Statement of Account noting ACH returned payment of $1,250.00, remaining balance of $22,500.00.
Document 01/12/2026 Statement of Account noting payment of $1,250.00, remaining balance $21,250.00.
Document 12/10/2025 Statement of Account noting payment of $1,250.00, balance remaining $22,500.00.
Document 11/07/2025 Statement of Account noting ACH return unable to locate account for payment of $1,250.00. Remaining balance is $23,750.00.
Document 10/17/2025 Statement of Account noting ACH return unable to locate account for payment of $1,250.00. Remaining balance is $26,250.00.
Document 10/10/2025 Statement of Account noting payment of $1,250.00. Remaining balance is $25,000.00.
Document 09/12/2025 Statement of Account noting payment of $1,250.00. Remaining balance is $26,250.00.
Order - Other 07/10/2025 Order 03 Order Approving Settlement.
Agreement - Settlement 06/11/2025 Settlement Agreement and supporting Testimony, on behalf of the parties, from Josephine Strauss.
Transcript 05/09/2025 Transcript; Volume 1; May 09, 2025; Pages: 1-23. (via email)
Notice 06/02/2025 Notice Suspending Procedural Schedule and Requiring Filing of Settlement Documents.(By June 13, 2025)
Order - Prehearing Conference 05/14/2025 Prehearing Conference Order and Notice of Evidentiary Hearing
Letter 05/02/2025 Letter, on behalf of Prieto Landscaping, LLC, from Rosalio Prieto.
Notice - Errata 04/02/2025 Notice of Errata to Order 01.
Report - Investigation 03/28/2025 Investigation Report and Attachments.
Order - Complaint 03/28/2025 Order 01 Order Instituting Special Proceeding; Complaint Seeking to Impose Penalties; Notice of Prehearing Conference (Set for Friday, May 9, 2025, at 9:30 a.m.)