Filing DG - 240952
| Document Type |
Date |
Description |
| Document |
01/13/2026 |
Statement of Account noting waiver of $800.00, payment in full.
|
| Letter - Compliance Acknowledgment |
01/08/2026 |
Compliance Acknowledgement Letter Waiving Suspended Penalty and Closing Docket.
|
| Letter - Staff Compliance Response |
01/07/2026 |
Staff Compliance Letter Response for the City of Seattle DOT-Street Maintenance.
|
| Document |
12/23/2025 |
Dig Safe Training Certificates, on behalf of the City of Seattle, from Liz Truong. (via email)
|
| Document |
01/31/2025 |
Statement of Account noting payment of $200.00, balance remaining $800.00.
|
| Compliance |
01/08/2025 |
Penalty Assessment response, on behalf of City of Seattle DOT-Street Maintenance, from Paulino Pablo.
|
| MAIN SERVICE LIST |
12/30/2024 |
MAIN SERVICE LIST
|
| Penalty Assessment |
12/30/2024 |
Penalty Assessment Against City of Seattle dba Seattle DOT-Street Maintenance in the Amount of $1,000 for Violation of RCW 19.122.055(1)(a).
|
