Docket Number A-00117689C0501
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| Docket Number | A-00117689C0501 | Status | Closed |
|---|---|---|---|
| Applicant | Utility Code | 640964 | |
| Complainant | TRANSPORTATION & SAFETY, BUREAU OF | Utility Name | KREIN, LINDA G. |
| Respondent | KREIN, LINDA G. | Utility Type | Bus |
| Responsible Bureau | BAS | eFiling Confirmation Number | |
| Date Filed | 03/25/2005 | Date Posted | 04/05/2005 |
| Case Description | |||
| Action Date | Description | Date Posted |
|---|---|---|
| 9/27/2016 | Document Published on Web - Document 'Secretarial Letter' is made public | 9/27/2016 |
| 9/27/2016 | Document Published on Web - Document 'Document Folder' is made public | 9/27/2016 |
| 9/27/2016 | Document Published on Web - Document 'BIE Formal Complaints' is made public | 9/27/2016 |
| 9/27/2016 | Document Published on Web - Document 'Document Folder' is made public | 9/27/2016 |
| 9/27/2016 | Document Published on Web - Document 'Answers' is made public | 9/27/2016 |
| 2/23/2016 | Document Published on Web - Document 'Orders' is made public | 2/23/2016 |
| 8/26/2009 | Document Attached to Case - Answer to Bureau Complaint-$500 CHECK - We Care Limousine filed $500 check. | 8/26/2009 |
| 3/4/2008 | Document Attached to Case - Communication-Answer - LINDA KREIN FILED FINE PAYMENTS | 3/4/2008 |
| 11/16/2007 | PARTIAL PAYMENT OF $504.17 PAID ON $6550.00 FINE (BALANCE DUE $4995.83) | 11/20/2007 |
| 11/1/2007 | FIS MEMO TO TAS-REFERRING UNPAID FINE OF $6,550.00 ($5,500.00 UNPAID) | 11/6/2007 |
| 11/1/2007 | LTR TO RESP-PAY $6,550.00 FINE IN 15 DAYS OR MATTER REFERRED TO OAG | 11/1/2007 |
| 10/19/2007 | PARTIAL PAYMENT OF $504.17 PAID ON $6550.00 FINE (BALANCE DUE $5500.00) | 10/23/2007 |
| 10/1/2007 | LTR TO RESP-PAY FINE OF $6,550.00 PROMPTLY/FURTHR ACT TAKEN (BAL $6004.17) | 10/3/2007 |
| 9/27/2007 | PARTIAL PAYMENT OF $545.83 PAID ON $6550.00 FINE (BALANCE DUE $6004.17) | 10/1/2007 |
| 4/26/2007 | FINAL ORDER SERVED TO PARTIES (SEE DOCS #664531) | 9/24/2007 |
| 5/29/2007 | FINE TO BE PAID $6,550.00 (TOTAL FOR C0501,C0601,C0603 REDUCED FINES) | 9/24/2007 |
| 4/16/2007 | REPLY EXCEPTIONS TO BE FILED | 4/23/2007 |
| 4/20/2007 | SEC MEMO TO ALJ - NEITHER EXCEPTIONS OR REQUESTS FOR REVIEW HAVE BEEN RECEIVED | 4/23/2007 |
| 4/4/2007 | EXCEPTIONS TO BE FILED | 4/23/2007 |
| 1/18/2007 | INITIAL HEARING OF 1/19/07 WITH ALJ NENE CANCELLED | 4/11/2007 |
| 4/2/2007 | COMMISSIONERS FILED REVIEW FORMS - NO REVIEW REQUESTED | 4/2/2007 |
| 3/15/2007 | ALJ NENE'S INITIAL DECISION SERVED TO PARTIES | 3/15/2007 |
| 9/21/2006 | LAW BUREAU MEMO REQUESTING REASSIGNMENT TO ALJ | 9/22/2006 |
| 9/22/2006 | SEC MEMO TO ALJ REASSIGNING PROCEEDING | 9/22/2006 |
| 4/26/2005 | NOTICE OF COMPLAINT SENT TO RESPONDENT FOR ANSWER/FINE OF $2800.00 IN 20 DAYS | 4/18/2005 |
| 4/18/2005 | RESPONDENT FILED ANSWER TO COMPLAINT | 4/18/2005 |
| 3/25/2005 | TAS COMPLAINT VS. LINDA G KREIN | 4/5/2005 |
| Document Name | Document Type | eFiling Confirmation Number | Date Received | Post On Date | Date Served | Reference Docket Number |
|---|---|---|---|---|---|---|
| ANSWERS | Answers | 4/13/2005 | 9/27/2016 | A-00117689C0501 | ||
| SECRETARIAL LETTER | Secretarial Letter | 11/1/2007 | 9/27/2016 | A-00117689C0501 | ||
| BIE FORMAL COMPLAINTS | BIE Formal Complaints | 3/25/2005 | 9/27/2016 | A-00117689C0501 | ||
| DOCUMENT FOLDER | Document Folder | 9/22/2006 | 9/27/2016 | A-00117689C0501 | ||
| DOCUMENT FOLDER | Document Folder | 11/1/2007 | 9/27/2016 | A-00117689C0501 | ||
| ORDERS | Orders | 4/26/2007 | 2/23/2016 | A-00117689C0501 | ||
| PA PUC BTS V KREIN T A WE CARE LIMO SVS | Initial Decision | 3/20/2007 | A-00117689C0501 |
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