Docket Number C-2010-2159788
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| Docket Number | C-2010-2159788 | Status | Closed |
|---|---|---|---|
| Applicant | Utility Code | 640120 | |
| Complainant | Transportation & Safety | Utility Name | ALTRANS TRAVEL AND TOURS, INC. |
| Respondent | Altrans Corporation | Utility Type | Bus |
| Responsible Bureau | BAS | eFiling Confirmation Number | |
| Date Filed | 02/19/2010 | Date Posted | 03/09/2010 |
| Case Description | TAS complaint against Altrans Corporation for various violations. | ||
| Action Date | Description | Date Posted |
|---|---|---|
| 6/9/2010 | Document Attached to Case - $1,885.00 check filed - ALTRANS CORP - Altrans Corp filed a $1,885.00 check | 6/9/2010 |
| 6/9/2010 | Document Published on Web - Document '$1,885.00 check filed - ALTRANS CORP' is made public | 6/9/2010 |
| 5/24/2010 | Document Published on Web - Document 'Cancellation order Altrans Corporation' is made public | 5/24/2010 |
| 5/24/2010 | Document Served - Other - See Comments - Order entered 5/24/10 | 5/24/2010 |
| 3/9/2010 | Document Published on Web - Document 'TAS VS ALTRANS CORP' is made public | 3/9/2010 |
| 3/9/2010 | Document Served - Other - See Comments - Notice of complaint served to respondent for answer due 3/29/2010. | 3/9/2010 |
| 3/9/2010 | Approve C Docket Assignment - Other - See Comments - Requested by TAS. | 3/9/2010 |
| Document Name | Document Type | eFiling Confirmation Number | Date Received | Post On Date | Date Served | Reference Docket Number |
|---|---|---|---|---|---|---|
| $1,885.00 CHECK FILED - ALTRANS CORP | Fine Payment | 6/3/2010 | 6/9/2010 | C-2010-2159788 | ||
| CANCELLATION ORDER ALTRANS CORPORATION | Order | 5/24/2010 | 5/24/2010 | C-2010-2159788 | ||
| TAS VS ALTRANS CORP | Secretarial Letter | 3/9/2010 | C-2010-2159788 |
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