Docket Number C-2010-2191795
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| Docket Number | C-2010-2191795 | Status | Closed |
|---|---|---|---|
| Applicant | Utility Code | 641063 | |
| Complainant | BUR OF TRANSPORTATION & SAFETY | Utility Name | ALL CITY TRANSPORTATION INC |
| Respondent | ALL CITY TRANSPORTATION INC | Utility Type | Bus |
| Responsible Bureau | TAS | eFiling Confirmation Number | |
| Date Filed | 08/03/2010 | Date Posted | 10/13/2010 |
| Case Description | TAS complaint against All City Transportation, Inc. for various violations. | ||
| Action Date | Description | Date Posted |
|---|---|---|
| 4/22/2011 | Document Published on Web - Document 'Fine Payment-$250 money order' is made public | 4/22/2011 |
| 4/22/2011 | Document Attached to Case - Fine Payment-$250 money order - All City Transportation filed $250 money order. | 4/22/2011 |
| 2/7/2011 | Document Published on Web - Document 'ALL CITY TRANSPORTATION INC SEC DEFAULT LTR.doc' is made public | 2/7/2011 |
| 2/7/2011 | Document Served - Other - See Comments - fine letter served 2/7/11 | 2/7/2011 |
| 10/20/2010 | Document Published on Web - Document 'TAS FC NOTICE - ALL CITY TRANS' is made public | 10/20/2010 |
| 10/20/2010 | Document Served - Other - See Comments - Notice of complaint served to Respondent for answer due November 9, 2010 | 10/20/2010 |
| 10/13/2010 | Approve C Docket Assignment - Other - See Comments - Requested by TAS. | 10/13/2010 |
| Document Name | Document Type | eFiling Confirmation Number | Date Received | Post On Date | Date Served | Reference Docket Number |
|---|---|---|---|---|---|---|
| FINE PAYMENT-$250 MONEY ORDER | Fine Payment | 4/18/2011 | 4/22/2011 | C-2010-2191795 | ||
| ALL CITY TRANSPORTATION INC SEC DEFAULT LTR.DOC | Default Order | 2/7/2011 | 2/7/2011 | C-2010-2191795 | ||
| TAS FC NOTICE - ALL CITY TRANS | Secretarial Letter | 10/20/2010 | C-2010-2191795 |
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