Docket Number C-2010-2192656
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| Docket Number | C-2010-2192656 | Status | Closed |
|---|---|---|---|
| Applicant | Utility Code | 641465 | |
| Complainant | BUR OF TRANSPORTATION & SAFETY | Utility Name | STEEL CITY LIMO, LLC |
| Respondent | STEEL CITY LIMO LLC | Utility Type | Bus |
| Responsible Bureau | TAS | eFiling Confirmation Number | |
| Date Filed | 08/09/2010 | Date Posted | 10/13/2010 |
| Case Description | Tas complaint against Steel City Limo LLC for various violations | ||
| Action Date | Description | Date Posted |
|---|---|---|
| 11/9/2010 | Private Document Published on Web - Document 'Answer to Commission Complaint-$250 Cashiers Check' Restricted on Web - {65206E83-2589-4D7F-B6CF-9C5BF457E17B} | 11/9/2010 |
| 11/9/2010 | Document Attached to Case - Answer to Commission Complaint-$250 Cashiers Check - Steel City Limo filed $250 Cashier's Check. | 11/9/2010 |
| 10/20/2010 | Document Served - Other - See Comments - Tas complaint served to respondent for answer due 11/10/10 and fine in the amt of $250 | 10/20/2010 |
| 10/20/2010 | Document Published on Web - Document 'Tas Complt Notice' is made public | 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 |
|---|---|---|---|---|---|---|
| TAS COMPLT NOTICE | Secretarial Letter | 10/20/2010 | C-2010-2192656 |
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