3420890
|
RENEWAL
|
INVOICED
|
2022-02-25
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
3159586
|
WM VIO
|
INVOICED
|
2020-02-18
|
25
|
WM - W&M Violation
|
3159584
|
CL VIO
|
INVOICED
|
2020-02-18
|
175
|
CL - Consumer Law Violation
|
3159585
|
OL VIO
|
INVOICED
|
2020-02-18
|
250
|
OL - Other Violation
|
3159221
|
RENEWAL
|
INVOICED
|
2020-02-18
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
3155735
|
WM VIO
|
VOIDED
|
2020-02-06
|
400
|
WM - W&M Violation
|
3155733
|
CL VIO
|
VOIDED
|
2020-02-06
|
350
|
CL - Consumer Law Violation
|
3155734
|
OL VIO
|
VOIDED
|
2020-02-06
|
500
|
OL - Other Violation
|
3155154
|
LL VIO
|
INVOICED
|
2020-02-05
|
1125
|
LL - License Violation
|
3130472
|
LL VIO
|
CREDITED
|
2019-12-20
|
1200
|
LL - License Violation
|
3128986
|
CL VIO
|
VOIDED
|
2019-12-17
|
175
|
CL - Consumer Law Violation
|
3128988
|
WM VIO
|
VOIDED
|
2019-12-17
|
25
|
WM - W&M Violation
|
3128987
|
OL VIO
|
VOIDED
|
2019-12-17
|
250
|
OL - Other Violation
|
3125917
|
SCALE-01
|
INVOICED
|
2019-12-11
|
20
|
SCALE TO 33 LBS
|
3062898
|
LL VIO
|
INVOICED
|
2019-07-17
|
625
|
LL - License Violation
|
3047808
|
LL VIO
|
CREDITED
|
2019-06-18
|
875
|
LL - License Violation
|
2752004
|
SCALE-01
|
INVOICED
|
2018-02-28
|
40
|
SCALE TO 33 LBS
|
2751685
|
LL VIO
|
INVOICED
|
2018-02-28
|
250
|
LL - License Violation
|
2745767
|
RENEWAL
|
INVOICED
|
2018-02-20
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2544071
|
LL VIO
|
INVOICED
|
2017-01-31
|
25
|
LL - License Violation
|
2544230
|
SCALE-01
|
INVOICED
|
2017-01-31
|
40
|
SCALE TO 33 LBS
|
2324868
|
SCALE-01
|
INVOICED
|
2016-04-13
|
20
|
SCALE TO 33 LBS
|
2284269
|
RENEWAL
|
INVOICED
|
2016-02-24
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1591418
|
RENEWAL
|
INVOICED
|
2014-02-14
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
212530
|
LL VIO
|
INVOICED
|
2013-05-13
|
275
|
LL - License Violation
|
203577
|
OL VIO
|
INVOICED
|
2013-05-10
|
125
|
OL - Other Violation
|
347262
|
CNV_SI
|
INVOICED
|
2013-05-07
|
40
|
SI - Certificate of Inspection fee (scales)
|
175907
|
LL VIO
|
INVOICED
|
2012-12-04
|
200
|
LL - License Violation
|
334079
|
CNV_SI
|
INVOICED
|
2012-03-26
|
40
|
SI - Certificate of Inspection fee (scales)
|
1309024
|
CNV_TFEE
|
INVOICED
|
2012-01-12
|
19.920000076293945
|
WT and WH - Transaction Fee
|
1309025
|
RENEWAL
|
INVOICED
|
2012-01-12
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
331572
|
CNV_SI
|
INVOICED
|
2011-12-09
|
40
|
SI - Certificate of Inspection fee (scales)
|
131711
|
LL VIO
|
INVOICED
|
2011-02-17
|
900
|
LL - License Violation
|
131710
|
LL VIO
|
INVOICED
|
2011-02-01
|
700
|
LL - License Violation
|
313720
|
CNV_SI
|
INVOICED
|
2010-12-08
|
20
|
SI - Certificate of Inspection fee (scales)
|
1309026
|
RENEWAL
|
INVOICED
|
2010-03-10
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
597359
|
CNV_MS
|
INVOICED
|
2010-01-20
|
15
|
Miscellaneous Fee
|
472292
|
RENEWAL
|
INVOICED
|
2009-10-21
|
110
|
CRD Renewal Fee
|
1309027
|
RENEWAL
|
INVOICED
|
2008-03-17
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
472293
|
RENEWAL
|
INVOICED
|
2007-11-13
|
110
|
CRD Renewal Fee
|
293612
|
CNV_SI
|
INVOICED
|
2007-09-24
|
20
|
SI - Certificate of Inspection fee (scales)
|
90125
|
TP VIO
|
INVOICED
|
2007-02-22
|
750
|
TP - Tobacco Fine Violation
|
90127
|
SS VIO
|
INVOICED
|
2007-02-22
|
50
|
SS - State Surcharge (Tobacco)
|
90126
|
TS VIO
|
INVOICED
|
2007-02-22
|
500
|
TS - State Fines (Tobacco)
|
1309028
|
RENEWAL
|
INVOICED
|
2006-02-03
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
472294
|
RENEWAL
|
INVOICED
|
2006-01-18
|
110
|
CRD Renewal Fee
|
46859
|
LL VIO
|
INVOICED
|
2005-09-28
|
450
|
LL - License Violation
|
472295
|
RENEWAL
|
INVOICED
|
2004-05-18
|
110
|
Cigarette Retail Dealer Renewal Fee
|
1309029
|
RENEWAL
|
INVOICED
|
2004-05-12
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
35197
|
PL VIO
|
INVOICED
|
2004-05-12
|
150
|
PL - Padlock Violation
|
35198
|
PL VIO
|
INVOICED
|
2004-05-12
|
100
|
PL - Padlock Violation
|
44226
|
WH VIO
|
INVOICED
|
2004-02-23
|
50
|
WH - W&M Hearable Violation
|
1309030
|
RENEWAL
|
INVOICED
|
2002-03-07
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1481390
|
LL VIO
|
INVOICED
|
2002-03-05
|
500
|
LL - License Violation
|
13135
|
LL VIO
|
INVOICED
|
2002-01-31
|
600
|
LL - License Violation
|
472296
|
RENEWAL
|
INVOICED
|
2002-01-03
|
110
|
CRD Renewal Fee
|
7232
|
LL VIO
|
INVOICED
|
2001-08-23
|
500
|
LL - License Violation
|
245364
|
CNV_SI
|
INVOICED
|
2000-11-01
|
40
|
SI - Certificate of Inspection fee (scales)
|
597360
|
LICENSE
|
INVOICED
|
2000-09-27
|
55
|
Cigarette Retail Dealer License Fee
|
1309031
|
RENEWAL
|
INVOICED
|
2000-02-24
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
238754
|
WH VIO
|
INVOICED
|
1999-09-10
|
150
|
WH - W&M Hearable Violation
|
368775
|
CNV_SI
|
INVOICED
|
1999-05-04
|
20
|
SI - Certificate of Inspection fee (scales)
|
1411674
|
LICENSE
|
INVOICED
|
1998-07-28
|
800
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
231109
|
PL VIO
|
INVOICED
|
1997-10-14
|
100
|
PL - Padlock Violation
|
230431
|
LL VIO
|
INVOICED
|
1997-03-04
|
850
|
LL - License Violation
|
359489
|
CNV_SI
|
INVOICED
|
1996-07-11
|
20
|
SI - Certificate of Inspection fee (scales)
|
1309032
|
RENEWAL
|
INVOICED
|
1996-06-14
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
353238
|
CNV_SI
|
INVOICED
|
1994-09-08
|
20
|
SI - Certificate of Inspection fee (scales)
|
1309033
|
RENEWAL
|
INVOICED
|
1994-05-19
|
160
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|