2997856
|
PROCESSING
|
INVOICED
|
2019-03-06
|
480
|
License Processing Fee
|
2997857
|
DCA-SUS
|
CREDITED
|
2019-03-06
|
480
|
Suspense Account
|
2950916
|
LL VIO
|
INVOICED
|
2018-12-26
|
825
|
LL - License Violation
|
2951301
|
WM VIO
|
INVOICED
|
2018-12-26
|
300
|
WM - W&M Violation
|
2750319
|
LL VIO
|
INVOICED
|
2018-02-27
|
825
|
LL - License Violation
|
2749450
|
SCALE-01
|
INVOICED
|
2018-02-26
|
100
|
SCALE TO 33 LBS
|
2741614
|
RENEWAL
|
CREDITED
|
2018-02-08
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2666043
|
LL VIO
|
INVOICED
|
2017-09-14
|
37.5
|
LL - License Violation
|
2665468
|
WM VIO
|
INVOICED
|
2017-09-13
|
300
|
WM - W&M Violation
|
2664880
|
SCALE-01
|
INVOICED
|
2017-09-12
|
120
|
SCALE TO 33 LBS
|
2336432
|
SCALE-01
|
INVOICED
|
2016-04-29
|
140
|
SCALE TO 33 LBS
|
2336375
|
WM VIO
|
INVOICED
|
2016-04-29
|
100
|
WM - W&M Violation
|
2337046
|
LL VIO
|
INVOICED
|
2016-04-29
|
1450
|
LL - License Violation
|
2295789
|
RENEWAL
|
INVOICED
|
2016-03-09
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1704541
|
DCA-SUS
|
CREDITED
|
2014-06-12
|
250
|
Suspense Account
|
1704181
|
LL VIO
|
INVOICED
|
2014-06-11
|
75
|
LL - License Violation
|
1697960
|
LL VIO
|
CREDITED
|
2014-06-04
|
75
|
LL - License Violation
|
1697748
|
DCA-SUS
|
CREDITED
|
2014-06-03
|
325
|
Suspense Account
|
1672508
|
SCALE-01
|
INVOICED
|
2014-05-05
|
120
|
SCALE TO 33 LBS
|
1672876
|
LL VIO
|
INVOICED
|
2014-05-05
|
200
|
LL - License Violation
|
1597109
|
LL VIO
|
CREDITED
|
2014-02-21
|
325
|
LL - License Violation
|
1588716
|
DCA-SUS
|
CREDITED
|
2014-02-11
|
325
|
Suspense Account
|
1588770
|
RENEWAL
|
INVOICED
|
2014-02-11
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1550642
|
SCALE-01
|
INVOICED
|
2014-01-03
|
120
|
SCALE TO 33 LBS
|
185411
|
OL VIO
|
INVOICED
|
2012-06-12
|
250
|
OL - Other Violation
|
178860
|
LL VIO
|
INVOICED
|
2012-05-23
|
250
|
LL - License Violation
|
334038
|
CNV_SI
|
INVOICED
|
2012-05-11
|
120
|
SI - Certificate of Inspection fee (scales)
|
1374791
|
CNV_TFEE
|
INVOICED
|
2012-01-12
|
23.899999618530273
|
WT and WH - Transaction Fee
|
1374790
|
RENEWAL
|
INVOICED
|
2012-01-12
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
331300
|
CNV_SI
|
INVOICED
|
2011-08-30
|
140
|
SI - Certificate of Inspection fee (scales)
|
141503
|
WH VIO
|
INVOICED
|
2010-09-27
|
100
|
WH - W&M Hearable Violation
|
132772
|
LL VIO
|
INVOICED
|
2010-09-24
|
250
|
LL - License Violation
|
1374792
|
RENEWAL
|
INVOICED
|
2010-01-07
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1374793
|
CNV_TFEE
|
INVOICED
|
2010-01-07
|
19.200000762939453
|
WT and WH - Transaction Fee
|
308275
|
CNV_SI
|
INVOICED
|
2009-08-27
|
100
|
SI - Certificate of Inspection fee (scales)
|
97278
|
LL VIO
|
INVOICED
|
2008-11-14
|
250
|
LL - License Violation
|
300964
|
CNV_SI
|
INVOICED
|
2008-10-30
|
100
|
SI - Certificate of Inspection fee (scales)
|
610894
|
CNV_TFEE
|
INVOICED
|
2008-09-02
|
1
|
WT and WH - Transaction Fee
|
610893
|
RENEWAL
|
INVOICED
|
2008-09-02
|
30
|
CRD Renewal Fee
|
1374794
|
RENEWAL
|
INVOICED
|
2008-03-04
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
90299
|
TS VIO
|
INVOICED
|
2007-08-20
|
500
|
TS - State Fines (Tobacco)
|
90300
|
TP VIO
|
INVOICED
|
2007-08-20
|
750
|
TP - Tobacco Fine Violation
|
90298
|
SS VIO
|
INVOICED
|
2007-08-20
|
50
|
SS - State Surcharge (Tobacco)
|
610895
|
RENEWAL
|
INVOICED
|
2006-10-04
|
110
|
CRD Renewal Fee
|
64124
|
LL VIO
|
INVOICED
|
2006-05-26
|
200
|
LL - License Violation
|
287907
|
CNV_SI
|
INVOICED
|
2006-05-23
|
80
|
SI - Certificate of Inspection fee (scales)
|
1374795
|
RENEWAL
|
INVOICED
|
2006-02-06
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
610896
|
RENEWAL
|
INVOICED
|
2004-09-24
|
110
|
CRD Renewal Fee
|
1374796
|
RENEWAL
|
INVOICED
|
2004-02-13
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
610892
|
LICENSE
|
INVOICED
|
2004-02-04
|
55
|
Cigarette Retail Dealer License Fee
|
255796
|
CNV_SI
|
INVOICED
|
2002-06-04
|
80
|
SI - Certificate of Inspection fee (scales)
|
1374797
|
RENEWAL
|
INVOICED
|
2002-01-23
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
7201
|
LL VIO
|
INVOICED
|
2001-06-07
|
200
|
LL - License Violation
|
10218
|
WH VIO
|
INVOICED
|
2001-06-01
|
150
|
WH - W&M Hearable Violation
|
11785
|
WS VIO
|
INVOICED
|
2001-06-01
|
50
|
WS - W&H Non-Hearable Violation
|
6387
|
LL VIO
|
INVOICED
|
2001-01-22
|
500
|
LL - License Violation
|
245793
|
CNV_SI
|
INVOICED
|
2000-11-30
|
80
|
SI - Certificate of Inspection fee (scales)
|
1374798
|
RENEWAL
|
INVOICED
|
2000-02-15
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
3369
|
WH VIO
|
INVOICED
|
2000-01-28
|
400
|
WH - W&M Hearable Violation
|
238129
|
TP VIO
|
INVOICED
|
1999-07-29
|
200
|
TP - Tobacco Fine Violation
|
235379
|
WH VIO
|
INVOICED
|
1998-10-21
|
150
|
WH - W&M Hearable Violation
|
235243
|
WH VIO
|
INVOICED
|
1998-06-15
|
150
|
WH - W&M Hearable Violation
|
1374799
|
RENEWAL
|
INVOICED
|
1998-01-28
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1374800
|
RENEWAL
|
INVOICED
|
1996-06-11
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1374788
|
LICENSE
|
INVOICED
|
1994-07-14
|
160
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|