2203905
|
SCALE-01
|
INVOICED
|
2015-10-28
|
40
|
SCALE TO 33 LBS
|
1898940
|
RENEWAL
|
INVOICED
|
2014-12-01
|
110
|
Cigarette Retail Dealer Renewal Fee
|
1715491
|
DCA-SUS
|
CREDITED
|
2014-06-26
|
375
|
Suspense Account
|
1708743
|
WM VIO
|
INVOICED
|
2014-06-17
|
25
|
WM - W&M Violation
|
1707173
|
SCALE-01
|
INVOICED
|
2014-06-16
|
40
|
SCALE TO 33 LBS
|
1596014
|
RENEWAL
|
INVOICED
|
2014-02-20
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1472042
|
SCALE-01
|
INVOICED
|
2013-10-25
|
40
|
SCALE TO 33 LBS
|
1471476
|
OL VIO
|
INVOICED
|
2013-10-25
|
250
|
OL - Other Violation
|
1467904
|
SCALE-01
|
CREDITED
|
2013-10-21
|
0
|
SCALE TO 33 LBS
|
218506
|
TP VIO
|
INVOICED
|
2013-07-12
|
750
|
TP - Tobacco Fine Violation
|
218507
|
TS VIO
|
INVOICED
|
2013-07-12
|
950
|
TS - State Fines (Tobacco)
|
218508
|
SS VIO
|
INVOICED
|
2013-07-12
|
100
|
SS - State Surcharge (Tobacco)
|
540670
|
RENEWAL
|
INVOICED
|
2012-11-15
|
110
|
CRD Renewal Fee
|
341059
|
CNV_SI
|
INVOICED
|
2012-11-13
|
40
|
SI - Certificate of Inspection fee (scales)
|
1420842
|
RENEWAL
|
INVOICED
|
2012-02-24
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
540671
|
RENEWAL
|
INVOICED
|
2010-11-05
|
110
|
CRD Renewal Fee
|
318446
|
CNV_SI
|
INVOICED
|
2010-08-11
|
40
|
SI - Certificate of Inspection fee (scales)
|
1420843
|
RENEWAL
|
INVOICED
|
2010-02-01
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
110777
|
LL VIO
|
INVOICED
|
2009-09-03
|
250
|
LL - License Violation
|
109273
|
CL VIO
|
INVOICED
|
2009-09-02
|
250
|
CL - Consumer Law Violation
|
118557
|
SS VIO
|
INVOICED
|
2009-04-23
|
50
|
SS - State Surcharge (Tobacco)
|
118556
|
TS VIO
|
INVOICED
|
2009-04-23
|
500
|
TS - State Fines (Tobacco)
|
540673
|
RENEWAL
|
INVOICED
|
2009-03-17
|
110
|
CRD Renewal Fee
|
540672
|
CNV_TFEE
|
INVOICED
|
2009-03-17
|
2.200000047683716
|
WT and WH - Transaction Fee
|
1420844
|
RENEWAL
|
INVOICED
|
2008-03-10
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
540674
|
RENEWAL
|
INVOICED
|
2006-10-04
|
110
|
CRD Renewal Fee
|
1420845
|
RENEWAL
|
INVOICED
|
2006-03-02
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
540675
|
RENEWAL
|
INVOICED
|
2004-10-04
|
110
|
CRD Renewal Fee
|
1420846
|
RENEWAL
|
INVOICED
|
2004-02-17
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
540676
|
RENEWAL
|
INVOICED
|
2003-01-14
|
110
|
CRD Renewal Fee
|
13204
|
LL VIO
|
INVOICED
|
2002-11-19
|
200
|
LL - License Violation
|
18450
|
WH VIO
|
INVOICED
|
2002-11-18
|
150
|
WH - W&M Hearable Violation
|
257015
|
CNV_SI
|
INVOICED
|
2002-03-18
|
40
|
SI - Certificate of Inspection fee (scales)
|
1420847
|
RENEWAL
|
INVOICED
|
2002-02-07
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
248321
|
CNV_SI
|
INVOICED
|
2001-04-04
|
40
|
SI - Certificate of Inspection fee (scales)
|
245253
|
CNV_SI
|
INVOICED
|
2000-12-07
|
40
|
SI - Certificate of Inspection fee (scales)
|
397413
|
LICENSE
|
INVOICED
|
2000-10-18
|
110
|
Cigarette Retail Dealer License Fee
|
1420849
|
RENEWAL
|
INVOICED
|
2000-03-07
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
239654
|
WH VIO
|
INVOICED
|
1999-06-03
|
200
|
WH - W&M Hearable Violation
|
233544
|
LL VIO
|
INVOICED
|
1998-07-27
|
100
|
LL - License Violation
|
364288
|
CNV_SI
|
INVOICED
|
1998-03-24
|
40
|
SI - Certificate of Inspection fee (scales)
|
1420848
|
RENEWAL
|
INVOICED
|
1998-02-17
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
361737
|
CNV_SI
|
INVOICED
|
1997-05-30
|
40
|
SI - Certificate of Inspection fee (scales)
|
1386680
|
LICENSE
|
INVOICED
|
1996-12-11
|
240
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|