3440685
|
SCALE-01
|
INVOICED
|
2022-04-22
|
80
|
SCALE TO 33 LBS
|
3430182
|
RENEWAL
|
INVOICED
|
2022-03-23
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
3157836
|
OL VIO
|
CREDITED
|
2020-02-12
|
375
|
OL - Other Violation
|
3157831
|
OL VIO
|
INVOICED
|
2020-02-12
|
375
|
OL - Other Violation
|
3157837
|
WM VIO
|
INVOICED
|
2020-02-12
|
1950
|
WM - W&M Violation
|
3157832
|
WM VIO
|
CREDITED
|
2020-02-12
|
2100
|
WM - W&M Violation
|
3149858
|
RENEWAL
|
INVOICED
|
2020-01-28
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
3123287
|
OL VIO
|
CREDITED
|
2019-12-05
|
500
|
OL - Other Violation
|
3123288
|
WM VIO
|
CREDITED
|
2019-12-05
|
2600
|
WM - W&M Violation
|
3101429
|
WM VIO
|
INVOICED
|
2019-10-09
|
1800
|
WM - W&M Violation
|
3100631
|
LL VIO
|
INVOICED
|
2019-10-07
|
625
|
LL - License Violation
|
3100075
|
WM VIO
|
CREDITED
|
2019-10-04
|
1225
|
WM - W&M Violation
|
3100074
|
OL VIO
|
CREDITED
|
2019-10-04
|
375
|
OL - Other Violation
|
3078121
|
LL VIO
|
INVOICED
|
2019-09-03
|
750
|
LL - License Violation
|
3051342
|
LL VIO
|
CREDITED
|
2019-06-27
|
1000
|
LL - License Violation
|
3051326
|
WM VIO
|
CREDITED
|
2019-06-27
|
1800
|
WM - W&M Violation
|
3020132
|
LL VIO
|
CREDITED
|
2019-04-19
|
750
|
LL - License Violation
|
3020312
|
WM VIO
|
CREDITED
|
2019-04-19
|
975
|
WM - W&M Violation
|
3018820
|
SCALE-01
|
INVOICED
|
2019-04-16
|
80
|
SCALE TO 33 LBS
|
2729091
|
RENEWAL
|
INVOICED
|
2018-01-16
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2660668
|
WM VIO
|
INVOICED
|
2017-08-29
|
300
|
WM - W&M Violation
|
2660667
|
CL VIO
|
INVOICED
|
2017-08-29
|
175
|
CL - Consumer Law Violation
|
2658732
|
CL VIO
|
CREDITED
|
2017-08-23
|
175
|
CL - Consumer Law Violation
|
2657041
|
LL VIO
|
INVOICED
|
2017-08-18
|
25
|
LL - License Violation
|
2656563
|
SCALE-01
|
INVOICED
|
2017-08-16
|
80
|
SCALE TO 33 LBS
|
2381880
|
OL VIO
|
INVOICED
|
2016-07-08
|
250
|
OL - Other Violation
|
2371438
|
SCALE-01
|
INVOICED
|
2016-06-23
|
100
|
SCALE TO 33 LBS
|
2312994
|
RENEWAL
|
INVOICED
|
2016-03-31
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2104009
|
NGC
|
CREDITED
|
2015-06-15
|
20
|
No Good Check Fee
|
2099545
|
DCA-SUS
|
CREDITED
|
2015-06-09
|
30
|
Suspense Account
|
2087331
|
SCALE-01
|
INVOICED
|
2015-05-21
|
80
|
SCALE TO 33 LBS
|
2087111
|
LL VIO
|
INVOICED
|
2015-05-21
|
225
|
LL - License Violation
|
1702658
|
SCALE-01
|
INVOICED
|
2014-06-10
|
80
|
SCALE TO 33 LBS
|
1700700
|
LL VIO
|
INVOICED
|
2014-06-09
|
325
|
LL - License Violation
|
1701427
|
WM VIO
|
INVOICED
|
2014-06-09
|
50
|
WM - W&M Violation
|
1701426
|
OL VIO
|
INVOICED
|
2014-06-09
|
125
|
OL - Other Violation
|
1603122
|
RENEWAL
|
INVOICED
|
2014-02-26
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
198831
|
WH VIO
|
INVOICED
|
2012-04-17
|
350
|
WH - W&M Hearable Violation
|
180476
|
LL VIO
|
INVOICED
|
2012-04-12
|
200
|
LL - License Violation
|
333693
|
CNV_SI
|
INVOICED
|
2012-04-11
|
60
|
SI - Certificate of Inspection fee (scales)
|
469279
|
RENEWAL
|
INVOICED
|
2012-01-27
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
469284
|
RENEWAL
|
INVOICED
|
2010-04-27
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
108410
|
CL VIO
|
INVOICED
|
2010-01-11
|
250
|
CL - Consumer Law Violation
|
121607
|
WH VIO
|
INVOICED
|
2010-01-11
|
200
|
WH - W&M Hearable Violation
|
121840
|
WS VIO
|
INVOICED
|
2010-01-11
|
60
|
WS - W&H Non-Hearable Violation
|
110172
|
LL VIO
|
INVOICED
|
2009-06-05
|
100
|
LL - License Violation
|
309126
|
CNV_SI
|
INVOICED
|
2009-06-02
|
60
|
SI - Certificate of Inspection fee (scales)
|
107551
|
WH VIO
|
INVOICED
|
2008-12-10
|
125
|
WH - W&M Hearable Violation
|
486512
|
RENEWAL
|
INVOICED
|
2008-09-12
|
110
|
CRD Renewal Fee
|
95759
|
LL VIO
|
INVOICED
|
2008-07-09
|
700
|
LL - License Violation
|
107797
|
WS VIO
|
INVOICED
|
2008-05-07
|
60
|
WS - W&H Non-Hearable Violation
|
469280
|
RENEWAL
|
INVOICED
|
2008-03-12
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
83033
|
LL VIO
|
INVOICED
|
2007-10-31
|
100
|
LL - License Violation
|
294940
|
CNV_SI
|
INVOICED
|
2007-06-14
|
40
|
SI - Certificate of Inspection fee (scales)
|
84469
|
PL VIO
|
INVOICED
|
2007-04-06
|
200
|
PL - Padlock Violation
|
486513
|
RENEWAL
|
INVOICED
|
2007-02-05
|
110
|
CRD Renewal Fee
|
283009
|
CNV_SI
|
INVOICED
|
2006-06-22
|
40
|
SI - Certificate of Inspection fee (scales)
|
469281
|
RENEWAL
|
INVOICED
|
2006-01-27
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
486514
|
RENEWAL
|
INVOICED
|
2005-04-15
|
110
|
Cigarette Retail Dealer Renewal Fee
|
276956
|
CNV_SI
|
INVOICED
|
2005-04-06
|
40
|
SI - Certificate of Inspection fee (scales)
|
48955
|
PL VIO
|
INVOICED
|
2005-04-05
|
225
|
PL - Padlock Violation
|
48634
|
PL VIO
|
INVOICED
|
2005-04-04
|
225
|
PL - Padlock Violation
|
469282
|
RENEWAL
|
INVOICED
|
2004-02-11
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
262753
|
CNV_SI
|
INVOICED
|
2003-11-06
|
40
|
SI - Certificate of Inspection fee (scales)
|
261507
|
CNV_SI
|
INVOICED
|
2003-01-16
|
40
|
SI - Certificate of Inspection fee (scales)
|
486515
|
RENEWAL
|
INVOICED
|
2002-10-17
|
110
|
CRD Renewal Fee
|
469283
|
RENEWAL
|
INVOICED
|
2002-03-11
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
13417
|
LL VIO
|
INVOICED
|
2002-02-08
|
75
|
LL - License Violation
|
19184
|
WH VIO
|
INVOICED
|
2002-02-08
|
150
|
WH - W&M Hearable Violation
|
254586
|
CNV_SI
|
INVOICED
|
2002-01-07
|
40
|
SI - Certificate of Inspection fee (scales)
|
1608
|
LL VIO
|
INVOICED
|
2001-01-12
|
350
|
LL - License Violation
|
5327
|
WH VIO
|
INVOICED
|
2000-12-19
|
75
|
WH - W&M Hearable Violation
|
652493
|
LICENSE
|
INVOICED
|
2000-10-25
|
110
|
Cigarette Retail Dealer License Fee
|
384122
|
CNV_IC
|
INVOICED
|
2000-09-21
|
320
|
Additional Vehicle Fee
|
1476708
|
LL VIO
|
INVOICED
|
2000-08-08
|
1800
|
LL - License Violation
|
384123
|
LICENSE
|
INVOICED
|
2000-04-05
|
640
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
2730
|
PL VIO
|
INVOICED
|
2000-03-22
|
2200
|
PL - Padlock Violation
|