2667628
|
LL VIO
|
INVOICED
|
2017-09-19
|
37.5
|
LL - License Violation
|
2615925
|
LL VIO
|
INVOICED
|
2017-05-24
|
37.5
|
LL - License Violation
|
2611960
|
SCALE-01
|
INVOICED
|
2017-05-15
|
40
|
SCALE TO 33 LBS
|
2302785
|
RENEWAL
|
INVOICED
|
2016-03-17
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2144965
|
LL VIO
|
INVOICED
|
2015-08-04
|
1300
|
LL - License Violation
|
2142757
|
SCALE-01
|
INVOICED
|
2015-07-31
|
40
|
SCALE TO 33 LBS
|
1706336
|
SCALE-01
|
INVOICED
|
2014-06-13
|
40
|
SCALE TO 33 LBS
|
1705592
|
LL VIO
|
INVOICED
|
2014-06-13
|
187.5
|
LL - License Violation
|
1617095
|
RENEWAL
|
INVOICED
|
2014-03-11
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1500312
|
LL VIO
|
INVOICED
|
2013-11-07
|
450
|
LL - License Violation
|
212473
|
LL VIO
|
CREDITED
|
2013-10-02
|
450
|
LL - License Violation
|
349814
|
CNV_SI
|
INVOICED
|
2013-09-30
|
40
|
SI - Certificate of Inspection fee (scales)
|
991430
|
RENEWAL
|
INVOICED
|
2012-02-03
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
180928
|
LL VIO
|
INVOICED
|
2012-01-26
|
400
|
LL - License Violation
|
197737
|
WH VIO
|
INVOICED
|
2012-01-26
|
100
|
WH - W&M Hearable Violation
|
335646
|
CNV_SI
|
INVOICED
|
2012-01-24
|
40
|
SI - Certificate of Inspection fee (scales)
|
161529
|
OL VIO
|
INVOICED
|
2011-11-18
|
700
|
OL - Other Violation
|
157783
|
LL VIO
|
INVOICED
|
2011-10-11
|
250
|
LL - License Violation
|
167849
|
WH VIO
|
INVOICED
|
2011-10-06
|
50
|
WH - W&M Hearable Violation
|
331330
|
CNV_SI
|
INVOICED
|
2011-10-04
|
40
|
SI - Certificate of Inspection fee (scales)
|
116666
|
SS VIO
|
INVOICED
|
2010-04-01
|
50
|
SS - State Surcharge (Tobacco)
|
116668
|
TS VIO
|
INVOICED
|
2010-04-01
|
1500
|
TS - State Fines (Tobacco)
|
1479959
|
TP VIO
|
INVOICED
|
2010-04-01
|
2000
|
TP - Tobacco Fine Violation
|
116669
|
INTEREST
|
INVOICED
|
2010-01-29
|
76.5
|
Interest Payment
|
991431
|
RENEWAL
|
INVOICED
|
2010-01-14
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
116670
|
APPEAL
|
INVOICED
|
2010-01-08
|
25
|
Appeal Filing Fee
|
105270
|
INTEREST
|
INVOICED
|
2009-12-01
|
34.54999923706055
|
Interest Payment
|
110621
|
LL VIO
|
INVOICED
|
2009-06-26
|
100
|
LL - License Violation
|
110319
|
LL VIO
|
INVOICED
|
2009-06-04
|
250
|
LL - License Violation
|
954826
|
LICENSE
|
INVOICED
|
2009-04-27
|
160
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
307253
|
CNV_SI
|
INVOICED
|
2009-03-24
|
40
|
SI - Certificate of Inspection fee (scales)
|
306909
|
CNV_SI
|
INVOICED
|
2009-01-03
|
40
|
SI - Certificate of Inspection fee (scales)
|
105271
|
SS VIO
|
INVOICED
|
2008-12-01
|
50
|
SS - State Surcharge (Tobacco)
|
1479046
|
TP VIO
|
INVOICED
|
2008-12-01
|
750
|
TP - Tobacco Fine Violation
|
105272
|
TS VIO
|
INVOICED
|
2008-12-01
|
500
|
TS - State Fines (Tobacco)
|
510781
|
RENEWAL
|
INVOICED
|
2008-09-15
|
110
|
CRD Renewal Fee
|
98194
|
LL VIO
|
INVOICED
|
2008-09-03
|
100
|
LL - License Violation
|
495796
|
RENEWAL
|
INVOICED
|
2008-02-26
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
82204
|
LL VIO
|
INVOICED
|
2008-01-17
|
250
|
LL - License Violation
|
83209
|
LL VIO
|
INVOICED
|
2007-05-23
|
250
|
LL - License Violation
|
289979
|
CNV_SI
|
INVOICED
|
2007-04-26
|
40
|
SI - Certificate of Inspection fee (scales)
|
510782
|
RENEWAL
|
INVOICED
|
2007-01-16
|
110
|
CRD Renewal Fee
|
495797
|
RENEWAL
|
INVOICED
|
2006-02-02
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
48230
|
LL VIO
|
INVOICED
|
2005-03-31
|
500
|
LL - License Violation
|
273991
|
CNV_SI
|
INVOICED
|
2005-01-18
|
40
|
SI - Certificate of Inspection fee (scales)
|
510783
|
RENEWAL
|
INVOICED
|
2004-09-29
|
110
|
CRD Renewal Fee
|
32347
|
LL VIO
|
INVOICED
|
2004-09-28
|
1000
|
LL - License Violation
|
268416
|
CNV_SI
|
INVOICED
|
2004-04-12
|
40
|
SI - Certificate of Inspection fee (scales)
|
1476927
|
LL VIO
|
INVOICED
|
2004-04-09
|
300
|
LL - License Violation
|
495798
|
RENEWAL
|
INVOICED
|
2004-03-16
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
510784
|
RENEWAL
|
INVOICED
|
2002-10-01
|
110
|
CRD Renewal Fee
|
13274
|
LL VIO
|
INVOICED
|
2002-05-07
|
500
|
LL - License Violation
|
510780
|
LICENSE
|
INVOICED
|
2002-03-27
|
55
|
Cigarette Retail Dealer License Fee
|
495799
|
RENEWAL
|
INVOICED
|
2002-01-31
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
447868
|
LICENSE
|
INVOICED
|
2001-08-15
|
160
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|