3497387
|
WM VIO
|
INVOICED
|
2022-09-01
|
50
|
WM - W&M Violation
|
3497386
|
OL VIO
|
INVOICED
|
2022-09-01
|
350
|
OL - Other Violation
|
3439562
|
SCALE-01
|
INVOICED
|
2022-04-19
|
200
|
SCALE TO 33 LBS
|
3414098
|
RENEWAL
|
INVOICED
|
2022-02-04
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
3184084
|
RENEWAL
|
INVOICED
|
2020-06-23
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2966565
|
WM VIO
|
INVOICED
|
2019-01-23
|
100
|
WM - W&M Violation
|
2966564
|
OL VIO
|
INVOICED
|
2019-01-23
|
312.5
|
OL - Other Violation
|
2965530
|
SCALE-01
|
INVOICED
|
2019-01-22
|
200
|
SCALE TO 33 LBS
|
2762294
|
SCALE-01
|
INVOICED
|
2018-03-21
|
200
|
SCALE TO 33 LBS
|
2758636
|
RENEWAL
|
INVOICED
|
2018-03-13
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2646977
|
WM VIO
|
INVOICED
|
2017-07-26
|
300
|
WM - W&M Violation
|
2647362
|
SCALE-01
|
INVOICED
|
2017-07-26
|
220
|
SCALE TO 33 LBS
|
2616044
|
LL VIO
|
INVOICED
|
2017-05-24
|
125
|
LL - License Violation
|
2547726
|
LL VIO
|
CREDITED
|
2017-02-06
|
125
|
LL - License Violation
|
2529802
|
LL VIO
|
CREDITED
|
2017-01-10
|
2500
|
LL - License Violation
|
2526320
|
DCA-SUS
|
CREDITED
|
2017-01-04
|
125
|
Suspense Account
|
2526323
|
DCA-SUS
|
CREDITED
|
2017-01-04
|
125
|
Suspense Account
|
2517765
|
LL VIO
|
CREDITED
|
2016-12-20
|
125
|
LL - License Violation
|
2498525
|
LL VIO
|
CREDITED
|
2016-11-28
|
375
|
LL - License Violation
|
2325438
|
RENEWAL
|
INVOICED
|
2016-04-13
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2321437
|
SCALE-01
|
INVOICED
|
2016-04-08
|
220
|
SCALE TO 33 LBS
|
1741768
|
OL VIO
|
INVOICED
|
2014-07-25
|
125
|
OL - Other Violation
|
1741767
|
CL VIO
|
INVOICED
|
2014-07-25
|
175
|
CL - Consumer Law Violation
|
1725920
|
CL VIO
|
CREDITED
|
2014-07-11
|
350
|
CL - Consumer Law Violation
|
1725921
|
OL VIO
|
CREDITED
|
2014-07-11
|
125
|
OL - Other Violation
|
1611844
|
RENEWAL
|
INVOICED
|
2014-03-05
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1469391
|
SCALE-01
|
INVOICED
|
2013-10-23
|
20
|
SCALE TO 33 LBS
|
223131
|
WH VIO
|
INVOICED
|
2013-09-27
|
400
|
WH - W&M Hearable Violation
|
349176
|
CNV_SI
|
INVOICED
|
2013-09-19
|
200
|
SI - Certificate of Inspection fee (scales)
|
739559
|
RENEWAL
|
INVOICED
|
2012-01-31
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
160402
|
OL VIO
|
INVOICED
|
2011-06-20
|
1775
|
OL - Other Violation
|
323448
|
CNV_SI
|
INVOICED
|
2011-06-17
|
220
|
SI - Certificate of Inspection fee (scales)
|
122797
|
CL VIO
|
INVOICED
|
2010-10-07
|
250
|
CL - Consumer Law Violation
|
140454
|
WH VIO
|
INVOICED
|
2010-10-07
|
150
|
WH - W&M Hearable Violation
|
132494
|
LL VIO
|
INVOICED
|
2010-10-04
|
100
|
LL - License Violation
|
315678
|
CNV_SI
|
INVOICED
|
2010-10-01
|
180
|
SI - Certificate of Inspection fee (scales)
|
739560
|
RENEWAL
|
INVOICED
|
2010-02-01
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
106540
|
WH VIO
|
INVOICED
|
2008-09-17
|
200
|
WH - W&M Hearable Violation
|
304664
|
CNV_SI
|
INVOICED
|
2008-09-10
|
180
|
SI - Certificate of Inspection fee (scales)
|
739561
|
RENEWAL
|
INVOICED
|
2008-03-04
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
92999
|
WH VIO
|
INVOICED
|
2007-09-11
|
50
|
WH - W&M Hearable Violation
|
294739
|
CNV_SI
|
INVOICED
|
2007-08-21
|
180
|
SI - Certificate of Inspection fee (scales)
|
739562
|
RENEWAL
|
INVOICED
|
2006-03-16
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
279894
|
CNV_SI
|
INVOICED
|
2005-10-07
|
200
|
SI - Certificate of Inspection fee (scales)
|
633394
|
LICENSE
|
INVOICED
|
2004-09-28
|
800
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|