3110979
|
OL VIO
|
INVOICED
|
2019-11-01
|
250
|
OL - Other Violation
|
3077439
|
OL VIO
|
CREDITED
|
2019-08-29
|
375
|
OL - Other Violation
|
3077502
|
SCALE-01
|
INVOICED
|
2019-08-29
|
20
|
SCALE TO 33 LBS
|
2724783
|
OL VIO
|
INVOICED
|
2018-01-03
|
250
|
OL - Other Violation
|
2724784
|
WM VIO
|
INVOICED
|
2018-01-03
|
50
|
WM - W&M Violation
|
2724782
|
CL VIO
|
INVOICED
|
2018-01-03
|
175
|
CL - Consumer Law Violation
|
2724474
|
SCALE-01
|
INVOICED
|
2018-01-03
|
20
|
SCALE TO 33 LBS
|
2255151
|
INTEREST
|
INVOICED
|
2016-01-10
|
12.40999984741211
|
Interest Payment
|
2252521
|
DCA-PP-LF01
|
INVOICED
|
2016-01-06
|
50
|
Payment Plan Late Fee
|
2231080
|
INTEREST
|
INVOICED
|
2015-12-10
|
11.489999771118164
|
Interest Payment
|
2194650
|
CL VIO
|
INVOICED
|
2015-10-16
|
350
|
CL - Consumer Law Violation
|
2194651
|
WM VIO
|
INVOICED
|
2015-10-16
|
800
|
WM - W&M Violation
|
2169619
|
WM VIO
|
CREDITED
|
2015-09-15
|
50
|
WM - W&M Violation
|
2169618
|
CL VIO
|
CREDITED
|
2015-09-15
|
175
|
CL - Consumer Law Violation
|
198718
|
WH VIO
|
INVOICED
|
2012-08-31
|
50
|
WH - W&M Hearable Violation
|
189544
|
OL VIO
|
INVOICED
|
2012-08-29
|
350
|
OL - Other Violation
|
342582
|
CNV_SI
|
INVOICED
|
2012-08-28
|
20
|
SI - Certificate of Inspection fee (scales)
|
741381
|
RENEWAL
|
INVOICED
|
2012-03-16
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
161403
|
OL VIO
|
INVOICED
|
2011-11-17
|
500
|
OL - Other Violation
|
329262
|
CNV_SI
|
INVOICED
|
2011-11-14
|
20
|
SI - Certificate of Inspection fee (scales)
|
324773
|
CNV_SI
|
INVOICED
|
2011-01-24
|
40
|
SI - Certificate of Inspection fee (scales)
|
314670
|
CNV_SI
|
INVOICED
|
2010-06-18
|
40
|
SI - Certificate of Inspection fee (scales)
|
741382
|
RENEWAL
|
INVOICED
|
2010-04-14
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
742197
|
RENEWAL
|
INVOICED
|
2008-10-15
|
110
|
CRD Renewal Fee
|
741383
|
RENEWAL
|
INVOICED
|
2008-03-20
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
742198
|
RENEWAL
|
INVOICED
|
2006-11-22
|
110
|
CRD Renewal Fee
|
65398
|
LL VIO
|
INVOICED
|
2006-03-22
|
200
|
LL - License Violation
|
288564
|
CNV_SI
|
INVOICED
|
2006-03-21
|
40
|
SI - Certificate of Inspection fee (scales)
|
741384
|
RENEWAL
|
INVOICED
|
2006-03-21
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
56371
|
SS VIO
|
INVOICED
|
2005-09-21
|
50
|
SS - State Surcharge (Tobacco)
|
56370
|
TP VIO
|
INVOICED
|
2005-09-21
|
750
|
TP - Tobacco Fine Violation
|
56369
|
TS VIO
|
INVOICED
|
2005-09-21
|
500
|
TS - State Fines (Tobacco)
|
279132
|
CNV_SI
|
INVOICED
|
2005-06-01
|
40
|
SI - Certificate of Inspection fee (scales)
|
697427
|
LICENSE
|
INVOICED
|
2005-05-13
|
160
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
700052
|
LICENSE
|
INVOICED
|
2005-05-03
|
110
|
Cigarette Retail Dealer License Fee
|