2500167
|
RENEWAL
|
INVOICED
|
2016-11-29
|
110
|
Cigarette Retail Dealer Renewal Fee
|
2333434
|
LL VIO
|
INVOICED
|
2016-04-26
|
250
|
LL - License Violation
|
2333345
|
OL VIO
|
INVOICED
|
2016-04-26
|
750
|
OL - Other Violation
|
2332457
|
SCALE-01
|
INVOICED
|
2016-04-25
|
20
|
SCALE TO 33 LBS
|
2305838
|
RENEWAL
|
INVOICED
|
2016-03-22
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2137190
|
SCALE-01
|
INVOICED
|
2015-07-24
|
40
|
SCALE TO 33 LBS
|
1932307
|
TO VIO
|
INVOICED
|
2015-01-06
|
500
|
'TO - Tobacco Other
|
1875732
|
RENEWAL
|
INVOICED
|
2014-11-07
|
110
|
Cigarette Retail Dealer Renewal Fee
|
1614867
|
RENEWAL
|
INVOICED
|
2014-03-07
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1609042
|
RENEWAL
|
INVOICED
|
2014-03-04
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
222463
|
WH VIO
|
INVOICED
|
2013-08-19
|
250
|
WH - W&M Hearable Violation
|
877887
|
RENEWAL
|
INVOICED
|
2012-10-16
|
110
|
CRD Renewal Fee
|
198010
|
WH VIO
|
INVOICED
|
2012-05-23
|
110
|
WH - W&M Hearable Violation
|
338138
|
CNV_SI
|
INVOICED
|
2012-04-26
|
20
|
SI - Certificate of Inspection fee (scales)
|
184455
|
OL VIO
|
INVOICED
|
2012-04-25
|
250
|
OL - Other Violation
|
177886
|
LL VIO
|
INVOICED
|
2012-04-24
|
200
|
LL - License Violation
|
1276854
|
RENEWAL
|
INVOICED
|
2012-02-16
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
877882
|
RENEWAL
|
INVOICED
|
2012-01-26
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
322979
|
CNV_SI
|
INVOICED
|
2011-05-25
|
20
|
SI - Certificate of Inspection fee (scales)
|
877884
|
CNV_TFEE
|
INVOICED
|
2011-04-21
|
1
|
WT and WH - Transaction Fee
|
877883
|
RENEWAL
|
INVOICED
|
2011-04-21
|
40
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
877888
|
RENEWAL
|
INVOICED
|
2010-10-19
|
110
|
CRD Renewal Fee
|
139771
|
WH VIO
|
INVOICED
|
2010-07-07
|
50
|
WH - W&M Hearable Violation
|
320309
|
CNV_SI
|
INVOICED
|
2010-06-08
|
20
|
SI - Certificate of Inspection fee (scales)
|
1276855
|
RENEWAL
|
INVOICED
|
2010-03-10
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
877885
|
RENEWAL
|
INVOICED
|
2010-01-28
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
877889
|
RENEWAL
|
INVOICED
|
2008-09-22
|
110
|
CRD Renewal Fee
|
877886
|
RENEWAL
|
INVOICED
|
2008-03-14
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1276856
|
RENEWAL
|
INVOICED
|
2008-03-12
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
293305
|
CNV_SI
|
INVOICED
|
2007-12-05
|
40
|
SI - Certificate of Inspection fee (scales)
|
1037907
|
LICENSE
|
INVOICED
|
2007-10-04
|
200
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
849236
|
LICENSE
|
INVOICED
|
2007-10-04
|
85
|
Cigarette Retail Dealer License Fee
|
1276857
|
RENEWAL
|
INVOICED
|
2006-03-02
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
278616
|
CNV_SI
|
INVOICED
|
2005-04-20
|
40
|
SI - Certificate of Inspection fee (scales)
|
1276858
|
RENEWAL
|
INVOICED
|
2004-03-12
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1276859
|
RENEWAL
|
INVOICED
|
2002-03-04
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
245178
|
CNV_SI
|
INVOICED
|
2000-04-07
|
40
|
SI - Certificate of Inspection fee (scales)
|
4042
|
WH VIO
|
INVOICED
|
2000-04-07
|
100
|
WH - W&M Hearable Violation
|
1276860
|
RENEWAL
|
INVOICED
|
2000-03-06
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1276861
|
RENEWAL
|
INVOICED
|
1998-02-19
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
230652
|
LL VIO
|
INVOICED
|
1997-12-05
|
100
|
LL - License Violation
|
359856
|
CNV_SI
|
INVOICED
|
1996-06-26
|
40
|
SI - Certificate of Inspection fee (scales)
|
1276862
|
RENEWAL
|
INVOICED
|
1996-06-24
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1276863
|
RENEWAL
|
INVOICED
|
1994-09-20
|
160
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
352626
|
CNV_SI
|
INVOICED
|
1994-04-12
|
40
|
SI - Certificate of Inspection fee (scales)
|