3423934
|
RENEWAL
|
INVOICED
|
2022-03-07
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
3147702
|
RENEWAL
|
INVOICED
|
2020-01-23
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2940374
|
OL VIO
|
INVOICED
|
2018-12-07
|
375
|
OL - Other Violation
|
2940375
|
WM VIO
|
INVOICED
|
2018-12-07
|
500
|
WM - W&M Violation
|
2938160
|
LL VIO
|
INVOICED
|
2018-12-03
|
625
|
LL - License Violation
|
2937077
|
SCALE-01
|
INVOICED
|
2018-11-30
|
80
|
SCALE TO 33 LBS
|
2737661
|
RENEWAL
|
INVOICED
|
2018-01-31
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2669204
|
OL VIO
|
INVOICED
|
2017-09-22
|
250
|
OL - Other Violation
|
2669205
|
WM VIO
|
INVOICED
|
2017-09-22
|
50
|
WM - W&M Violation
|
2669203
|
CL VIO
|
INVOICED
|
2017-09-22
|
175
|
CL - Consumer Law Violation
|
2669275
|
LL VIO
|
INVOICED
|
2017-09-22
|
25
|
LL - License Violation
|
2668957
|
SCALE-01
|
INVOICED
|
2017-09-22
|
60
|
SCALE TO 33 LBS
|
2302395
|
RENEWAL
|
INVOICED
|
2016-03-17
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1686962
|
PL VIO
|
INVOICED
|
2014-05-21
|
225
|
PL - Padlock Violation
|
1650159
|
LL VIO
|
INVOICED
|
2014-04-11
|
1000
|
LL - License Violation
|
1649004
|
DCA-SUS
|
CREDITED
|
2014-04-10
|
25
|
Suspense Account
|
1643886
|
WM VIO
|
INVOICED
|
2014-04-04
|
600
|
WM - W&M Violation
|
1643696
|
LL VIO
|
INVOICED
|
2014-04-04
|
500
|
LL - License Violation
|
1643865
|
OL VIO
|
INVOICED
|
2014-04-04
|
425
|
OL - Other Violation
|
1618875
|
LL VIO
|
CREDITED
|
2014-03-12
|
25
|
LL - License Violation
|
1616517
|
OL VIO
|
CREDITED
|
2014-03-10
|
227.5
|
OL - Other Violation
|
1616518
|
WM VIO
|
CREDITED
|
2014-03-10
|
300
|
WM - W&M Violation
|
1602160
|
SCALE-01
|
INVOICED
|
2014-02-26
|
80
|
SCALE TO 33 LBS
|
1602991
|
RENEWAL
|
INVOICED
|
2014-02-26
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1124347
|
RENEWAL
|
INVOICED
|
2012-03-21
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
153808
|
CNV_IP
|
INVOICED
|
2011-05-16
|
500
|
IP - Item Pricing Fine
|
324677
|
LATE
|
INVOICED
|
2011-04-05
|
100
|
Scale Late Fee
|
167671
|
WH VIO
|
INVOICED
|
2011-03-28
|
600
|
WH - W&M Hearable Violation
|
167668
|
WH VIO
|
INVOICED
|
2011-03-24
|
225
|
WH - W&M Hearable Violation
|
324678
|
CNV_SI
|
INVOICED
|
2011-03-16
|
60
|
SI - Certificate of Inspection fee (scales)
|
128121
|
CNV_IP
|
INVOICED
|
2010-12-21
|
260
|
IP - Item Pricing Fine
|
133801
|
PL VIO
|
INVOICED
|
2010-12-15
|
750
|
PL - Padlock Violation
|
141843
|
WS VIO
|
INVOICED
|
2010-12-15
|
120
|
WS - W&H Non-Hearable Violation
|
128460
|
LL VIO
|
INVOICED
|
2010-08-02
|
700
|
LL - License Violation
|
135470
|
PL VIO
|
INVOICED
|
2010-07-28
|
100
|
PL - Padlock Violation
|
1014617
|
LICENSE
|
INVOICED
|
2010-06-18
|
480
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
1014618
|
CNV_TFEE
|
INVOICED
|
2010-06-18
|
9.600000381469727
|
WT and WH - Transaction Fee
|
128461
|
APPEAL
|
INVOICED
|
2010-05-04
|
25
|
Appeal Filing Fee
|
140809
|
WH VIO
|
INVOICED
|
2010-04-26
|
200
|
WH - W&M Hearable Violation
|
320162
|
CNV_SI
|
INVOICED
|
2010-03-18
|
100
|
SI - Certificate of Inspection fee (scales)
|
1290620
|
RENEWAL
|
INVOICED
|
2008-04-02
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
107491
|
WH VIO
|
INVOICED
|
2008-02-12
|
100
|
WH - W&M Hearable Violation
|
91555
|
WH VIO
|
INVOICED
|
2007-12-19
|
75
|
WH - W&M Hearable Violation
|
295230
|
CNV_SI
|
INVOICED
|
2007-10-11
|
60
|
SI - Certificate of Inspection fee (scales)
|
1290621
|
RENEWAL
|
INVOICED
|
2006-03-16
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
282945
|
CNV_SI
|
INVOICED
|
2006-02-08
|
100
|
SI - Certificate of Inspection fee (scales)
|
42765
|
WH VIO
|
INVOICED
|
2004-12-03
|
300
|
WH - W&M Hearable Violation
|
273221
|
CNV_SI
|
INVOICED
|
2004-10-27
|
80
|
SI - Certificate of Inspection fee (scales)
|
1290622
|
RENEWAL
|
INVOICED
|
2004-03-29
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
527124
|
CNV_IC
|
INVOICED
|
2003-03-19
|
120
|
Additional Vehicle Fee
|
21754
|
LL VIO
|
INVOICED
|
2003-02-28
|
300
|
LL - License Violation
|
1290623
|
RENEWAL
|
INVOICED
|
2002-02-05
|
320
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
9369
|
TP VIO
|
INVOICED
|
2001-12-06
|
1000
|
TP - Tobacco Fine Violation
|
9583
|
TP VIO
|
INVOICED
|
2001-05-11
|
1000
|
TP - Tobacco Fine Violation
|
419109
|
LICENSE
|
INVOICED
|
2001-01-03
|
110
|
Cigarette Retail Dealer License Fee
|
527125
|
CNV_IC
|
INVOICED
|
2000-09-18
|
160
|
Additional Vehicle Fee
|
1469
|
LL VIO
|
INVOICED
|
2000-07-21
|
100
|
LL - License Violation
|
1290616
|
RENEWAL
|
INVOICED
|
2000-03-07
|
160
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1290617
|
RENEWAL
|
INVOICED
|
1998-01-28
|
160
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
361781
|
CNV_SI
|
INVOICED
|
1997-10-29
|
60
|
SI - Certificate of Inspection fee (scales)
|
230107
|
CL VIO
|
INVOICED
|
1997-09-11
|
75
|
CL - Consumer Law Violation
|
230798
|
LL VIO
|
INVOICED
|
1997-09-03
|
300
|
LL - License Violation
|
1290618
|
RENEWAL
|
INVOICED
|
1996-06-19
|
160
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1290619
|
RENEWAL
|
INVOICED
|
1994-05-12
|
160
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|