1775357
|
PROCESSING
|
INVOICED
|
2014-09-05
|
50
|
License Processing Fee
|
1775360
|
DCA-SUS
|
CREDITED
|
2014-09-05
|
120
|
Suspense Account
|
1700478
|
DCA-SUS
|
CREDITED
|
2014-06-06
|
417.3699951171875
|
Suspense Account
|
1695088
|
DCA-SUS
|
CREDITED
|
2014-05-30
|
417.3699951171875
|
Suspense Account
|
1684677
|
PL VIO
|
INVOICED
|
2014-05-19
|
5400
|
PL - Padlock Violation
|
1678877
|
PL VIO
|
INVOICED
|
2014-05-12
|
3600
|
PL - Padlock Violation
|
1677915
|
INTEREST
|
INVOICED
|
2014-05-10
|
417.7900085449219
|
Interest Payment
|
1676103
|
LL VIO
|
CREDITED
|
2014-05-08
|
500
|
LL - License Violation
|
1639810
|
LL VIO
|
INVOICED
|
2014-04-01
|
500
|
LL - License Violation
|
1640287
|
PL VIO
|
INVOICED
|
2014-04-01
|
8100
|
PL - Padlock Violation
|
1551105
|
LL VIO
|
INVOICED
|
2014-01-03
|
2500
|
LL - License Violation
|
1546676
|
PL VIO
|
INVOICED
|
2013-12-28
|
31500
|
PL - Padlock Violation
|
1546331
|
LL VIO
|
INVOICED
|
2013-12-27
|
500
|
LL - License Violation
|
1509997
|
LL VIO
|
CREDITED
|
2013-11-16
|
250
|
LL - License Violation
|
1508047
|
LICENSE
|
CREDITED
|
2013-11-14
|
170
|
Electronic & Home Appliance Service Dealer License Fee
|
1508046
|
FINGERPRINT
|
INVOICED
|
2013-11-14
|
75
|
Fingerprint Fee
|
487707
|
RENEWAL
|
INVOICED
|
2012-12-03
|
340
|
Electronics Store Renewal
|
1138282
|
LICENSE
|
INVOICED
|
2012-04-09
|
425
|
Electronic & Home Appliance Service Dealer License Fee
|
437991
|
CNV_MS
|
INVOICED
|
2012-03-15
|
15
|
Miscellaneous Fee
|
175657
|
LL VIO
|
INVOICED
|
2012-02-21
|
200
|
LL - License Violation
|
188903
|
OL VIO
|
INVOICED
|
2012-02-21
|
260
|
OL - Other Violation
|
192809
|
PL VIO
|
INVOICED
|
2012-02-21
|
1000
|
PL - Padlock Violation
|
487708
|
RENEWAL
|
INVOICED
|
2010-12-28
|
340
|
Electronics Store Renewal
|
487709
|
RENEWAL
|
INVOICED
|
2008-12-17
|
340
|
Electronics Store Renewal
|
487710
|
RENEWAL
|
INVOICED
|
2006-12-18
|
340
|
Electronics Store Renewal
|
491943
|
RENEWAL
|
INVOICED
|
2004-12-02
|
340
|
Electronics Store Renewal
|
491946
|
RENEWAL
|
INVOICED
|
2004-11-24
|
340
|
Electronics Store Renewal
|
487711
|
RENEWAL
|
INVOICED
|
2004-11-24
|
340
|
Electronics Store Renewal
|
487705
|
RENEWAL
|
INVOICED
|
2004-11-23
|
360
|
Electronics Store Renewal
|
487706
|
RENEWAL
|
INVOICED
|
2002-11-26
|
340
|
Electronics Store Renewal
|
487712
|
RENEWAL
|
INVOICED
|
2002-11-26
|
340
|
Electronics Store Renewal
|
491944
|
RENEWAL
|
INVOICED
|
2002-11-20
|
340
|
Electronics Store Renewal
|
491945
|
RENEWAL
|
INVOICED
|
2002-11-20
|
340
|
Electronics Store Renewal
|
437990
|
LICENSE
|
INVOICED
|
2001-05-08
|
340
|
Electronic Store License Fee
|
444715
|
LICENSE
|
INVOICED
|
2001-05-07
|
340
|
Electronic Store License Fee
|
444716
|
LICENSE
|
INVOICED
|
2001-05-07
|
340
|
Electronic Store License Fee
|
437992
|
LICENSE
|
INVOICED
|
2001-05-07
|
340
|
Electronic Store License Fee
|