3444618
|
OL VIO
|
INVOICED
|
2022-05-05
|
212.5
|
OL - Other Violation
|
3444533
|
SCALE-01
|
INVOICED
|
2022-05-04
|
260
|
SCALE TO 33 LBS
|
2999988
|
OL VIO
|
INVOICED
|
2019-03-07
|
200
|
OL - Other Violation
|
2997519
|
SCALE-01
|
INVOICED
|
2019-03-05
|
320
|
SCALE TO 33 LBS
|
2761733
|
CL VIO
|
INVOICED
|
2018-03-20
|
350
|
CL - Consumer Law Violation
|
2761734
|
OL VIO
|
INVOICED
|
2018-03-20
|
500
|
OL - Other Violation
|
2732221
|
CL VIO
|
CREDITED
|
2018-01-23
|
175
|
CL - Consumer Law Violation
|
2732222
|
OL VIO
|
CREDITED
|
2018-01-23
|
250
|
OL - Other Violation
|
2730307
|
CL VIO
|
CREDITED
|
2018-01-18
|
175
|
CL - Consumer Law Violation
|
2730308
|
OL VIO
|
CREDITED
|
2018-01-18
|
750
|
OL - Other Violation
|
2729696
|
SCALE-01
|
INVOICED
|
2018-01-17
|
280
|
SCALE TO 33 LBS
|
2650568
|
OL VIO
|
INVOICED
|
2017-08-02
|
250
|
OL - Other Violation
|
2649841
|
SCALE-01
|
INVOICED
|
2017-08-01
|
280
|
SCALE TO 33 LBS
|
2458777
|
CLATE
|
INVOICED
|
2016-10-03
|
100
|
Late Fee
|
2454460
|
CL VIO
|
INVOICED
|
2016-09-22
|
175
|
CL - Consumer Law Violation
|
2454461
|
OL VIO
|
INVOICED
|
2016-09-22
|
875
|
OL - Other Violation
|
2454462
|
WM VIO
|
INVOICED
|
2016-09-22
|
900
|
WM - W&M Violation
|
2419501
|
WM VIO
|
CREDITED
|
2016-09-08
|
900
|
WM - W&M Violation
|
2419506
|
OL VIO
|
CREDITED
|
2016-09-08
|
875
|
OL - Other Violation
|
2419499
|
CL VIO
|
CREDITED
|
2016-09-08
|
175
|
CL - Consumer Law Violation
|
2419505
|
CL VIO
|
CREDITED
|
2016-09-08
|
175
|
CL - Consumer Law Violation
|
2419507
|
WM VIO
|
CREDITED
|
2016-09-08
|
900
|
WM - W&M Violation
|
2419500
|
OL VIO
|
CREDITED
|
2016-09-08
|
875
|
OL - Other Violation
|
2407426
|
SCALE-01
|
INVOICED
|
2016-09-02
|
260
|
SCALE TO 33 LBS
|
2325663
|
NGC
|
INVOICED
|
2016-04-14
|
20
|
No Good Check Fee
|
2320291
|
RENEWAL
|
INVOICED
|
2016-04-07
|
1920
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2117478
|
OL VIO
|
INVOICED
|
2015-06-30
|
250
|
OL - Other Violation
|
2115192
|
SCALE-01
|
INVOICED
|
2015-06-26
|
320
|
SCALE TO 33 LBS
|
1928730
|
DCA-SUS
|
CREDITED
|
2014-12-31
|
200
|
Suspense Account
|
1905011
|
LATEFEE
|
INVOICED
|
2014-12-06
|
100
|
CPP Late Fee
|
1905013
|
LATEFEE
|
INVOICED
|
2014-12-06
|
100
|
CPP Late Fee
|
1883842
|
LATE
|
CREDITED
|
2014-11-15
|
100
|
Scale Late Fee
|
1867112
|
OL VIO
|
INVOICED
|
2014-10-30
|
375
|
OL - Other Violation
|
1867113
|
WM VIO
|
INVOICED
|
2014-10-30
|
600
|
WM - W&M Violation
|
1860303
|
OL VIO
|
INVOICED
|
2014-10-22
|
187.5
|
OL - Other Violation
|
1860304
|
WM VIO
|
INVOICED
|
2014-10-22
|
900
|
WM - W&M Violation
|
1859662
|
SCALE-01
|
INVOICED
|
2014-10-21
|
300
|
SCALE TO 33 LBS
|
1640771
|
RENEWAL
|
INVOICED
|
2014-04-02
|
1920
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1542353
|
LATE
|
CREDITED
|
2013-12-23
|
100
|
Scale Late Fee
|
1531963
|
WM VIO
|
INVOICED
|
2013-12-10
|
600
|
WM - W&M Violation
|
1531947
|
WM VIO
|
CREDITED
|
2013-12-10
|
200
|
WM - W&M Violation
|
1529993
|
SCALE-01
|
INVOICED
|
2013-12-09
|
60
|
SCALE TO 33 LBS
|
1507805
|
LATE
|
CREDITED
|
2013-11-13
|
100
|
Scale Late Fee
|
1485274
|
SCALE-01
|
INVOICED
|
2013-10-30
|
300
|
SCALE TO 33 LBS
|
175446
|
LL VIO
|
INVOICED
|
2012-12-18
|
100
|
LL - License Violation
|
183538
|
OL VIO
|
INVOICED
|
2012-12-18
|
263
|
OL - Other Violation
|
339916
|
CNV_SI
|
INVOICED
|
2012-12-14
|
280
|
SI - Certificate of Inspection fee (scales)
|
197936
|
WH VIO
|
INVOICED
|
2012-12-13
|
600
|
WH - W&M Hearable Violation
|
601703
|
RENEWAL
|
INVOICED
|
2012-02-13
|
1920
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
161068
|
OL VIO
|
INVOICED
|
2012-01-12
|
500
|
OL - Other Violation
|
169634
|
WH VIO
|
INVOICED
|
2012-01-03
|
660
|
WH - W&M Hearable Violation
|
327831
|
CNV_SI
|
INVOICED
|
2011-11-16
|
20
|
SI - Certificate of Inspection fee (scales)
|
330039
|
CNV_SI
|
INVOICED
|
2011-10-06
|
300
|
SI - Certificate of Inspection fee (scales)
|
160646
|
OL VIO
|
INVOICED
|
2011-10-06
|
1569
|
OL - Other Violation
|
160314
|
OL VIO
|
INVOICED
|
2011-06-20
|
445
|
OL - Other Violation
|
170347
|
WH VIO
|
INVOICED
|
2011-06-20
|
1050
|
WH - W&M Hearable Violation
|
148283
|
CL VIO
|
INVOICED
|
2011-06-16
|
250
|
CL - Consumer Law Violation
|
125199
|
CL VIO
|
INVOICED
|
2010-12-30
|
250
|
CL - Consumer Law Violation
|
141756
|
WS VIO
|
INVOICED
|
2010-10-07
|
80
|
WS - W&H Non-Hearable Violation
|
314505
|
CNV_SI
|
INVOICED
|
2010-09-29
|
320
|
SI - Certificate of Inspection fee (scales)
|
601704
|
RENEWAL
|
INVOICED
|
2010-02-22
|
1920
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
120881
|
WH VIO
|
INVOICED
|
2009-08-12
|
1050
|
WH - W&M Hearable Violation
|
109634
|
CNV_IP
|
INVOICED
|
2009-08-11
|
260
|
IP - Item Pricing Fine
|
309734
|
CNV_SI
|
INVOICED
|
2009-08-06
|
300
|
SI - Certificate of Inspection fee (scales)
|
106785
|
WH VIO
|
INVOICED
|
2008-05-20
|
150
|
WH - W&M Hearable Violation
|
299320
|
CNV_SI
|
INVOICED
|
2008-05-01
|
300
|
SI - Certificate of Inspection fee (scales)
|
601705
|
RENEWAL
|
INVOICED
|
2008-03-12
|
1920
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
79831
|
CL VIO
|
INVOICED
|
2007-12-27
|
750
|
CL - Consumer Law Violation
|
79935
|
CL VIO
|
INVOICED
|
2007-10-31
|
350
|
CL - Consumer Law Violation
|
79827
|
CL VIO
|
INVOICED
|
2007-09-12
|
250
|
CL - Consumer Law Violation
|
289648
|
CNV_SI
|
INVOICED
|
2007-02-22
|
320
|
SI - Certificate of Inspection fee (scales)
|
62833
|
CL VIO
|
INVOICED
|
2006-10-03
|
250
|
CL - Consumer Law Violation
|
287898
|
CNV_SI
|
INVOICED
|
2006-05-03
|
340
|
SI - Certificate of Inspection fee (scales)
|
601706
|
RENEWAL
|
INVOICED
|
2006-02-14
|
960
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
657255
|
CNV_IC
|
INVOICED
|
2005-12-01
|
200
|
Additional Vehicle Fee
|
46584
|
LL VIO
|
INVOICED
|
2005-11-09
|
200
|
LL - License Violation
|
269747
|
CNV_SI
|
INVOICED
|
2004-07-08
|
240
|
SI - Certificate of Inspection fee (scales)
|
601707
|
RENEWAL
|
INVOICED
|
2004-03-22
|
1120
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1476929
|
LL VIO
|
INVOICED
|
2004-01-07
|
150
|
LL - License Violation
|
260848
|
CNV_SI
|
INVOICED
|
2003-05-08
|
240
|
SI - Certificate of Inspection fee (scales)
|
259295
|
CNV_SI
|
INVOICED
|
2003-04-10
|
20
|
SI - Certificate of Inspection fee (scales)
|
258193
|
CNV_SI
|
INVOICED
|
2002-12-23
|
240
|
SI - Certificate of Inspection fee (scales)
|
258112
|
CNV_SI
|
INVOICED
|
2002-10-17
|
120
|
SI - Certificate of Inspection fee (scales)
|
657256
|
LICENSE
|
INVOICED
|
2002-05-31
|
1120
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
248855
|
CNV_SI
|
INVOICED
|
2001-11-15
|
20
|
SI - Certificate of Inspection fee (scales)
|
249911
|
CNV_SI
|
INVOICED
|
2001-08-03
|
120
|
SI - Certificate of Inspection fee (scales)
|
5887
|
CL VIO
|
INVOICED
|
2001-03-20
|
150
|
CL - Consumer Law Violation
|
243615
|
CNV_SI
|
INVOICED
|
2000-07-06
|
80
|
SI - Certificate of Inspection fee (scales)
|
242576
|
CNV_SI
|
INVOICED
|
2000-05-10
|
240
|
SI - Certificate of Inspection fee (scales)
|
241615
|
CNV_SI
|
INVOICED
|
2000-02-12
|
140
|
SI - Certificate of Inspection fee (scales)
|
2924
|
TP VIO
|
INVOICED
|
2000-01-27
|
1000
|
TP - Tobacco Fine Violation
|
236598
|
CL VIO
|
INVOICED
|
1999-12-02
|
75
|
CL - Consumer Law Violation
|
238724
|
WH VIO
|
INVOICED
|
1999-12-02
|
250
|
WH - W&M Hearable Violation
|
369918
|
CNV_SI
|
INVOICED
|
1999-09-14
|
60
|
SI - Certificate of Inspection fee (scales)
|
369877
|
CNV_SI
|
INVOICED
|
1999-06-07
|
200
|
SI - Certificate of Inspection fee (scales)
|
234632
|
TP VIO
|
INVOICED
|
1998-08-25
|
300
|
TP - Tobacco Fine Violation
|
234697
|
TP VIO
|
INVOICED
|
1998-04-16
|
300
|
TP - Tobacco Fine Violation
|
364962
|
CNV_SI
|
INVOICED
|
1998-04-09
|
320
|
SI - Certificate of Inspection fee (scales)
|
361801
|
CNV_SI
|
INVOICED
|
1997-11-13
|
120
|
SI - Certificate of Inspection fee (scales)
|
360493
|
CNV_SI
|
INVOICED
|
1997-04-23
|
220
|
SI - Certificate of Inspection fee (scales)
|
228115
|
CL VIO
|
INVOICED
|
1996-10-22
|
225
|
CL - Consumer Law Violation
|
228581
|
CNV_IP
|
INVOICED
|
1996-10-21
|
200
|
IP - Item Pricing Fine
|
229394
|
WH VIO
|
INVOICED
|
1996-10-21
|
150
|
WH - W&M Hearable Violation
|
229529
|
WH VIO
|
INVOICED
|
1996-08-06
|
300
|
WH - W&M Hearable Violation
|
1479196
|
WH VIO
|
INVOICED
|
1996-04-17
|
300
|
WH - W&M Hearable Violation
|
357392
|
CNV_SI
|
INVOICED
|
1996-04-16
|
340
|
SI - Certificate of Inspection fee (scales)
|
355571
|
CNV_SI
|
INVOICED
|
1995-07-13
|
40
|
SI - Certificate of Inspection fee (scales)
|
1472960
|
CNV_SI
|
INVOICED
|
1995-04-26
|
300
|
SI - Certificate of Inspection fee (scales)
|