3448472
|
SCALE-01
|
INVOICED
|
2022-05-18
|
60
|
SCALE TO 33 LBS
|
3423420
|
RENEWAL
|
INVOICED
|
2022-03-04
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
3183654
|
RENEWAL
|
INVOICED
|
2020-06-22
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2978602
|
CL VIO
|
INVOICED
|
2019-02-08
|
262.5
|
CL - Consumer Law Violation
|
2978603
|
OL VIO
|
INVOICED
|
2019-02-08
|
250
|
OL - Other Violation
|
2975840
|
SCALE-01
|
INVOICED
|
2019-02-05
|
60
|
SCALE TO 33 LBS
|
2763796
|
RENEWAL
|
INVOICED
|
2018-03-23
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2647604
|
LL VIO
|
INVOICED
|
2017-07-27
|
287.5
|
LL - License Violation
|
2637513
|
LL VIO
|
CREDITED
|
2017-07-06
|
537.5
|
LL - License Violation
|
2637602
|
WM VIO
|
INVOICED
|
2017-07-06
|
100
|
WM - W&M Violation
|
2637601
|
CL VIO
|
INVOICED
|
2017-07-06
|
375
|
CL - Consumer Law Violation
|
2632639
|
SCALE-01
|
INVOICED
|
2017-06-29
|
60
|
SCALE TO 33 LBS
|
2300545
|
RENEWAL
|
INVOICED
|
2016-03-16
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2263731
|
SCALE-01
|
INVOICED
|
2016-01-25
|
60
|
SCALE TO 33 LBS
|
2262633
|
CL VIO
|
CREDITED
|
2016-01-22
|
175
|
CL - Consumer Law Violation
|
2262453
|
LL VIO
|
INVOICED
|
2016-01-21
|
150
|
LL - License Violation
|
1765409
|
CL VIO
|
INVOICED
|
2014-08-22
|
175
|
CL - Consumer Law Violation
|
1765255
|
LL VIO
|
INVOICED
|
2014-08-22
|
112.5
|
LL - License Violation
|
1765068
|
SCALE-01
|
INVOICED
|
2014-08-21
|
60
|
SCALE TO 33 LBS
|
1615814
|
RENEWAL
|
INVOICED
|
2014-03-10
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
866671
|
CNV_TFEE
|
INVOICED
|
2012-02-21
|
11.949999809265137
|
WT and WH - Transaction Fee
|
866672
|
RENEWAL
|
INVOICED
|
2012-02-21
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
132151
|
LL VIO
|
INVOICED
|
2010-10-05
|
150
|
LL - License Violation
|
313034
|
LATE
|
INVOICED
|
2010-10-01
|
100
|
Scale Late Fee
|
313035
|
CNV_SI
|
INVOICED
|
2010-09-08
|
40
|
SI - Certificate of Inspection fee (scales)
|
866674
|
CNV_TFEE
|
INVOICED
|
2010-03-18
|
9.600000381469727
|
WT and WH - Transaction Fee
|
866673
|
RENEWAL
|
INVOICED
|
2010-03-18
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
131046
|
LL VIO
|
INVOICED
|
2010-01-27
|
550
|
LL - License Violation
|
140079
|
WH VIO
|
INVOICED
|
2010-01-27
|
100
|
WH - W&M Hearable Violation
|
319459
|
CNV_SI
|
INVOICED
|
2010-01-26
|
40
|
SI - Certificate of Inspection fee (scales)
|
866675
|
RENEWAL
|
INVOICED
|
2008-03-19
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
95719
|
LL VIO
|
INVOICED
|
2008-02-15
|
100
|
LL - License Violation
|
106211
|
WH VIO
|
INVOICED
|
2008-02-12
|
100
|
WH - W&M Hearable Violation
|
298940
|
CNV_SI
|
INVOICED
|
2008-02-04
|
40
|
SI - Certificate of Inspection fee (scales)
|
82356
|
LL VIO
|
INVOICED
|
2007-12-28
|
100
|
LL - License Violation
|
91662
|
WH VIO
|
INVOICED
|
2007-12-28
|
50
|
WH - W&M Hearable Violation
|
290175
|
CNV_SI
|
INVOICED
|
2007-11-02
|
60
|
SI - Certificate of Inspection fee (scales)
|
745707
|
LICENSE
|
INVOICED
|
2006-04-12
|
480
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|