3174377
|
SWC-CIN-INT
|
CREDITED
|
2020-04-10
|
408.3599853515625
|
Sidewalk Cafe Interest for Consent Fee
|
3165008
|
SWC-CON-ONL
|
CREDITED
|
2020-03-03
|
6260.47998046875
|
Sidewalk Cafe Consent Fee
|
2998379
|
SWC-CON-ONL
|
INVOICED
|
2019-03-06
|
6119.72998046875
|
Sidewalk Cafe Consent Fee
|
2939471
|
RENEWAL
|
INVOICED
|
2018-12-05
|
510
|
Two-Year License Fee
|
2939472
|
SWC-CON
|
INVOICED
|
2018-12-05
|
445
|
Petition For Revocable Consent Fee
|
2752778
|
SWC-CON-ONL
|
INVOICED
|
2018-03-01
|
6005.6201171875
|
Sidewalk Cafe Consent Fee
|
2556452
|
SWC-CON-ONL
|
INVOICED
|
2017-02-21
|
5882.10009765625
|
Sidewalk Cafe Consent Fee
|
2496097
|
SWC-CON
|
CREDITED
|
2016-11-23
|
445
|
Petition For Revocable Consent Fee
|
2496096
|
RENEWAL
|
INVOICED
|
2016-11-23
|
510
|
Two-Year License Fee
|
2287252
|
SWC-CON-ONL
|
INVOICED
|
2016-02-27
|
5761.10986328125
|
Sidewalk Cafe Consent Fee
|
1990728
|
SWC-CON-ONL
|
INVOICED
|
2015-02-19
|
5721.06982421875
|
Sidewalk Cafe Consent Fee
|
1902524
|
SWC-CON
|
INVOICED
|
2014-12-04
|
445
|
Petition For Revocable Consent Fee
|
1902523
|
RENEWAL
|
INVOICED
|
2014-12-04
|
510
|
Two-Year License Fee
|
1601170
|
SWC-CON-ONL
|
INVOICED
|
2014-02-25
|
5675.66015625
|
Sidewalk Cafe Consent Fee
|
1220221
|
SWC-CON
|
INVOICED
|
2013-03-08
|
5591.77978515625
|
Sidewalk Consent Fee
|
1124744
|
RENEWAL
|
INVOICED
|
2012-12-13
|
510
|
Two-Year License Fee
|
1018528
|
CNV_PC
|
INVOICED
|
2012-12-10
|
445
|
Petition for revocable Consent - SWC Review Fee
|
179446
|
LL VIO
|
INVOICED
|
2012-09-25
|
100
|
LL - License Violation
|
1052686
|
SWC-CON
|
INVOICED
|
2012-03-01
|
5498.31005859375
|
Sidewalk Consent Fee
|
1052687
|
SWC-CON
|
INVOICED
|
2011-05-23
|
4276.27001953125
|
Sidewalk Consent Fee
|
1018529
|
LICENSE
|
INVOICED
|
2010-06-01
|
510
|
Two-Year License Fee
|
1018531
|
CNV_PC
|
INVOICED
|
2010-05-26
|
445
|
Petition for revocable Consent - SWC Review Fee
|
1018530
|
CNV_FS
|
INVOICED
|
2010-05-26
|
1500
|
Comptroller's Office security fee - sidewalk cafT
|
1018532
|
PLANREVIEW
|
INVOICED
|
2010-05-26
|
310
|
Plan Review Fee
|
36992
|
PL VIO
|
INVOICED
|
2004-06-03
|
100
|
PL - Padlock Violation
|