3661294
|
SCALE-01
|
INVOICED
|
2023-06-28
|
140
|
SCALE TO 33 LBS
|
3412685
|
RENEWAL
|
INVOICED
|
2022-01-31
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
3170932
|
RENEWAL2
|
INVOICED
|
2020-03-24
|
80
|
Stoop Line Stand Renewal Fee, Confectionery or Ice Cream
|
3170934
|
RENEWAL
|
INVOICED
|
2020-03-24
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
3067139
|
LICENSE2
|
INVOICED
|
2019-07-29
|
40
|
Stoop Line Stand, Confectionery or Ice Cream
|
3004731
|
LL VIO
|
INVOICED
|
2019-03-19
|
375
|
LL - License Violation
|
2996847
|
SCALE-01
|
INVOICED
|
2019-03-04
|
140
|
SCALE TO 33 LBS
|
2796498
|
SCALE-01
|
INVOICED
|
2018-06-05
|
140
|
SCALE TO 33 LBS
|
2795747
|
LL VIO
|
INVOICED
|
2018-06-04
|
250
|
LL - License Violation
|
2746102
|
RENEWAL
|
INVOICED
|
2018-02-20
|
800
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2308957
|
LICENSE
|
INVOICED
|
2016-03-25
|
40
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
2283657
|
RENEWAL
|
INVOICED
|
2016-02-24
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
2223388
|
LL VIO
|
INVOICED
|
2015-11-25
|
487.5
|
LL - License Violation
|
2222036
|
SCALE-01
|
INVOICED
|
2015-11-24
|
160
|
SCALE TO 33 LBS
|
1860718
|
WM VIO
|
INVOICED
|
2014-10-22
|
950
|
WM - W&M Violation
|
1858713
|
LL VIO
|
INVOICED
|
2014-10-21
|
225
|
LL - License Violation
|
1719796
|
DCA-SUS
|
CREDITED
|
2014-07-01
|
600
|
Suspense Account
|
1719797
|
PROCESSING
|
INVOICED
|
2014-07-01
|
200
|
License Processing Fee
|
1662138
|
INTEREST
|
INVOICED
|
2014-04-25
|
27.34000015258789
|
Interest Payment
|
1631978
|
INTEREST
|
INVOICED
|
2014-03-25
|
54.689998626708984
|
Interest Payment
|
1632084
|
RENEWAL
|
INVOICED
|
2014-03-25
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1599142
|
INTEREST
|
INVOICED
|
2014-02-25
|
53.880001068115234
|
Interest Payment
|
1591383
|
LICENSE
|
CREDITED
|
2014-02-14
|
160
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
1591384
|
BLUEDOT
|
CREDITED
|
2014-02-14
|
640
|
Stoop Line Stand Blue Dot Fee, Fruit, Veg, Soft Drinks, Flowers
|
1574734
|
INTEREST
|
INVOICED
|
2014-01-25
|
111.08999633789062
|
Interest Payment
|
1552401
|
WM VIO
|
INVOICED
|
2014-01-06
|
1200
|
WM - W&M Violation
|
1546715
|
LL VIO
|
INVOICED
|
2013-12-28
|
10100
|
LL - License Violation
|
1545636
|
LL VIO
|
INVOICED
|
2013-12-27
|
500
|
LL - License Violation
|
1543129
|
WM VIO
|
INVOICED
|
2013-12-24
|
1200
|
WM - W&M Violation
|
1531702
|
DCA-SUS
|
CREDITED
|
2013-12-10
|
475
|
Suspense Account
|
1531700
|
DCA-SUS
|
CREDITED
|
2013-12-10
|
300
|
Suspense Account
|
1497146
|
LL VIO
|
CREDITED
|
2013-11-05
|
475
|
LL - License Violation
|
1497180
|
WM VIO
|
CREDITED
|
2013-11-05
|
300
|
WM - W&M Violation
|
1496251
|
SCALE-01
|
INVOICED
|
2013-11-04
|
100
|
SCALE TO 33 LBS
|
340649
|
LATE
|
INVOICED
|
2012-12-20
|
100
|
Scale Late Fee
|
340650
|
CNV_SI
|
INVOICED
|
2012-11-30
|
100
|
SI - Certificate of Inspection fee (scales)
|
870007
|
CNV_TFEE
|
INVOICED
|
2012-05-23
|
11.949999809265137
|
WT and WH - Transaction Fee
|
870006
|
RENEWAL
|
INVOICED
|
2012-05-23
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
168700
|
WH VIO
|
INVOICED
|
2012-01-10
|
450
|
WH - W&M Hearable Violation
|
158987
|
LL VIO
|
INVOICED
|
2012-01-06
|
500
|
LL - License Violation
|
870010
|
RENEWAL
|
INVOICED
|
2010-04-07
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
130444
|
LL VIO
|
INVOICED
|
2010-03-19
|
1000
|
LL - License Violation
|
140212
|
WH VIO
|
INVOICED
|
2010-03-10
|
150
|
WH - W&M Hearable Violation
|
131438
|
LL VIO
|
INVOICED
|
2010-03-09
|
150
|
LL - License Violation
|
319475
|
LATE
|
INVOICED
|
2010-03-04
|
100
|
Scale Late Fee
|
140317
|
WH VIO
|
INVOICED
|
2010-03-01
|
550
|
WH - W&M Hearable Violation
|
127600
|
CL VIO
|
INVOICED
|
2010-01-22
|
250
|
CL - Consumer Law Violation
|
319476
|
CNV_SI
|
INVOICED
|
2010-01-20
|
120
|
SI - Certificate of Inspection fee (scales)
|
120487
|
WH VIO
|
INVOICED
|
2009-11-09
|
600
|
WH - W&M Hearable Violation
|
121171
|
WH VIO
|
INVOICED
|
2009-10-20
|
600
|
WH - W&M Hearable Violation
|
108519
|
CL VIO
|
INVOICED
|
2009-08-14
|
300
|
CL - Consumer Law Violation
|
121506
|
WH VIO
|
INVOICED
|
2009-06-19
|
300
|
WH - W&M Hearable Violation
|
311602
|
CNV_SI
|
INVOICED
|
2009-04-21
|
120
|
SI - Certificate of Inspection fee (scales)
|
870009
|
RENEWAL
|
INVOICED
|
2008-03-28
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
870008
|
CNV_TFEE
|
INVOICED
|
2008-03-28
|
9.600000381469727
|
WT and WH - Transaction Fee
|
96457
|
LL VIO
|
INVOICED
|
2008-02-06
|
250
|
LL - License Violation
|
298824
|
CNV_SI
|
INVOICED
|
2008-01-29
|
80
|
SI - Certificate of Inspection fee (scales)
|
92342
|
WH VIO
|
INVOICED
|
2008-01-09
|
300
|
WH - W&M Hearable Violation
|
83921
|
LL VIO
|
INVOICED
|
2007-12-26
|
700
|
LL - License Violation
|
293097
|
CNV_SI
|
INVOICED
|
2007-06-21
|
60
|
SI - Certificate of Inspection fee (scales)
|
767332
|
LICENSE
|
INVOICED
|
2006-10-17
|
120
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
283736
|
CNV_SI
|
INVOICED
|
2006-02-16
|
60
|
SI - Certificate of Inspection fee (scales)
|
50479
|
PL VIO
|
INVOICED
|
2005-07-05
|
500
|
PL - Padlock Violation
|
268714
|
CNV_SI
|
INVOICED
|
2004-05-12
|
40
|
SI - Certificate of Inspection fee (scales)
|
252850
|
CNV_SI
|
INVOICED
|
2002-08-01
|
40
|
SI - Certificate of Inspection fee (scales)
|
257878
|
CNV_SI
|
INVOICED
|
2002-03-19
|
40
|
SI - Certificate of Inspection fee (scales)
|