3551268
|
RENEWAL
|
INVOICED
|
2022-11-08
|
340
|
Electronics Store Renewal
|
3551274
|
RENEWAL
|
INVOICED
|
2022-11-08
|
340
|
Electronics Store Renewal
|
3551275
|
RENEWAL
|
INVOICED
|
2022-11-08
|
340
|
Electronics Store Renewal
|
3551175
|
RENEWAL
|
INVOICED
|
2022-11-07
|
340
|
Electronics Store Renewal
|
3551176
|
RENEWAL
|
INVOICED
|
2022-11-07
|
340
|
Electronics Store Renewal
|
3456212
|
LL VIO
|
INVOICED
|
2022-06-16
|
175
|
LL - License Violation
|
3308036
|
PROCESSING
|
INVOICED
|
2021-03-10
|
170
|
License Processing Fee
|
3308037
|
DCA-SUS
|
CREDITED
|
2021-03-10
|
170
|
Suspense Account
|
3258533
|
RENEWAL
|
INVOICED
|
2020-11-17
|
340
|
Electronics Store Renewal
|
3258539
|
RENEWAL
|
INVOICED
|
2020-11-17
|
340
|
Electronics Store Renewal
|
3258541
|
RENEWAL
|
INVOICED
|
2020-11-17
|
340
|
Electronics Store Renewal
|
3258544
|
RENEWAL
|
INVOICED
|
2020-11-17
|
340
|
Electronics Store Renewal
|
3258566
|
RENEWAL
|
INVOICED
|
2020-11-17
|
340
|
Electronics Store Renewal
|
3258567
|
RENEWAL
|
CREDITED
|
2020-11-17
|
340
|
Electronics Store Renewal
|
3114719
|
LL VIO
|
INVOICED
|
2019-11-13
|
500
|
LL - License Violation
|
3082182
|
LL VIO
|
CREDITED
|
2019-09-06
|
375
|
LL - License Violation
|
3021042
|
LICENSEDOC15
|
INVOICED
|
2019-04-23
|
15
|
License Document Replacement
|
3021044
|
LICENSEDOC15
|
INVOICED
|
2019-04-23
|
15
|
License Document Replacement
|
3021226
|
LICENSEDOC15
|
INVOICED
|
2019-04-23
|
15
|
License Document Replacement
|
3021228
|
LICENSEDOC15
|
INVOICED
|
2019-04-23
|
15
|
License Document Replacement
|
3021230
|
LICENSEDOC15
|
INVOICED
|
2019-04-23
|
15
|
License Document Replacement
|
3021232
|
LICENSEDOC15
|
INVOICED
|
2019-04-23
|
15
|
License Document Replacement
|
2926997
|
RENEWAL
|
INVOICED
|
2018-11-08
|
340
|
Electronics Store Renewal
|
2927046
|
RENEWAL
|
INVOICED
|
2018-11-08
|
340
|
Electronics Store Renewal
|
2927049
|
RENEWAL
|
INVOICED
|
2018-11-08
|
340
|
Electronics Store Renewal
|
2927053
|
RENEWAL
|
INVOICED
|
2018-11-08
|
340
|
Electronics Store Renewal
|
2927055
|
RENEWAL
|
INVOICED
|
2018-11-08
|
340
|
Electronics Store Renewal
|
2927088
|
RENEWAL
|
INVOICED
|
2018-11-08
|
340
|
Electronics Store Renewal
|
2745178
|
LL VIO
|
INVOICED
|
2018-02-16
|
500
|
LL - License Violation
|
2703876
|
LL VIO
|
CREDITED
|
2017-12-01
|
250
|
LL - License Violation
|
2484488
|
RENEWAL
|
INVOICED
|
2016-11-04
|
340
|
Electronics Store Renewal
|
2484492
|
RENEWAL
|
INVOICED
|
2016-11-04
|
340
|
Electronics Store Renewal
|
2484496
|
RENEWAL
|
INVOICED
|
2016-11-04
|
340
|
Electronics Store Renewal
|
2484498
|
RENEWAL
|
INVOICED
|
2016-11-04
|
340
|
Electronics Store Renewal
|
2484499
|
RENEWAL
|
INVOICED
|
2016-11-04
|
340
|
Electronics Store Renewal
|
2484501
|
RENEWAL
|
INVOICED
|
2016-11-04
|
340
|
Electronics Store Renewal
|
2390904
|
LL VIO
|
CREDITED
|
2016-07-29
|
250
|
LL - License Violation
|
2173031
|
LL VIO
|
INVOICED
|
2015-09-18
|
500
|
LL - License Violation
|
2173032
|
LL VIO
|
INVOICED
|
2015-09-18
|
500
|
LL - License Violation
|
2141792
|
LL VIO
|
CREDITED
|
2015-07-30
|
500
|
LL - License Violation
|
2094927
|
DCA-MFAL
|
INVOICED
|
2015-06-02
|
35
|
Manual Fee Account Licensing
|
2078640
|
LL VIO
|
CREDITED
|
2015-05-13
|
375
|
LL - License Violation
|
2063843
|
DCA-SUS
|
CREDITED
|
2015-04-30
|
35
|
Suspense Account
|
2063840
|
PROCESSING
|
INVOICED
|
2015-04-30
|
50
|
License Processing Fee
|
2033879
|
FINGERPRINT
|
INVOICED
|
2015-04-01
|
75
|
Fingerprint Fee
|
2033880
|
LICENSE
|
INVOICED
|
2015-04-01
|
85
|
Secondhand Dealer General License Fee
|
2029657
|
FINGERPRINT
|
CREDITED
|
2015-03-27
|
75
|
Fingerprint Fee
|
2029476
|
FINGERPRINT
|
INVOICED
|
2015-03-27
|
75
|
Fingerprint Fee
|
2029477
|
LICENSE
|
CREDITED
|
2015-03-27
|
85
|
Secondhand Dealer General License Fee
|
2029927
|
DCA-SUS
|
CREDITED
|
2015-03-27
|
75
|
Suspense Account
|
2029485
|
FINGERPRINT
|
CREDITED
|
2015-03-27
|
75
|
Fingerprint Fee
|
2029726
|
LICENSE
|
INVOICED
|
2015-03-27
|
85
|
Secondhand Dealer General License Fee
|
2029737
|
LICENSE
|
INVOICED
|
2015-03-27
|
85
|
Secondhand Dealer General License Fee
|
2029901
|
DCA-SUS
|
CREDITED
|
2015-03-27
|
75
|
Suspense Account
|
2029736
|
FINGERPRINT
|
CREDITED
|
2015-03-27
|
75
|
Fingerprint Fee
|
1907017
|
RENEWAL
|
INVOICED
|
2014-12-08
|
340
|
Electronics Store Renewal
|
1907023
|
RENEWAL
|
INVOICED
|
2014-12-08
|
340
|
Electronics Store Renewal
|
1907024
|
RENEWAL
|
INVOICED
|
2014-12-08
|
340
|
Electronics Store Renewal
|
1907025
|
RENEWAL
|
INVOICED
|
2014-12-08
|
340
|
Electronics Store Renewal
|
1907248
|
RENEWAL
|
INVOICED
|
2014-12-08
|
340
|
Electronics Store Renewal
|
1907249
|
RENEWAL
|
INVOICED
|
2014-12-08
|
340
|
Electronics Store Renewal
|
1896657
|
LL VIO
|
CREDITED
|
2014-11-28
|
250
|
LL - License Violation
|
1254488
|
CNV_TFEE
|
INVOICED
|
2013-08-27
|
6.349999904632568
|
WT and WH - Transaction Fee
|
1254489
|
LICENSE
|
INVOICED
|
2013-08-27
|
255
|
Electronic Store License Fee
|
1249829
|
LICENSE
|
INVOICED
|
2013-05-22
|
340
|
Electronic Store License Fee
|
1249828
|
CNV_TFEE
|
INVOICED
|
2013-05-22
|
8.470000267028809
|
WT and WH - Transaction Fee
|
1481276
|
PL VIO
|
INVOICED
|
2013-04-23
|
500
|
PL - Padlock Violation
|
1238857
|
LICENSE
|
INVOICED
|
2013-03-11
|
340
|
Electronic Store License Fee
|
1238856
|
CNV_TFEE
|
INVOICED
|
2013-03-11
|
8.470000267028809
|
WT and WH - Transaction Fee
|
1234501
|
LICENSE
|
INVOICED
|
2013-03-07
|
340
|
Electronic Store License Fee
|
1234500
|
CNV_TFEE
|
INVOICED
|
2013-03-07
|
8.470000267028809
|
WT and WH - Transaction Fee
|
1233929
|
CNV_TFEE
|
INVOICED
|
2013-03-06
|
8.470000267028809
|
WT and WH - Transaction Fee
|
1233928
|
LICENSE
|
INVOICED
|
2013-03-06
|
340
|
Electronic Store License Fee
|
1233930
|
LICENSE
|
INVOICED
|
2013-03-06
|
340
|
Electronic Store License Fee
|
1233931
|
CNV_TFEE
|
INVOICED
|
2013-03-06
|
8.470000267028809
|
WT and WH - Transaction Fee
|
1243662
|
LICENSE
|
INVOICED
|
2013-02-08
|
340
|
Electronic Store License Fee
|
1243663
|
CNV_TFEE
|
INVOICED
|
2013-02-08
|
8.470000267028809
|
WT and WH - Transaction Fee
|
192232
|
PL VIO
|
INVOICED
|
2013-02-06
|
3500
|
PL - Padlock Violation
|
193325
|
APPEAL
|
INVOICED
|
2013-01-17
|
25
|
Appeal Filing Fee
|