1710604
|
LL VIO
|
INVOICED
|
2014-06-19
|
50
|
LL - License Violation
|
1710091
|
WM VIO
|
INVOICED
|
2014-06-19
|
25
|
WM - W&M Violation
|
1709393
|
SCALE-01
|
INVOICED
|
2014-06-18
|
60
|
SCALE TO 33 LBS
|
1617251
|
RENEWAL
|
INVOICED
|
2014-03-11
|
480
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1586243
|
NGC
|
INVOICED
|
2014-02-07
|
20
|
No Good Check Fee
|
1584435
|
DCA-PP-LF01
|
INVOICED
|
2014-02-06
|
50
|
Payment Plan Late Fee
|
1556226
|
INTEREST
|
INVOICED
|
2014-01-10
|
45
|
Interest Payment
|
1539393
|
OL VIO
|
INVOICED
|
2013-12-18
|
1500
|
OL - Other Violation
|
1539392
|
CL VIO
|
INVOICED
|
2013-12-18
|
500
|
CL - Consumer Law Violation
|
1537029
|
OL VIO
|
INVOICED
|
2013-12-16
|
500
|
OL - Other Violation
|
1518601
|
OL VIO
|
INVOICED
|
2013-11-27
|
500
|
OL - Other Violation
|
1518602
|
WM VIO
|
INVOICED
|
2013-11-27
|
2400
|
WM - W&M Violation
|
1510645
|
WM VIO
|
INVOICED
|
2013-11-18
|
500
|
WM - W&M Violation
|
223252
|
WH VIO
|
CREDITED
|
2013-10-10
|
420
|
WH - W&M Hearable Violation
|
187507
|
OL VIO
|
INVOICED
|
2013-10-04
|
250
|
OL - Other Violation
|
206881
|
OL VIO
|
CREDITED
|
2013-10-04
|
1100
|
OL - Other Violation
|
212488
|
LL VIO
|
INVOICED
|
2013-10-01
|
250
|
LL - License Violation
|
349649
|
CNV_SI
|
INVOICED
|
2013-09-24
|
40
|
SI - Certificate of Inspection fee (scales)
|
1026521
|
CNV_MS
|
INVOICED
|
2012-09-11
|
15
|
Miscellaneous Fee
|
177204
|
LL VIO
|
INVOICED
|
2012-09-07
|
350
|
LL - License Violation
|
339362
|
CNV_SI
|
INVOICED
|
2012-08-31
|
40
|
SI - Certificate of Inspection fee (scales)
|
1026525
|
CNV_MS
|
INVOICED
|
2012-06-29
|
25
|
Miscellaneous Fee
|
1063971
|
RENEWAL
|
INVOICED
|
2012-02-16
|
160
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
174490
|
LL VIO
|
INVOICED
|
2012-02-10
|
150
|
LL - License Violation
|
152888
|
LL VIO
|
INVOICED
|
2011-07-14
|
250
|
LL - License Violation
|
328743
|
CNV_SI
|
INVOICED
|
2011-07-11
|
20
|
SI - Certificate of Inspection fee (scales)
|
1026522
|
CNV_MS
|
INVOICED
|
2011-04-15
|
15
|
Miscellaneous Fee
|
1063973
|
CNV_TFEE
|
INVOICED
|
2011-04-04
|
2.400000095367432
|
WT and WH - Transaction Fee
|
1063972
|
RENEWAL
|
INVOICED
|
2011-04-04
|
120
|
Stoop Line Stand Renewal Fee, Fruit, Veg, Soft Drinks, Flowers
|
1026524
|
LICENSE
|
INVOICED
|
2010-12-03
|
120
|
Stoop Line Stand, Fruit, Veg, Soft Drinks, Flowers
|
1026523
|
CNV_TFEE
|
INVOICED
|
2010-12-03
|
2.400000095367432
|
WT and WH - Transaction Fee
|