3383290
|
LL VIO
|
INVOICED
|
2021-10-25
|
500
|
LL - License Violation
|
3358967
|
LL VIO
|
CREDITED
|
2021-08-11
|
250
|
LL - License Violation
|
3347086
|
LL VIO
|
INVOICED
|
2021-07-07
|
250
|
LL - License Violation
|
3327560
|
PL VIO
|
INVOICED
|
2021-05-03
|
500
|
PL - Padlock Violation
|
3321826
|
LL VIO
|
CREDITED
|
2021-04-29
|
125
|
LL - License Violation
|
3261529
|
RENEWAL
|
INVOICED
|
2020-11-23
|
340
|
Electronics Store Renewal
|
3252986
|
RENEWAL
|
INVOICED
|
2020-11-03
|
340
|
Electronics Store Renewal
|
3252538
|
RENEWAL
|
INVOICED
|
2020-11-02
|
340
|
Electronics Store Renewal
|
3252529
|
RENEWAL
|
INVOICED
|
2020-11-02
|
340
|
Electronics Store Renewal
|
3252543
|
RENEWAL
|
INVOICED
|
2020-11-02
|
340
|
Electronics Store Renewal
|
3252657
|
RENEWAL
|
INVOICED
|
2020-11-02
|
340
|
Electronics Store Renewal
|
3252824
|
RENEWAL
|
INVOICED
|
2020-11-02
|
340
|
Electronics Store Renewal
|
3252878
|
RENEWAL
|
INVOICED
|
2020-11-02
|
340
|
Electronics Store Renewal
|
3234551
|
LL VIO
|
INVOICED
|
2020-09-22
|
125
|
LL - License Violation
|
3231269
|
LICENSEDOC15
|
INVOICED
|
2020-09-08
|
15
|
License Document Replacement
|
3180451
|
INTEREST
|
CREDITED
|
2020-05-25
|
23.649999618530273
|
Interest Payment
|
3180250
|
DCA-PP-DEF01
|
INVOICED
|
2020-05-21
|
100
|
Payment Plan Default Fee
|
3176893
|
INTEREST
|
INVOICED
|
2020-04-25
|
21.81999969482422
|
Interest Payment
|
3176271
|
DCA-PP-LF01
|
INVOICED
|
2020-04-21
|
50
|
Payment Plan Late Fee
|
3170983
|
INTEREST
|
INVOICED
|
2020-03-25
|
20.760000228881836
|
Interest Payment
|
3161806
|
INTEREST
|
INVOICED
|
2020-02-25
|
20.459999084472656
|
Interest Payment
|
3149127
|
INTEREST
|
INVOICED
|
2020-01-27
|
30.450000762939453
|
Interest Payment
|
3146330
|
INTEREST
|
INVOICED
|
2020-01-21
|
30
|
Interest Payment
|
3131500
|
INTEREST
|
INVOICED
|
2019-12-25
|
40
|
Interest Payment
|
3119037
|
INTEREST
|
INVOICED
|
2019-11-25
|
50
|
Interest Payment
|
3104603
|
LL VIO
|
INVOICED
|
2019-10-21
|
250
|
LL - License Violation
|
3072093
|
PL VIO
|
INVOICED
|
2019-08-12
|
5000
|
PL - Padlock Violation
|
3064535
|
PL VIO
|
CREDITED
|
2019-07-22
|
500
|
PL - Padlock Violation
|
3048625
|
LICENSEDOC15
|
INVOICED
|
2019-06-19
|
15
|
License Document Replacement
|
3004806
|
CL VIO
|
INVOICED
|
2019-03-20
|
350
|
CL - Consumer Law Violation
|
2968516
|
CL VIO
|
CREDITED
|
2019-01-25
|
175
|
CL - Consumer Law Violation
|
2959673
|
RENEWAL
|
INVOICED
|
2019-01-09
|
340
|
Electronics Store Renewal
|
2952949
|
RENEWAL
|
INVOICED
|
2018-12-28
|
340
|
Electronics Store Renewal
|
2949180
|
RENEWAL
|
INVOICED
|
2018-12-20
|
340
|
Electronics Store Renewal
|
2949177
|
RENEWAL
|
INVOICED
|
2018-12-20
|
340
|
Electronics Store Renewal
|
2949179
|
RENEWAL
|
INVOICED
|
2018-12-20
|
340
|
Electronics Store Renewal
|
2949181
|
RENEWAL
|
INVOICED
|
2018-12-20
|
340
|
Electronics Store Renewal
|
2949182
|
RENEWAL
|
INVOICED
|
2018-12-20
|
340
|
Electronics Store Renewal
|
2949184
|
RENEWAL
|
INVOICED
|
2018-12-20
|
340
|
Electronics Store Renewal
|
2949185
|
RENEWAL
|
INVOICED
|
2018-12-20
|
340
|
Electronics Store Renewal
|
2949506
|
RENEWAL
|
INVOICED
|
2018-12-20
|
340
|
Electronics Store Renewal
|
2949507
|
RENEWAL
|
INVOICED
|
2018-12-20
|
340
|
Electronics Store Renewal
|
2745075
|
CL VIO
|
INVOICED
|
2018-02-16
|
350
|
CL - Consumer Law Violation
|
2701847
|
CL VIO
|
CREDITED
|
2017-11-29
|
175
|
CL - Consumer Law Violation
|
2551366
|
LICENSE REPL
|
INVOICED
|
2017-02-13
|
15
|
License Replacement Fee
|
2538801
|
LICENSE REPL
|
INVOICED
|
2017-01-24
|
15
|
License Replacement Fee
|
2538805
|
LICENSE REPL
|
INVOICED
|
2017-01-24
|
15
|
License Replacement Fee
|
2537957
|
LICENSE REPL
|
INVOICED
|
2017-01-23
|
15
|
License Replacement Fee
|
2537949
|
LICENSE REPL
|
INVOICED
|
2017-01-23
|
15
|
License Replacement Fee
|
2537959
|
LICENSE REPL
|
INVOICED
|
2017-01-23
|
15
|
License Replacement Fee
|
2537953
|
LICENSE REPL
|
INVOICED
|
2017-01-23
|
15
|
License Replacement Fee
|
2537944
|
LICENSE REPL
|
CREDITED
|
2017-01-23
|
15
|
License Replacement Fee
|
2537955
|
LICENSE REPL
|
INVOICED
|
2017-01-23
|
15
|
License Replacement Fee
|
2537998
|
LICENSE REPL
|
CREDITED
|
2017-01-23
|
15
|
License Replacement Fee
|
2522685
|
LICENSE REPL
|
INVOICED
|
2016-12-30
|
15
|
License Replacement Fee
|
2522892
|
LICENSE REPL
|
CREDITED
|
2016-12-30
|
15
|
License Replacement Fee
|
2522895
|
LICENSE REPL
|
INVOICED
|
2016-12-30
|
15
|
License Replacement Fee
|
2522898
|
LICENSE REPL
|
INVOICED
|
2016-12-30
|
15
|
License Replacement Fee
|
2522677
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2522939
|
LICENSE
|
INVOICED
|
2016-12-30
|
85
|
Electronic Store License Fee
|
2522625
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2522666
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2522668
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2522675
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2522678
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2522679
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2522683
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2522890
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2522893
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2522896
|
RENEWAL
|
INVOICED
|
2016-12-30
|
340
|
Electronics Store Renewal
|
2484188
|
LL VIO
|
CREDITED
|
2016-11-04
|
250
|
LL - License Violation
|
2463174
|
LICENSE
|
INVOICED
|
2016-10-06
|
85
|
Electronic Store License Fee
|
2463172
|
LICENSE
|
INVOICED
|
2016-10-06
|
85
|
Electronic Store License Fee
|
2345293
|
LICENSE
|
INVOICED
|
2016-05-12
|
170
|
Electronic Store License Fee
|
2345304
|
LICENSE
|
INVOICED
|
2016-05-12
|
170
|
Electronic Store License Fee
|
2345428
|
LICENSE
|
INVOICED
|
2016-05-12
|
170
|
Electronic Store License Fee
|
2345433
|
LICENSE
|
INVOICED
|
2016-05-12
|
170
|
Electronic Store License Fee
|
2345296
|
LICENSE
|
INVOICED
|
2016-05-12
|
170
|
Electronic Store License Fee
|
2344549
|
LICENSE
|
INVOICED
|
2016-05-11
|
170
|
Electronic Store License Fee
|
2344558
|
LICENSE
|
INVOICED
|
2016-05-11
|
170
|
Electronic Store License Fee
|
2344565
|
LICENSE
|
INVOICED
|
2016-05-11
|
170
|
Electronic Store License Fee
|
2344731
|
LICENSE
|
INVOICED
|
2016-05-11
|
170
|
Electronic Store License Fee
|
2344738
|
LICENSE
|
INVOICED
|
2016-05-11
|
170
|
Electronic Store License Fee
|
2344741
|
LICENSE
|
INVOICED
|
2016-05-11
|
170
|
Electronic Store License Fee
|
2344364
|
LICENSE
|
INVOICED
|
2016-05-11
|
170
|
Electronic Store License Fee
|
2154907
|
LICENSE
|
INVOICED
|
2015-08-19
|
255
|
Electronic Store License Fee
|
2095518
|
LICENSE
|
INVOICED
|
2015-06-03
|
340
|
Electronic Store License Fee
|
2077528
|
LL VIO
|
INVOICED
|
2015-05-12
|
250
|
LL - License Violation
|
2073963
|
LICENSEDOC15
|
INVOICED
|
2015-05-08
|
15
|
License Document Replacement
|
2074016
|
LICENSEDOC15
|
INVOICED
|
2015-05-08
|
15
|
License Document Replacement
|
2074019
|
LICENSEDOC15
|
INVOICED
|
2015-05-08
|
15
|
License Document Replacement
|
2074023
|
LICENSEDOC15
|
INVOICED
|
2015-05-08
|
15
|
License Document Replacement
|
2074066
|
LICENSEDOC15
|
INVOICED
|
2015-05-08
|
15
|
License Document Replacement
|
2074008
|
LICENSEDOC15
|
INVOICED
|
2015-05-08
|
15
|
License Document Replacement
|
2073958
|
LICENSEDOC15
|
INVOICED
|
2015-05-08
|
15
|
License Document Replacement
|
2068032
|
LICENSEDOC15
|
INVOICED
|
2015-05-04
|
15
|
License Document Replacement
|
2042694
|
LICENSE
|
INVOICED
|
2015-04-09
|
340
|
Electronic Store License Fee
|
1993751
|
LICENSE
|
CREDITED
|
2015-02-23
|
340
|
Electronic Store License Fee
|
1954980
|
LICENSEDOC15
|
INVOICED
|
2015-01-30
|
15
|
License Document Replacement
|
1922032
|
RENEWAL
|
INVOICED
|
2014-12-23
|
340
|
Electronics Store Renewal
|
1896205
|
LICENSE
|
INVOICED
|
2014-11-28
|
85
|
Electronic Store License Fee
|
1895293
|
RENEWAL
|
INVOICED
|
2014-11-26
|
340
|
Electronics Store Renewal
|
1895294
|
RENEWAL
|
INVOICED
|
2014-11-26
|
340
|
Electronics Store Renewal
|
1894036
|
RENEWAL
|
INVOICED
|
2014-11-25
|
340
|
Electronics Store Renewal
|
1892757
|
RENEWAL
|
INVOICED
|
2014-11-24
|
340
|
Electronics Store Renewal
|
1892755
|
RENEWAL
|
INVOICED
|
2014-11-24
|
340
|
Electronics Store Renewal
|
1892754
|
RENEWAL
|
INVOICED
|
2014-11-24
|
340
|
Electronics Store Renewal
|
1890872
|
RENEWAL
|
INVOICED
|
2014-11-21
|
340
|
Electronics Store Renewal
|
1612170
|
LICENSE
|
INVOICED
|
2014-03-05
|
170
|
Electronic Store License Fee
|
1584510
|
DCA-PP-DEF01
|
CREDITED
|
2014-02-06
|
100
|
Payment Plan Default Fee
|
1525411
|
DCA-PP-LF01
|
INVOICED
|
2013-12-06
|
50
|
Payment Plan Late Fee
|
1483927
|
INTEREST
|
INVOICED
|
2013-10-29
|
54
|
Interest Payment
|
211602
|
LL VIO
|
INVOICED
|
2013-08-26
|
125
|
LL - License Violation
|
1252904
|
LICENSE
|
INVOICED
|
2013-07-23
|
255
|
Electronic Store License Fee
|
201285
|
LL VIO
|
INVOICED
|
2013-06-12
|
250
|
LL - License Violation
|
190662
|
CNV_LF
|
INVOICED
|
2013-04-30
|
50
|
LF - Late Fee
|
1224277
|
RENEWAL
|
INVOICED
|
2013-04-05
|
340
|
Electronics Store Renewal
|
213746
|
PL VIO
|
INVOICED
|
2013-04-03
|
500
|
PL - Padlock Violation
|
213747
|
PL VIO
|
INVOICED
|
2013-04-03
|
420
|
PL - Padlock Violation
|
190664
|
INTEREST
|
INVOICED
|
2013-03-12
|
264.45001220703125
|
Interest Payment
|
1224275
|
RENEWAL
|
INVOICED
|
2013-03-07
|
340
|
Electronics Store Renewal
|
190663
|
PL VIO
|
INVOICED
|
2012-12-17
|
3400
|
PL - Padlock Violation
|
1130650
|
CNV_TFEE
|
INVOICED
|
2012-10-10
|
8.470000267028809
|
WT and WH - Transaction Fee
|
1130651
|
RENEWAL
|
INVOICED
|
2012-10-10
|
340
|
Electronics Store Renewal
|
192879
|
PL VIO
|
INVOICED
|
2012-09-04
|
3600
|
PL - Padlock Violation
|
192670
|
PL VIO
|
INVOICED
|
2012-08-24
|
3500
|
PL - Padlock Violation
|
1150779
|
LICENSE
|
INVOICED
|
2012-08-15
|
425
|
Electronic Store License Fee
|
1150786
|
LICENSE
|
INVOICED
|
2012-08-15
|
425
|
Electronic Store License Fee
|
1150788
|
LICENSE
|
INVOICED
|
2012-08-15
|
340
|
Electronic & Home Appliance Service Dealer License Fee
|
1080290
|
CNV_MS
|
INVOICED
|
2012-08-14
|
25
|
Miscellaneous Fee
|
1130649
|
RENEWAL
|
INVOICED
|
2012-08-14
|
340
|
Electronic & Home Appliance Service Dealer License Renewal Fee
|
1130653
|
CNV_TFEE
|
INVOICED
|
2012-08-01
|
8.470000267028809
|
WT and WH - Transaction Fee
|
1130652
|
RENEWAL
|
INVOICED
|
2012-08-01
|
340
|
Electronic & Home Appliance Service Dealer License Renewal Fee
|
159350
|
LL VIO
|
CREDITED
|
2012-01-13
|
2000
|
LL - License Violation
|
158682
|
LL VIO
|
INVOICED
|
2011-11-18
|
1000
|
LL - License Violation
|
1224276
|
LICENSE
|
INVOICED
|
2011-09-01
|
255
|
Electronic Store License Fee
|
1080284
|
LICENSE
|
INVOICED
|
2011-08-29
|
170
|
Electronic & Home Appliance Service Dealer License Fee
|
1080291
|
LICENSE
|
INVOICED
|
2011-08-29
|
255
|
Electronic Store License Fee
|
1224274
|
LICENSE
|
INVOICED
|
2011-08-29
|
255
|
Electronic Store License Fee
|
1080292
|
LICENSE
|
INVOICED
|
2011-08-29
|
170
|
Electronic & Home Appliance Service Dealer License Fee
|
1080285
|
FINGERPRINT
|
INVOICED
|
2011-08-26
|
75
|
Fingerprint Fee
|
162621
|
PL VIO
|
INVOICED
|
2011-08-18
|
75
|
PL - Padlock Violation
|