| ID Number: 100261 |
Modified:
11/30/2023 |
Height: 47.50 |
Width: 11.00 |
| BIS Job Number: |
Annual Fee: $90.00 |
| Last Billed On: 10/29/2024 |
Amount Due: $270.00 |
| Payment Received On: 12/24/2020 |
Amount Paid: $90.00 |
Invoice #: 62204758 |
| Latest Violation Issued: |
|
| Owner Name: HOTEL PENNSYLVANIA |
Owner Business: HOTEL PENNSYLVANIA |
| Account should be billed for 3 years |
|
| ID Number: 100409 |
Modified:
11/30/2023 |
Height: 47.50 |
Width: 11.00 |
| BIS Job Number: |
Annual Fee: $90.00 |
| Last Billed On: 10/29/2024 |
Amount Due: $270.00 |
| Payment Received On: 12/24/2020 |
Amount Paid: $90.00 |
Invoice #: 62204754 |
| Latest Violation Issued: |
|
| Owner Name: HOTEL PENNSYLVANIA |
Owner Business: HOTEL PENNSYLVANIA |
| Account should be billed for 3 years |
|
| ID Number: 100412 |
Modified:
11/30/2023 |
Height: 47.50 |
Width: 11.00 |
| BIS Job Number: |
Annual Fee: $90.00 |
| Last Billed On: 10/29/2024 |
Amount Due: $270.00 |
| Payment Received On: 12/24/2020 |
Amount Paid: $90.00 |
Invoice #: 62204756 |
| Latest Violation Issued: |
|
| Owner Name: HOTEL PENNSYLVANIA |
Owner Business: HOTEL PENNSYLVANIA |
| Account should be billed for 3 years |
|
| ID Number: 100414 |
Modified:
11/30/2023 |
Height: 47.50 |
Width: 11.00 |
| BIS Job Number: |
Annual Fee: $90.00 |
| Last Billed On: 10/29/2024 |
Amount Due: $270.00 |
| Payment Received On: 12/24/2020 |
Amount Paid: $90.00 |
Invoice #: 62204759 |
| Latest Violation Issued: |
|
| Owner Name: HOTEL PENNSYLVANIA |
Owner Business: HOTEL PENNSYLVANIA |
| Account should be billed for 3 years |
|
