| ID Number: 100783 |
Modified:
01/22/2007 |
Height: 15.00 |
Width: 12.00 |
| BIS Job Number: |
Annual Fee: $30.00 |
| Last Billed On: 10/15/2025 |
Amount Due: $0.00 |
| Payment Received On: 01/21/2026 |
Amount Paid: $60.00 |
Invoice #: 62444477 |
| Latest Violation Issued: |
|
| Owner Name: GREYSTONE HOTEL CORP |
Owner Business: THE GREYSTONE HOTEL CORP |
| Account should be billed for 1 years |
|