| ID Number: 100899 |
Deleted:
08/17/2006 |
Height: 15.00 |
Width: 12.00 |
| BIS Job Number: |
Annual Fee: $30.00 |
| Last Billed On: 10/27/2005 |
Amount Due: $330.00 |
| Payment Received On: |
Amount Paid: $0.00 |
Invoice #: |
| Latest Violation Issued: 02022006CMQ0251 |
|
| Owner Name: WALTER & SAMUELS INC |
Owner Business: ATT SUADA BRIGANTI |
|
| ID Number: 100902 |
Deleted:
08/17/2006 |
Height: 15.00 |
Width: 12.00 |
| BIS Job Number: |
Annual Fee: $30.00 |
| Last Billed On: 10/27/2005 |
Amount Due: $120.00 |
| Payment Received On: 04/26/2002 |
Amount Paid: $210.00 |
Invoice #: 60333212 |
| Latest Violation Issued: 02022006CMQ0252 |
|
| Owner Name: WALTER & SAMUELS INC |
Owner Business: ATT SUADA BRIGANTI |
|
| ID Number: 100914 |
Modified:
12/04/2024 |
Height: 15.00 |
Width: 12.00 |
| BIS Job Number: |
Annual Fee: $30.00 |
| Last Billed On: 10/15/2025 |
Amount Due: $60.00 |
| Payment Received On: 05/03/2023 |
Amount Paid: $150.00 |
Invoice #: 62392240 |
| Latest Violation Issued: 02022006CMQ0257 |
|
| Owner Name: 25-83 CONDOMINIUM |
Owner Business: CHARLES H.GREENTHAL MANAGEMENT |
| Account should be billed for 2 years |
|
| ID Number: 101058 |
Deleted:
08/17/2006 |
Height: 15.00 |
Width: 12.00 |
| BIS Job Number: |
Annual Fee: $30.00 |
| Last Billed On: 10/27/2005 |
Amount Due: $420.00 |
| Payment Received On: |
Amount Paid: $0.00 |
Invoice #: |
| Latest Violation Issued: 02022006CMQ0278 |
|
| Owner Name: 83 LLC |
Owner Business: C/O MARKS SHRO |
|
