| ID Number: 101303 |
Modified:
01/22/2007 |
Height: 4.00 |
Width: 9.00 |
| BIS Job Number: 103272101 |
Annual Fee: $15.00 |
| Last Billed On: 10/15/2025 |
Amount Due: $15.00 |
| Payment Received On: 12/04/2024 |
Amount Paid: $75.00 |
Invoice #: 62426788 |
| Latest Violation Issued: 01282004CMQ0160 |
|
| Owner Name: BOWERY AT SPRING PART |
Owner Business: BOWERY AT SPRING PART |
| Account should be billed for 1 years |
|
| ID Number: 101529 |
Modified:
02/06/2014 |
Height: 10.00 |
Width: 6.00 |
| BIS Job Number: 121470648 |
Annual Fee: $15.00 |
| Last Billed On: 10/15/2025 |
Amount Due: $15.00 |
| Payment Received On: 12/04/2024 |
Amount Paid: $75.00 |
Invoice #: 62426789 |
| Latest Violation Issued: |
|
| Owner Name: JOSH HALEGUA |
Owner Business: BOWERY AT SPRING PARTNERS, L.P |
| Account should be billed for 1 years |
|
