| ID Number: 100173 |
Modified:
01/22/2007 |
Height: 55.00 |
Width: 18.00 |
| BIS Job Number: |
Annual Fee: $150.00 |
| Last Billed On: 10/15/2025 |
Amount Due: $0.00 |
| Payment Received On: 12/02/2025 |
Amount Paid: $150.00 |
Invoice #: 62442494 |
| Latest Violation Issued: 03202007CMQ0102 |
|
| Owner Name: CARNEGIE HALL CORP |
Owner Business: CARNEGIE HALL CORP |
| Account should be billed for 1 years |
|
| ID Number: 100192 |
Deleted:
12/02/1999 |
Height: 10.00 |
Width: 26.00 |
| BIS Job Number: |
Annual Fee: $45.00 |
| Last Billed On: 10/07/1999 |
Amount Due: $45.00 |
| Payment Received On: 12/30/1998 |
Amount Paid: $45.00 |
Invoice #: 60190398 |
| Latest Violation Issued: |
|
| Owner Name: DEPT. OF GENERAL SERVICES |
Owner Business: CARNAGIE HALL MGMT-ROB.FUMO |
|
| ID Number: 100743 |
Modified:
01/22/2007 |
Height: 55.00 |
Width: 18.00 |
| BIS Job Number: |
Annual Fee: $150.00 |
| Last Billed On: 10/15/2025 |
Amount Due: $0.00 |
| Payment Received On: 12/02/2025 |
Amount Paid: $150.00 |
Invoice #: 62442493 |
| Latest Violation Issued: |
|
| Owner Name: CARNEGIE HALL CORP |
Owner Business: CARNEGIE HALL CORP |
| Account should be billed for 1 years |
|
| ID Number: 100813 |
Deleted:
12/02/1999 |
Height: 10.00 |
Width: 76.00 |
| BIS Job Number: |
Annual Fee: $120.00 |
| Last Billed On: 10/07/1999 |
Amount Due: $360.00 |
| Payment Received On: |
Amount Paid: $0.00 |
Invoice #: |
| Latest Violation Issued: 02191999CMQ0394 |
|
| Owner Name: CITY WIDE ADMINISTRATIVE SERVICES |
Owner Business: CITY WIDE ADMINISTRATIVE SEVR |
|
| ID Number: 101309 |
Modified:
01/22/2007 |
Height: 13.00 |
Width: 60.00 |
| BIS Job Number: 103419784 |
Annual Fee: $120.00 |
| Last Billed On: 10/15/2025 |
Amount Due: $0.00 |
| Payment Received On: 12/02/2025 |
Amount Paid: $120.00 |
Invoice #: 62442495 |
| Latest Violation Issued: |
|
| Owner Name: RICHARD MALENKA |
Owner Business: CARNEGIE HALL CORPORATION |
| Account should be billed for 1 years |
|
