Missed Enforcement Opportunities (30-120 days ago)
Tickets issued by DEPARTMENT OF SANITATION (Precinct 094) to vehicles owing $350+ with judgments, without enforcement action.
These vehicles continued receiving tickets after crossing the $350 judgment threshold instead of being booted or towed.
Only showing tickets issued 30-120 days ago to focus on recent missed opportunities.
Note: Excludes vehicles that were eventually enforced against (TOWED, BOOTED, RUNAWAY, or REDEEMED) - these represent actual missed opportunities where NO enforcement action was taken.
| # | License Plate | State | Summons Number | Issue Date | $350+ Threshold Date | Ticket Amount | Total Owed | In Judgment Due | Current Status | Violation Code |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5193858 | ME | 2017913005 | 07/11/2025 | 2023-07-17 | $45.00 | $3,861.45 | $1,016.45 | 🚗 ON ROAD | MISSING EQUIPMENT |
| 2 | 5193858 | ME | 2017912992 | 07/11/2025 | 2023-07-17 | $45.00 | $3,861.45 | $1,016.45 | 🚗 ON ROAD | DETACHED TRAILER |
| 3 | KXZ6769 | NY | 2025145202 | 07/11/2025 | 2022-12-05 | $65.00 | $715.45 | $425.45 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 4 | LPW8221 | NY | 2025145159 | 07/11/2025 | 2025-03-29 | $65.00 | $1,268.70 | $548.70 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 5 | 10583NF | NY | 2024931250 | 07/10/2025 | 2025-02-27 | $65.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |
| 6 | 6DA7740 | MD | 2025207141 | 07/10/2025 | 2025-03-17 | $65.00 | $2,937.62 | $382.62 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 7 | 9878XR | VA | 2025207116 | 07/10/2025 | 2025-03-20 | $65.00 | $2,138.40 | $1,418.40 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 8 | 10583NF | NY | 2024930943 | 07/08/2025 | 2025-02-27 | $75.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 9 | 5193858 | ME | 2021927908 | 07/02/2025 | 2023-07-17 | $55.00 | $3,861.45 | $1,016.45 | 🚗 ON ROAD | MISSING EQUIPMENT |
| 10 | 5193858 | ME | 2021927891 | 07/02/2025 | 2023-07-17 | $55.00 | $3,861.45 | $1,016.45 | 🚗 ON ROAD | DETACHED TRAILER |
| 11 | 6DA7740 | MD | 2024953670 | 07/01/2025 | 2025-03-17 | $125.00 | $2,937.62 | $382.62 | 🚗 ON ROAD | FIRE HYDRANT |
| 12 | LGK2395 | NY | 2024755550 | 06/27/2025 | 2025-04-14 | $0.00 | $966.43 | $526.43 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 13 | 6DA7740 | MD | 2024952537 | 06/21/2025 | 2025-03-17 | $125.00 | $2,937.62 | $382.62 | 🚗 ON ROAD | FIRE HYDRANT |
| 14 | 10583NF | NY | 2024511600 | 06/17/2025 | 2025-02-27 | $75.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |
| 15 | 10583NF | NY | 2024511247 | 06/13/2025 | 2025-02-27 | $75.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |
| 16 | ET85942 | IL | 2023999250 | 06/13/2025 | 2024-12-26 | $75.00 | $2,067.95 | $1,427.95 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 17 | 10583NF | NY | 2024511065 | 06/12/2025 | 2025-02-27 | $75.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |
| 18 | 10583NF | NY | 2024510875 | 06/11/2025 | 2025-02-27 | $75.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |
| 19 | HZB1434 | NY | 2024754235 | 06/10/2025 | 2023-05-05 | $75.00 | $6,093.24 | $5,143.24 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 20 | 10583NF | NY | 2024510516 | 06/07/2025 | 2025-02-27 | $75.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |
| 21 | 10583NF | NY | 2024510322 | 06/05/2025 | 2025-02-27 | $75.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 22 | 10583NF | NY | 2024510310 | 06/04/2025 | 2025-02-27 | $95.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | OTHER |
| 23 | 10583NF | NY | 2024179990 | 05/27/2025 | 2025-02-27 | $95.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |
| 24 | 10583NF | NY | 2024178443 | 05/09/2025 | 2025-02-27 | $95.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 25 | 10583NF | NY | 2024178406 | 05/08/2025 | 2025-02-27 | $0.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |
| 26 | LMC2434 | PA | 2024139085 | 05/08/2025 | 2025-03-25 | $75.00 | $2,723.43 | $458.43 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 27 | 10583NF | NY | 2024007995 | 05/06/2025 | 2025-02-27 | $95.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 28 | KXM9369 | NY | 2023648683 | 05/01/2025 | 2025-01-14 | $95.00 | $3,647.98 | $2,762.98 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 29 | LMC2434 | PA | 2023699654 | 05/01/2025 | 2025-03-25 | $75.00 | $2,723.43 | $458.43 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 30 | 10583NF | NY | 2024007429 | 04/30/2025 | 2025-02-27 | $125.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |
| 31 | 10583NF | NY | 2024006516 | 04/25/2025 | 2025-02-27 | $125.00 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | NO PARKING-STREET CLEANING |
| 32 | 10583NF | NY | 2023569448 | 04/16/2025 | 2025-02-27 | $125.06 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |
| 33 | 10583NF | NY | 2023569151 | 04/14/2025 | 2025-02-27 | $125.06 | $4,968.42 | $2,643.42 | 🚗 ON ROAD | STORAGE-3HR COMMERCIAL |