Ask NYC Browse All Data Public Safety Transportation Health Buildings

DCWP Payments Received

This dataset represents all payments DCWP received from businesses beginning 7/1/2023. It includes but is not limited to payments for civil penalties resulting from violations, license application fees, and inspection fees.

Business Department of Consumer and Worker Protection (DCWP) Dataset 2xab-argn 14 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
LAZ PARKING NEW YORK/NEW JERSEY, LLC
Record Id: 4525-2023-AGAR • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3671585
Record Id
4525-2023-AGAR
Record Type
dcwp_licenseapplication
Fee Sequence Number
3671585
Fee Code Name
License Processing Fee
Fee Status
Invoiced
Payment Date
2023-07-19T00:00:00.000
Fee Amount
50
Payment Type
Payment Applied
Payment Amount
50
Business Unique Id
BA-1600459-2023
Business Name
LAZ PARKING NEW YORK/NEW JERSEY, LLC
QUIK PARK 801 GARAGE LLC
Record Id: 455-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3630258
Record Id
455-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3630258
Fee Code Name
PL - Padlock Violation
Fee Status
Invoiced
Payment Date
2023-09-15T00:00:00.000
Fee Amount
500
Payment Type
Payment Applied
Payment Amount
500
Business Unique Id
BA-1450157-2022
Business Name
QUIK PARK 801 GARAGE LLC
Haenyeo Corp. d/b/a Haenyeo
Record Id: 4555-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3555412
Record Id
4555-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3555412
Fee Code Name
SL - Sick Leave Violation
Fee Status
Invoiced
Payment Date
2023-09-19T00:00:00.000
Fee Amount
3452
Payment Type
Payment Applied
Payment Amount
3452
Business Unique Id
BA-1571638-2023
Business Name
Haenyeo Corp. d/b/a Haenyeo
Knights Collision Experts, Inc.
Record Id: 4574-2023-ATTC • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3651772
Record Id
4574-2023-ATTC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3651772
Fee Code Name
Tow Truck Company Trust Fund Enrollment Fee
Fee Status
Credited
Payment Date
2023-07-12T00:00:00.000
Fee Amount
200
Payment Type
Void Payment Applied
Payment Amount
-200
Business Unique Id
BA-1597176-2023
Business Name
Knights Collision Experts, Inc.
Knights Collision Experts, Inc.
Record Id: 4574-2023-ATTC • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3651773
Record Id
4574-2023-ATTC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3651773
Fee Code Name
Tow Truck Company Vehicle Inspection
Fee Status
Credited
Payment Date
2023-07-12T00:00:00.000
Fee Amount
50
Payment Type
Void Payment Applied
Payment Amount
-50
Business Unique Id
BA-1597176-2023
Business Name
Knights Collision Experts, Inc.
Knights Collision Experts, Inc.
Record Id: 4574-2023-ATTC • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3651774
Record Id
4574-2023-ATTC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3651774
Fee Code Name
Tow Truck Company License Fee
Fee Status
Credited
Payment Date
2023-07-12T00:00:00.000
Fee Amount
300
Payment Type
Void Payment Applied
Payment Amount
-300
Business Unique Id
BA-1597176-2023
Business Name
Knights Collision Experts, Inc.
AUTOCRAFT TIRE SHOP INC
Record Id: 4584-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3455291
Record Id
4584-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3455291
Fee Code Name
LL - License Violation
Fee Status
Credited
Payment Date
2023-08-10T00:00:00.000
Fee Amount
350
Payment Type
Payment Applied
Payment Amount
350
Business Unique Id
BA-1129160-2022
Business Name
AUTOCRAFT TIRE SHOP INC
ABP Corporation and Panera, LLC
Record Id: 4603-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3655949
Record Id
4603-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3655949
Fee Code Name
SL - Sick Leave Violation
Fee Status
Invoiced
Payment Date
2023-07-19T00:00:00.000
Fee Amount
108847
Payment Type
Payment Applied
Payment Amount
108847
Business Unique Id
BA-1598742-2023
Business Name
ABP Corporation and Panera, LLC
BDC Restaurants, LLC
Record Id: 4605-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3660801
Record Id
4605-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3660801
Fee Code Name
SL - Sick Leave Violation
Fee Status
Invoiced
Payment Date
2023-08-21T00:00:00.000
Fee Amount
3515
Payment Type
Payment Applied
Payment Amount
3515
Business Unique Id
BA-1582770-2023
Business Name
BDC Restaurants, LLC
MARIA MIRANDA
Record Id: 4611-2023-AGEV • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3677816
Record Id
4611-2023-AGEV
Record Type
dcwp_licenseapplication
Fee Sequence Number
3677816
Fee Code Name
General Vendor License Blue Dot Fee
Fee Status
Invoiced
Payment Date
2023-08-14T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1374491-2022
Business Name
MARIA MIRANDA
AARON TABACKMAN
Record Id: 4625-2023-ATSI • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3653107
Record Id
4625-2023-ATSI
Record Type
dcwp_licenseapplication
Fee Sequence Number
3653107
Fee Code Name
Ticket Seller Blue Dot Fee
Fee Status
Invoiced
Payment Date
2023-07-27T00:00:00.000
Fee Amount
45
Payment Type
Payment Applied
Payment Amount
45
Business Unique Id
BA-1008463-2022
Business Name
AARON TABACKMAN
EDDO'S BARBER SHOP INC
Record Id: 4647-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3659683
Record Id
4647-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3659683
Fee Code Name
PL - Padlock Violation
Fee Status
Invoiced
Payment Date
2023-07-03T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1204880-2022
Business Name
EDDO'S BARBER SHOP INC
NYC SMOKE SHOP & GROCERY CORP.
Record Id: 4654-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3763637
Record Id
4654-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3763637
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2023-07-20T00:00:00.000
Fee Amount
2000
Payment Type
Payment Applied
Payment Amount
2000
Business Unique Id
BA-1451378-2022
Business Name
NYC SMOKE SHOP & GROCERY CORP.
NYC SMOKE SHOP & GROCERY CORP.
Record Id: 4654-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3763637
Record Id
4654-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3763637
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2023-09-01T00:00:00.000
Fee Amount
2000
Payment Type
Void Payment Applied
Payment Amount
-2000
Business Unique Id
BA-1451378-2022
Business Name
NYC SMOKE SHOP & GROCERY CORP.
GOALS SERVICE STATION, INC.
Record Id: 4658-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3768263
Record Id
4658-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3768263
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2023-08-03T00:00:00.000
Fee Amount
2000
Payment Type
Payment Applied
Payment Amount
2000
Business Unique Id
BA-1289153-2022
Business Name
GOALS SERVICE STATION, INC.
GOALS SERVICE STATION, INC.
Record Id: 4658-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3768263
Record Id
4658-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3768263
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2023-09-01T00:00:00.000
Fee Amount
2000
Payment Type
Void Payment Applied
Payment Amount
-2000
Business Unique Id
BA-1289153-2022
Business Name
GOALS SERVICE STATION, INC.
SPEEDY LUCK & DOOR CO., INC
Record Id: 4671-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3670439
Record Id
4671-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3670439
Fee Code Name
CL - Consumer Law Violation
Fee Status
Invoiced
Payment Date
2023-08-24T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1533666-2022
Business Name
SPEEDY LUCK & DOOR CO., INC
Consolidated Edison Company of New York, Inc.
Record Id: 467-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3650461
Record Id
467-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3650461
Fee Code Name
SL - Sick Leave Violation
Fee Status
Invoiced
Payment Date
2023-07-17T00:00:00.000
Fee Amount
40454.77000000000000000
Payment Type
Payment Applied
Payment Amount
40454.7700
Business Unique Id
BA-1570464-2023
Business Name
Consolidated Edison Company of New York, Inc.
WESTERN BEEF RETAIL, INC.
Record Id: 467735-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000472459
Record Id
467735-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000472459
Fee Sequence Number
3298872
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
380
Payment Type
Payment Applied
Payment Amount
380
Business Unique Id
BA-1562064-2022
Business Name
WESTERN BEEF RETAIL, INC.
BEDFORD 101 FOOD CORP
Record Id: 4705-2021-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3358665
Record Id
4705-2021-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3358665
Fee Code Name
WM - W&M Violation
Fee Status
Credited
Payment Date
2023-08-02T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
1500
Business Unique Id
BA-1121651-2022
Business Name
BEDFORD 101 FOOD CORP
188 VALENTINE DELI CORP
Record Id: 4711-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3681626
Record Id
4711-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3681626
Fee Code Name
'TO - Tobacco Other
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
1000
Payment Type
Payment Applied
Payment Amount
1000
Business Unique Id
BA-1080589-2022
Business Name
188 VALENTINE DELI CORP
188 VALENTINE DELI CORP
Record Id: 4711-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3681627
Record Id
4711-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3681627
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
2000
Payment Type
Payment Applied
Payment Amount
2000
Business Unique Id
BA-1080589-2022
Business Name
188 VALENTINE DELI CORP
Pets on Broadway Corp.
Record Id: 4716-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3660668
Record Id
4716-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3660668
Fee Code Name
SL - Sick Leave Violation
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
7000
Payment Type
Payment Applied
Payment Amount
7000
Business Unique Id
BA-1583556-2023
Business Name
Pets on Broadway Corp.
MAHAKALI 3096 CORP.
Record Id: 4718-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3670868
Record Id
4718-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3670868
Fee Code Name
CL - Consumer Law Violation
Fee Status
Invoiced
Payment Date
2023-08-10T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1582994-2023
Business Name
MAHAKALI 3096 CORP.
MAHAKALI 3096 CORP.
Record Id: 4718-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3670869
Record Id
4718-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3670869
Fee Code Name
OL - Other Violation
Fee Status
Invoiced
Payment Date
2023-08-10T00:00:00.000
Fee Amount
500
Payment Type
Payment Applied
Payment Amount
250
Business Unique Id
BA-1582994-2023
Business Name
MAHAKALI 3096 CORP.
Hand Wash & Detail Center, Inc.
Record Id: 4725-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3584137
Record Id
4725-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3584137
Fee Code Name
LL - License Violation
Fee Status
Invoiced
Payment Date
2023-07-13T00:00:00.000
Fee Amount
375
Payment Type
Payment Applied
Payment Amount
375
Business Unique Id
BA-1338839-2022
Business Name
Hand Wash & Detail Center, Inc.
APPROVED OIL CO OF BROOKLYN INC
Record Id: 474942-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000645459
Record Id
474942-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000645459
Fee Sequence Number
3653192
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-07T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1105443-2022
Business Name
APPROVED OIL CO OF BROOKLYN INC
APPROVED OIL CO OF BROOKLYN INC
Record Id: 474952-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000645394
Record Id
474952-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000645394
Fee Sequence Number
3653172
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-07T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1105443-2022
Business Name
APPROVED OIL CO OF BROOKLYN INC
MARATHON ENERGY CORP
Record Id: 474966-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000645503
Record Id
474966-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000645503
Fee Sequence Number
3653255
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-03T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1422840-2022
Business Name
MARATHON ENERGY CORP
Dba Trade Name
38
FedEx Office #2955
Record Id: 474967-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000645773
Record Id
474967-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000645773
Fee Sequence Number
3657526
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-08-07T00:00:00.000
Fee Amount
120
Payment Type
Payment Applied
Payment Amount
120
Business Unique Id
BA-1596493-2023
Business Name
FedEx Office #2955
BRONX NEW WAY CORP.
Record Id: 474983-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000645481
Record Id
474983-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000645481
Fee Sequence Number
3654106
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-17T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1114421-2022
Business Name
BRONX NEW WAY CORP.
BX METRO SUPERETTE CORP.
Record Id: 474990-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000645673
Record Id
474990-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000645673
Fee Sequence Number
3654127
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-11T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1235856-2022
Business Name
BX METRO SUPERETTE CORP.
PILAR GIL
Record Id: 474993-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646230
Record Id
474993-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646230
Fee Sequence Number
3654772
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1431310-2022
Business Name
PILAR GIL
Dba Trade Name
LA ESPERANZA MEXICAN DELI GROCERY & VEGETABLES
BROT DELI GROCERY CORP
Record Id: 474998-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646619
Record Id
474998-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646619
Fee Sequence Number
3654855
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1578393-2023
Business Name
BROT DELI GROCERY CORP
BARRERA, GLADYS
Record Id: 475018-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646438
Record Id
475018-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646438
Fee Sequence Number
3655162
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-11T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1122774-2022
Business Name
BARRERA, GLADYS
Dba Trade Name
PEARLS LAUNDROMAT
AMG RETAIL I LLC
Record Id: 475024-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646815
Record Id
475024-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646815
Fee Sequence Number
3655274
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
480
Payment Type
Payment Applied
Payment Amount
480
Business Unique Id
BA-1597890-2023
Business Name
AMG RETAIL I LLC
Dba Trade Name
AMG
WHOLE FOODS MARKET GROUP INC
Record Id: 475036-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000643747
Record Id
475036-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000643747
Fee Sequence Number
3655517
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-06T00:00:00.000
Fee Amount
960
Payment Type
Payment Applied
Payment Amount
960
Business Unique Id
BA-1494841-2022
Business Name
WHOLE FOODS MARKET GROUP INC
JUNCALITO MEAT & PRODUCE, INC.
Record Id: 475045-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646760
Record Id
475045-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646760
Fee Sequence Number
3655608
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1337449-2022
Business Name
JUNCALITO MEAT & PRODUCE, INC.
ALDI INC.
Record Id: 475048-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646661
Record Id
475048-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646661
Fee Sequence Number
3655199
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1124632-2022
Business Name
ALDI INC.
FOOD U DESIRE 2 CORP
Record Id: 475050-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646255
Record Id
475050-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646255
Fee Sequence Number
3655003
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-05T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1176948-2022
Business Name
FOOD U DESIRE 2 CORP
Dba Trade Name
FOOD U DESIRE
756 JOMO FOOD CORP.
Record Id: 475052-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646768
Record Id
475052-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646768
Fee Sequence Number
3655646
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1108493-2022
Business Name
756 JOMO FOOD CORP.
J D FOOD MARKET CORP
Record Id: 475058-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646749
Record Id
475058-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646749
Fee Sequence Number
3655650
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1261422-2022
Business Name
J D FOOD MARKET CORP
665 SENECA DELI CORP
Record Id: 475067-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000647371
Record Id
475067-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000647371
Fee Sequence Number
3656500
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1101753-2022
Business Name
665 SENECA DELI CORP
Dba Trade Name
RIDGEWOOD DELI
KAJ MEAT CORP
Record Id: 475077-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646742
Record Id
475077-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646742
Fee Sequence Number
3656661
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-01T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1312981-2022
Business Name
KAJ MEAT CORP
BEST FOOD CORP OF NY
Record Id: 475078-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646987
Record Id
475078-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646987
Fee Sequence Number
3655929
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-05T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1084519-2022
Business Name
BEST FOOD CORP OF NY
LOS HIJOS DE CHORRO DELI GROCERY II CORP
Record Id: 475086-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000647204
Record Id
475086-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000647204
Fee Sequence Number
3655939
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1327071-2022
Business Name
LOS HIJOS DE CHORRO DELI GROCERY II CORP
THE STOP & SHOP SUPERMARKET COMPANY LLC
Record Id: 475094-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000647209
Record Id
475094-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000647209
Fee Sequence Number
3655972
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-10T00:00:00.000
Fee Amount
640
Payment Type
Payment Applied
Payment Amount
640
Business Unique Id
BA-1552979-2022
Business Name
THE STOP & SHOP SUPERMARKET COMPANY LLC
Dba Trade Name
Stop & Shop Store # 2513
GOURMET DELI ON 8TH AVE. CORP.
Record Id: 475102-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000647094
Record Id
475102-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000647094
Fee Sequence Number
3656418
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-31T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1584021-2023
Business Name
GOURMET DELI ON 8TH AVE. CORP.
1269 BRONX DELI GROCERY CORP
Record Id: 475107-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000647078
Record Id
475107-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000647078
Fee Sequence Number
3655987
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1598121-2023
Business Name
1269 BRONX DELI GROCERY CORP
J & C GAS & AUTO REPAIR INC
Record Id: 475113-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000647458
Record Id
475113-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000647458
Fee Sequence Number
3656458
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1324629-2022
Business Name
J & C GAS & AUTO REPAIR INC
NYC Data AI • Public-data exploration interface