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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
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Dataset fields
Showing 50 real records
RORO 414 CORP
Record Id: 475312-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3661221
Record Id
475312-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3661221
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1508379-2022
Business Name
RORO 414 CORP
Dba Trade Name
MR COCO
R.J. CASTLE HILL FOOD CORP
Record Id: 475313-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3662285
Record Id
475313-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3662285
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
180
Payment Type
Payment Applied
Payment Amount
180
Business Unique Id
BA-1451784-2022
Business Name
R.J. CASTLE HILL FOOD CORP
KINGS 18TH AVE GRILL ZONE INC
Record Id: 475314-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000649846
Record Id
475314-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000649846
Fee Sequence Number
3660810
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1324691-2022
Business Name
KINGS 18TH AVE GRILL ZONE INC
SPRAGUE OPERATING RESOURCES LLC
Record Id: 475315-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650510
Record Id
475315-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650510
Fee Sequence Number
3662006
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-19T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1545133-2022
Business Name
SPRAGUE OPERATING RESOURCES LLC
520 EAST GROCERY CORP.
Record Id: 475317-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650508
Record Id
475317-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650508
Fee Sequence Number
3661786
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-21T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1130110-2022
Business Name
520 EAST GROCERY CORP.
KARMA GAS INC
Record Id: 475319-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3662007
Record Id
475319-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3662007
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-31T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1319668-2022
Business Name
KARMA GAS INC
Dba Trade Name
CITGO
FOREMOST LAUNDROMAT INC.
Record Id: 475320-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650297
Record Id
475320-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650297
Fee Sequence Number
3660965
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1219999-2022
Business Name
FOREMOST LAUNDROMAT INC.
JODIE KING LAUNDRY INC
Record Id: 475322-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650342
Record Id
475322-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650342
Fee Sequence Number
3660986
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1335184-2022
Business Name
JODIE KING LAUNDRY INC
VSM NY Holdings LLC
Record Id: 475323-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3662305
Record Id
475323-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3662305
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-02T00:00:00.000
Fee Amount
1060
Payment Type
Payment Applied
Payment Amount
1060
Business Unique Id
BA-1527531-2022
Business Name
VSM NY Holdings LLC
Dba Trade Name
Fairway
BELFIORE FOOD CORP.
Record Id: 475325-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3660826
Record Id
475325-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3660826
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-939863-2022
Business Name
BELFIORE FOOD CORP.
Dba Trade Name
BONITA KEY FOOD 1329
PETRO INC.
Record Id: 475326-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3662008
Record Id
475326-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3662008
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1422612-2022
Business Name
PETRO INC.
Dba Trade Name
PETRO INC
GITTO LACONIA 4141 INC
Record Id: 475327-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650740
Record Id
475327-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650740
Fee Sequence Number
3661694
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-20T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1577466-2023
Business Name
GITTO LACONIA 4141 INC
Dba Trade Name
Gitto Farmer's Market
CROPSEY SERVICE STATION INC.
Record Id: 475328-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650642
Record Id
475328-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650642
Fee Sequence Number
3662014
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-13T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1196899-2022
Business Name
CROPSEY SERVICE STATION INC.
MOSES DELI GROCERY INC.
Record Id: 475329-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650089
Record Id
475329-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650089
Fee Sequence Number
3660779
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1445696-2022
Business Name
MOSES DELI GROCERY INC.
DAMASCUS BREAD & BAKERY, INC.
Record Id: 475330-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3661388
Record Id
475330-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3661388
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-1230990-2022
Business Name
DAMASCUS BREAD & BAKERY, INC.
NBA GLATT MARKET INC
Record Id: 475331-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650117
Record Id
475331-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650117
Fee Sequence Number
3660782
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-1443731-2022
Business Name
NBA GLATT MARKET INC
590 FORDHAM ROAD INC
Record Id: 475332-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650185
Record Id
475332-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650185
Fee Sequence Number
3660899
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1584624-2023
Business Name
590 FORDHAM ROAD INC
EAST COAST PETROLEUM INC.
Record Id: 475333-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3661253
Record Id
475333-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3661253
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-05T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1266322-2022
Business Name
EAST COAST PETROLEUM INC.
SAHADI IMPORTING CO., INC.
Record Id: 475334-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3661391
Record Id
475334-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3661391
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-07T00:00:00.000
Fee Amount
180
Payment Type
Payment Applied
Payment Amount
180
Business Unique Id
BA-1537720-2022
Business Name
SAHADI IMPORTING CO., INC.
DELLA PIETRA GOURMET MEAT MARKET CORP.
Record Id: 475335-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3661373
Record Id
475335-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3661373
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1206905-2022
Business Name
DELLA PIETRA GOURMET MEAT MARKET CORP.
3155 AMBOY, INC.
Record Id: 475336-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650605
Record Id
475336-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650605
Fee Sequence Number
3661577
Fee Code Name
SCALE TO 33 LBS
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-1126212-2022
Business Name
3155 AMBOY, INC.
48TH ST. LAUNDRY CORP.
Record Id: 475337-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3661686
Record Id
475337-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3661686
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-05T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1003472-2022
Business Name
48TH ST. LAUNDRY CORP.
Dba Trade Name
FRESH LAUNDRY & CLEANERS
BROTHER PRODUCE FARM, CORP.
Record Id: 475344-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650026
Record Id
475344-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650026
Fee Sequence Number
3660799
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-10T00:00:00.000
Fee Amount
180
Payment Type
Payment Applied
Payment Amount
180
Business Unique Id
BA-1599585-2023
Business Name
BROTHER PRODUCE FARM, CORP.
SAN PEDRO DELI CORP
Record Id: 475346-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650023
Record Id
475346-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650023
Fee Sequence Number
3660846
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-1599606-2023
Business Name
SAN PEDRO DELI CORP
Dba Trade Name
San Pedro Deli
JEAN R ELIE
Record Id: 475351-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3661687
Record Id
475351-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3661687
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1599763-2023
Business Name
JEAN R ELIE
Dba Trade Name
Tan Pam mini market
1 PIECE DELI & GRILL INC
Record Id: 475352-2023-DP • Record Type: dcwp_devicepayment • Fee Sequence Number: 3662269
Record Id
475352-2023-DP
Record Type
dcwp_devicepayment
Fee Sequence Number
3662269
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-03T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1599882-2023
Business Name
1 PIECE DELI & GRILL INC
WHOLE FOODS MARKET GROUP INC
Record Id: 475404-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000646618
Record Id
475404-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000646618
Fee Sequence Number
3667594
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
920
Payment Type
Payment Applied
Payment Amount
920
Business Unique Id
BA-1538424-2022
Business Name
WHOLE FOODS MARKET GROUP INC
Dba Trade Name
WHOLE FOODS MARKET
J & B WEST INDIAN AND AMERICAN GROCERY CORP.
Record Id: 475407-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651210
Record Id
475407-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651210
Fee Sequence Number
3666239
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-06T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1316266-2022
Business Name
J & B WEST INDIAN AND AMERICAN GROCERY CORP.
THE KOSHER GARDEN INC.
Record Id: 475408-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650749
Record Id
475408-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650749
Fee Sequence Number
3666651
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-06T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1519222-2022
Business Name
THE KOSHER GARDEN INC.
PARADISE LAUNDROMAT INC
Record Id: 475409-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651318
Record Id
475409-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651318
Fee Sequence Number
3666579
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-07T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1428223-2022
Business Name
PARADISE LAUNDROMAT INC
Dba Trade Name
paradiselaundromatny@gmail.com
CAM FUEL INC
Record Id: 475410-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650794
Record Id
475410-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650794
Fee Sequence Number
3666713
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-1199431-2022
Business Name
CAM FUEL INC
MASHRAH GOURMET DELI INC.
Record Id: 475411-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651403
Record Id
475411-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651403
Fee Sequence Number
3666705
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1465047-2022
Business Name
MASHRAH GOURMET DELI INC.
ENERGY CONSERVATION GROUP LLC
Record Id: 475412-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650856
Record Id
475412-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650856
Fee Sequence Number
3666739
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-07-06T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1260245-2022
Business Name
ENERGY CONSERVATION GROUP LLC
ZINU 658 CORP
Record Id: 475413-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651453
Record Id
475413-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651453
Fee Sequence Number
3666765
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1596450-2023
Business Name
ZINU 658 CORP
SAMANTHA'S 178 DELI GROCERY CORP
Record Id: 475414-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651556
Record Id
475414-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651556
Fee Sequence Number
3667172
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-20T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1528927-2022
Business Name
SAMANTHA'S 178 DELI GROCERY CORP
PATDAN FUEL CORP
Record Id: 475415-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651821
Record Id
475415-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651821
Fee Sequence Number
3667043
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-13T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1445786-2022
Business Name
PATDAN FUEL CORP
Dba Trade Name
506
SOPHIA FISH CORP
Record Id: 475416-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651697
Record Id
475416-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651697
Fee Sequence Number
3667185
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-04T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1545010-2022
Business Name
SOPHIA FISH CORP
APPROVED OIL CO OF BROOKLYN INC
Record Id: 475417-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651515
Record Id
475417-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651515
Fee Sequence Number
3666850
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-21T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1105443-2022
Business Name
APPROVED OIL CO OF BROOKLYN INC
UNITED APOLLO PETROLEUM TRANSPORTATION CORP
Record Id: 475418-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651046
Record Id
475418-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651046
Fee Sequence Number
3666766
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1550342-2022
Business Name
UNITED APOLLO PETROLEUM TRANSPORTATION CORP
Dba Trade Name
#144
10302 METRO AVE CORP
Record Id: 475420-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651480
Record Id
475420-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651480
Fee Sequence Number
3667032
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-10T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-966209-2022
Business Name
10302 METRO AVE CORP
ILIRIA FOODS CORP
Record Id: 475421-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651614
Record Id
475421-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651614
Fee Sequence Number
3667294
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1600002-2023
Business Name
ILIRIA FOODS CORP
450 9TH DELI CORP
Record Id: 475422-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651987
Record Id
475422-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651987
Fee Sequence Number
3667573
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-22T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1072548-2022
Business Name
450 9TH DELI CORP
Dba Trade Name
H-YARD GOURMET DELI
GREAT WALL SUPERMARKET(QUEENS) INC.
Record Id: 475423-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651238
Record Id
475423-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651238
Fee Sequence Number
3666252
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
280
Payment Type
Payment Applied
Payment Amount
280
Business Unique Id
BA-1339338-2022
Business Name
GREAT WALL SUPERMARKET(QUEENS) INC.
GREAT WALL SUPERMARKET(QUEENS) INC.
Record Id: 475423-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651238
Record Id
475423-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651238
Fee Sequence Number
3666252
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
280
Payment Type
Void Payment Applied
Payment Amount
-280
Business Unique Id
BA-1339338-2022
Business Name
GREAT WALL SUPERMARKET(QUEENS) INC.
GREAT WALL SUPERMARKET(QUEENS) INC.
Record Id: 475423-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651238
Record Id
475423-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651238
Fee Sequence Number
3666252
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-23T00:00:00.000
Fee Amount
280
Payment Type
Payment Applied
Payment Amount
280
Business Unique Id
BA-1339338-2022
Business Name
GREAT WALL SUPERMARKET(QUEENS) INC.
GREAT WALL SUPERMARKET(QUEENS) INC.
Record Id: 475423-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651238
Record Id
475423-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651238
Fee Sequence Number
3678969
Fee Code Name
No Good Check Fee
Fee Status
Invoiced
Payment Date
2023-08-23T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1339338-2022
Business Name
GREAT WALL SUPERMARKET(QUEENS) INC.
A & L PORK STORE INC.
Record Id: 475426-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651056
Record Id
475426-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651056
Fee Sequence Number
3666288
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-07T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1104285-2022
Business Name
A & L PORK STORE INC.
CRYSTAL TRANSPORTATION CORP
Record Id: 475427-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650572
Record Id
475427-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650572
Fee Sequence Number
3666576
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-07-07T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1257132-2022
Business Name
CRYSTAL TRANSPORTATION CORP
RAINBOW PAPER SALES INC.
Record Id: 475428-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651338
Record Id
475428-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651338
Fee Sequence Number
3666678
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-10T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1410768-2022
Business Name
RAINBOW PAPER SALES INC.
NEPTUNE FUEL STOP INC
Record Id: 475429-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651328
Record Id
475429-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651328
Fee Sequence Number
3666787
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-1431425-2022
Business Name
NEPTUNE FUEL STOP INC
Dba Trade Name
Allegiance
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