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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
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
3666788
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1431425-2022
Business Name
NEPTUNE FUEL STOP INC
Dba Trade Name
Allegiance
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
3666789
Fee Code Name
PETROL PUMP SINGLE
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-1431425-2022
Business Name
NEPTUNE FUEL STOP INC
Dba Trade Name
Allegiance
292 FUEL STOP INC
Record Id: 475430-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651322
Record Id
475430-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651322
Fee Sequence Number
3666761
Fee Code Name
PETROL PUMP BLEND
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-1118791-2022
Business Name
292 FUEL STOP INC
ZAMZAM LIVE POULTRY II CORP
Record Id: 475432-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651734
Record Id
475432-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651734
Fee Sequence Number
3667187
Fee Code Name
SCALE TO 33 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-1499205-2022
Business Name
ZAMZAM LIVE POULTRY II CORP
ZAMZAM LIVE POULTRY II CORP
Record Id: 475432-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651734
Record Id
475432-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651734
Fee Sequence Number
3667188
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-1499205-2022
Business Name
ZAMZAM LIVE POULTRY II CORP
DREAM GOURMET DELI INC
Record Id: 475433-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651301
Record Id
475433-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651301
Fee Sequence Number
3666740
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1600129-2023
Business Name
DREAM GOURMET DELI INC
BOGOPA 58-01, LLC
Record Id: 475435-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651113
Record Id
475435-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651113
Fee Sequence Number
3666211
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-1078854-2022
Business Name
BOGOPA 58-01, LLC
RAINBOW PLUS, INC.
Record Id: 475436-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651066
Record Id
475436-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651066
Fee Sequence Number
3666218
Fee Code Name
SCALE TO 33 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-1425877-2022
Business Name
RAINBOW PLUS, INC.
INDIRA FOODS INC.
Record Id: 475437-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651141
Record Id
475437-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651141
Fee Sequence Number
3666228
Fee Code Name
SCALE TO 33 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-1328162-2022
Business Name
INDIRA FOODS INC.
PETRO INC.
Record Id: 475438-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652136
Record Id
475438-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652136
Fee Sequence Number
3667678
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-1422612-2022
Business Name
PETRO INC.
Dba Trade Name
PETRO INC
NEW YONG NENG LAUNDROMAT INC
Record Id: 475439-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651051
Record Id
475439-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651051
Fee Sequence Number
3666220
Fee Code Name
SCALE TO 661 LBS
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-1436471-2022
Business Name
NEW YONG NENG LAUNDROMAT INC
123 MARKET PLACE INC
Record Id: 475440-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651020
Record Id
475440-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651020
Fee Sequence Number
3666290
Fee Code Name
SCALE TO 33 LBS
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-1600356-2023
Business Name
123 MARKET PLACE INC
ZUNIGA LUIS ENRIQUE & SUQUINAGUA CARMEN CECILIA
Record Id: 475441-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651037
Record Id
475441-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651037
Fee Sequence Number
3666331
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-20T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1599837-2023
Business Name
ZUNIGA LUIS ENRIQUE & SUQUINAGUA CARMEN CECILIA
GAVA FOOD CORP
Record Id: 475442-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651240
Record Id
475442-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651240
Fee Sequence Number
3666229
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-13T00:00:00.000
Fee Amount
140
Payment Type
Payment Applied
Payment Amount
140
Business Unique Id
BA-1200076-2022
Business Name
GAVA FOOD CORP
Dba Trade Name
BRAVO SUPERMARKET
VALLEY GAS, INC.
Record Id: 475443-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650634
Record Id
475443-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650634
Fee Sequence Number
3666668
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-06T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1514015-2022
Business Name
VALLEY GAS, INC.
VALLEY GAS, INC.
Record Id: 475443-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650634
Record Id
475443-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650634
Fee Sequence Number
3666669
Fee Code Name
PETROL PUMP DIESEL
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-1514015-2022
Business Name
VALLEY GAS, INC.
PARK FISH MARKET INC.
Record Id: 475444-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651119
Record Id
475444-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651119
Fee Sequence Number
3666323
Fee Code Name
SCALE TO 33 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-1383150-2022
Business Name
PARK FISH MARKET INC.
DG 231 FOOD CORP
Record Id: 475445-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651085
Record Id
475445-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651085
Fee Sequence Number
3666365
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
180
Payment Type
Payment Applied
Payment Amount
180
Business Unique Id
BA-1240713-2022
Business Name
DG 231 FOOD CORP
Dba Trade Name
DANS SUPERMARKET
MERRICK MEAT FARMS INC
Record Id: 475447-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651350
Record Id
475447-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651350
Fee Sequence Number
3666577
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
260
Payment Type
Payment Applied
Payment Amount
260
Business Unique Id
BA-1421863-2022
Business Name
MERRICK MEAT FARMS INC
MERRICK MEAT FARMS INC
Record Id: 475447-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651350
Record Id
475447-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651350
Fee Sequence Number
3666577
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
260
Payment Type
Void Payment Applied
Payment Amount
-260
Business Unique Id
BA-1421863-2022
Business Name
MERRICK MEAT FARMS INC
EAST COAST PETROLEUM INC.
Record Id: 475448-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650585
Record Id
475448-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650585
Fee Sequence Number
3666581
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1266322-2022
Business Name
EAST COAST PETROLEUM INC.
WEEND KUUNY INC
Record Id: 475449-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651149
Record Id
475449-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651149
Fee Sequence Number
3666772
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-07T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1557332-2022
Business Name
WEEND KUUNY INC
PETRO INC.
Record Id: 475450-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651558
Record Id
475450-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651558
Fee Sequence Number
3666895
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1422612-2022
Business Name
PETRO INC.
Dba Trade Name
PETRO INC
UPTOWN FOOD CENTER CORP
Record Id: 475451-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651345
Record Id
475451-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651345
Fee Sequence Number
3666716
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-19T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1559374-2022
Business Name
UPTOWN FOOD CENTER CORP
HEIGHT STAR S/S CORP.
Record Id: 475452-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651198
Record Id
475452-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651198
Fee Sequence Number
3666741
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-28T00:00:00.000
Fee Amount
480
Payment Type
Payment Applied
Payment Amount
480
Business Unique Id
BA-1336331-2022
Business Name
HEIGHT STAR S/S CORP.
HEIGHT STAR S/S CORP.
Record Id: 475452-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651198
Record Id
475452-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651198
Fee Sequence Number
3666742
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-07-28T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1336331-2022
Business Name
HEIGHT STAR S/S CORP.
APPROVED OIL CO OF BROOKLYN INC
Record Id: 475453-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651535
Record Id
475453-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651535
Fee Sequence Number
3666873
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
BOGOPA-MANHATTAN, INC.
Record Id: 475454-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651513
Record Id
475454-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651513
Fee Sequence Number
3667208
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
840
Payment Type
Payment Applied
Payment Amount
840
Business Unique Id
BA-1125609-2022
Business Name
BOGOPA-MANHATTAN, INC.
Dba Trade Name
FOOD BAZAAR
TIMS DELI & GROCERY CORP
Record Id: 475455-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650727
Record Id
475455-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650727
Fee Sequence Number
3666706
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-28T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1546186-2022
Business Name
TIMS DELI & GROCERY CORP
ESPERANZA SUPERMARKET LLC
Record Id: 475457-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651135
Record Id
475457-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651135
Fee Sequence Number
3666284
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
140
Payment Type
Payment Applied
Payment Amount
140
Business Unique Id
BA-1249053-2022
Business Name
ESPERANZA SUPERMARKET LLC
Dba Trade Name
PIONEER
FERRANTINO FUEL CORP
Record Id: 475458-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651881
Record Id
475458-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651881
Fee Sequence Number
3667328
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-11T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1213259-2022
Business Name
FERRANTINO FUEL CORP
SALUMERIA BIELLESE INC
Record Id: 475459-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651973
Record Id
475459-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651973
Fee Sequence Number
3667675
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-1542626-2022
Business Name
SALUMERIA BIELLESE INC
FERRANTINO FUEL CORP
Record Id: 475460-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652216
Record Id
475460-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652216
Fee Sequence Number
3667790
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1213259-2022
Business Name
FERRANTINO FUEL CORP
Liberty Farms NY Inc
Record Id: 475461-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651097
Record Id
475461-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651097
Fee Sequence Number
3662624
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-07T00:00:00.000
Fee Amount
120
Payment Type
Payment Applied
Payment Amount
120
Business Unique Id
BA-1310737-2022
Business Name
Liberty Farms NY Inc
GLENDA FOOD CORP.
Record Id: 475463-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651313
Record Id
475463-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651313
Fee Sequence Number
3666767
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
260
Payment Type
Payment Applied
Payment Amount
260
Business Unique Id
BA-1357470-2022
Business Name
GLENDA FOOD CORP.
BEDFORD BOULEVARD FOOD CORP.
Record Id: 475465-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651365
Record Id
475465-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651365
Fee Sequence Number
3666732
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-20T00:00:00.000
Fee Amount
340
Payment Type
Payment Applied
Payment Amount
340
Business Unique Id
BA-1031403-2022
Business Name
BEDFORD BOULEVARD FOOD CORP.
LAVI CLEANERS INC
Record Id: 475468-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652027
Record Id
475468-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652027
Fee Sequence Number
3667571
Fee Code Name
SCALE TO 661 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-1599961-2023
Business Name
LAVI CLEANERS INC
ENERGY CONSERVATION GROUP LLC
Record Id: 475469-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652114
Record Id
475469-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652114
Fee Sequence Number
3667687
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1260245-2022
Business Name
ENERGY CONSERVATION GROUP LLC
MARATHON ENERGY CORP
Record Id: 475471-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650554
Record Id
475471-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650554
Fee Sequence Number
3666593
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-1422840-2022
Business Name
MARATHON ENERGY CORP
Dba Trade Name
38
MANNIX FAMILY MARKET @ HYLAN BLVD LLC
Record Id: 475472-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651326
Record Id
475472-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651326
Fee Sequence Number
3666749
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-02T00:00:00.000
Fee Amount
1180
Payment Type
Payment Applied
Payment Amount
1180
Business Unique Id
BA-1451676-2022
Business Name
MANNIX FAMILY MARKET @ HYLAN BLVD LLC
IVORY BAGELS, INC
Record Id: 475473-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651693
Record Id
475473-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651693
Fee Sequence Number
3667184
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-1321188-2022
Business Name
IVORY BAGELS, INC
MUNCAN FOOD CORP.
Record Id: 475475-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651724
Record Id
475475-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651724
Fee Sequence Number
3667183
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1461631-2022
Business Name
MUNCAN FOOD CORP.
WIN FOR LIFE DELI & GROCERY INC
Record Id: 475476-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651469
Record Id
475476-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651469
Fee Sequence Number
3667207
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-08T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1561821-2022
Business Name
WIN FOR LIFE DELI & GROCERY INC
UNITED APOLLO PETROLEUM TRANSPORTATION CORP
Record Id: 475477-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652078
Record Id
475477-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652078
Fee Sequence Number
3667576
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-1550342-2022
Business Name
UNITED APOLLO PETROLEUM TRANSPORTATION CORP
Dba Trade Name
#144
FERRANTINO FUEL CORP
Record Id: 475478-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651088
Record Id
475478-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651088
Fee Sequence Number
3666754
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1213259-2022
Business Name
FERRANTINO FUEL CORP
579 BREAD & BUTTER MARKET CORP
Record Id: 475479-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651518
Record Id
475479-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651518
Fee Sequence Number
3666865
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1120693-2022
Business Name
579 BREAD & BUTTER MARKET CORP
GARDEN BASKET MARKET CORP
Record Id: 475480-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651592
Record Id
475480-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651592
Fee Sequence Number
3667225
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-20T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1087707-2022
Business Name
GARDEN BASKET MARKET CORP
ELEMENTS DRY CLEANERS CORP.
Record Id: 475481-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651896
Record Id
475481-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651896
Fee Sequence Number
3667804
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-17T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1192692-2022
Business Name
ELEMENTS DRY CLEANERS CORP.
EDGAR JEWELRY & DIAMONDS INC
Record Id: 475482-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651661
Record Id
475482-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651661
Fee Sequence Number
3667326
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1220493-2022
Business Name
EDGAR JEWELRY & DIAMONDS INC
GRAND SLAM ENT NY, INC.
Record Id: 475483-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651949
Record Id
475483-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651949
Fee Sequence Number
3667305
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1292089-2022
Business Name
GRAND SLAM ENT NY, INC.
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