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
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
3667406
Fee Code Name
PETROL PUMP SINGLE
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-1292089-2022
Business Name
GRAND SLAM ENT NY, INC.
9TH AVE. DELI & GROCERY INC
Record Id: 475485-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651826
Record Id
475485-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651826
Fee Sequence Number
3667703
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-1130767-2022
Business Name
9TH AVE. DELI & GROCERY INC
HORACE GAS INC.
Record Id: 475486-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652207
Record Id
475486-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652207
Fee Sequence Number
3667788
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1294520-2022
Business Name
HORACE GAS INC.
HORACE GAS INC.
Record Id: 475486-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652207
Record Id
475486-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652207
Fee Sequence Number
3667789
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1294520-2022
Business Name
HORACE GAS INC.
TONYS DELI AND GROCERY II CORP
Record Id: 475487-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651316
Record Id
475487-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651316
Fee Sequence Number
3666489
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-1547517-2022
Business Name
TONYS DELI AND GROCERY II CORP
CABRAL, CARLOS
Record Id: 475488-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651883
Record Id
475488-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651883
Fee Sequence Number
3667716
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-1213002-2022
Business Name
CABRAL, CARLOS
3109 BAINBRIDGE BAKERY INC
Record Id: 475490-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651994
Record Id
475490-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651994
Fee Sequence Number
3667775
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1022990-2022
Business Name
3109 BAINBRIDGE BAKERY INC
AWAN PETROLEUM CORP
Record Id: 475491-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651145
Record Id
475491-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651145
Fee Sequence Number
3666776
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-15T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1106892-2022
Business Name
AWAN PETROLEUM CORP
AWAN PETROLEUM CORP
Record Id: 475491-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651145
Record Id
475491-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651145
Fee Sequence Number
3666777
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-08-15T00:00:00.000
Fee Amount
120
Payment Type
Payment Applied
Payment Amount
120
Business Unique Id
BA-1106892-2022
Business Name
AWAN PETROLEUM CORP
WILLIAMSBURG SERVICE CENTER INC.
Record Id: 475492-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651588
Record Id
475492-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651588
Fee Sequence Number
3666851
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1547535-2022
Business Name
WILLIAMSBURG SERVICE CENTER INC.
WILLIAMSBURG SERVICE CENTER INC.
Record Id: 475492-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651588
Record Id
475492-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651588
Fee Sequence Number
3666852
Fee Code Name
PETROL PUMP DIESEL
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-1547535-2022
Business Name
WILLIAMSBURG SERVICE CENTER INC.
ROYAL SEAFOOD MARKET, INC
Record Id: 475493-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651546
Record Id
475493-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651546
Fee Sequence Number
3667210
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-1554732-2022
Business Name
ROYAL SEAFOOD MARKET, INC
HUDSON FRUITS & VEGGIES CORP.
Record Id: 475494-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651944
Record Id
475494-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651944
Fee Sequence Number
3667570
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-02T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1326684-2022
Business Name
HUDSON FRUITS & VEGGIES CORP.
Dba Trade Name
HAMPTONS MARKET PLACE
MY GOLAN INC.
Record Id: 475495-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651288
Record Id
475495-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651288
Fee Sequence Number
3666657
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-1431248-2022
Business Name
MY GOLAN INC.
PETRO INC.
Record Id: 475496-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650783
Record Id
475496-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650783
Fee Sequence Number
3666688
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-08-04T00:00:00.000
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
JARNAIL PETROLEUM INC
Record Id: 475497-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651571
Record Id
475497-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651571
Fee Sequence Number
3666847
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1318452-2022
Business Name
JARNAIL PETROLEUM INC
JARNAIL PETROLEUM INC
Record Id: 475497-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651571
Record Id
475497-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651571
Fee Sequence Number
3666848
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1318452-2022
Business Name
JARNAIL PETROLEUM INC
JARNAIL PETROLEUM INC
Record Id: 475497-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651571
Record Id
475497-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651571
Fee Sequence Number
3666849
Fee Code Name
PETROL PUMP SINGLE
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1318452-2022
Business Name
JARNAIL PETROLEUM INC
ADRIATIC TRADING INC
Record Id: 475499-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651532
Record Id
475499-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651532
Fee Sequence Number
3667037
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-1104181-2022
Business Name
ADRIATIC TRADING INC
NAGLE FUEL CORP.
Record Id: 475500-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652270
Record Id
475500-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652270
Fee Sequence Number
3667819
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1406733-2022
Business Name
NAGLE FUEL CORP.
NAGLE FUEL CORP.
Record Id: 475500-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652270
Record Id
475500-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652270
Fee Sequence Number
3667820
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1406733-2022
Business Name
NAGLE FUEL CORP.
APPROVED OIL CO OF BROOKLYN INC
Record Id: 475501-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000650596
Record Id
475501-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000650596
Fee Sequence Number
3666679
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
7519 GAS CORP
Record Id: 475502-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652203
Record Id
475502-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652203
Fee Sequence Number
3667725
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-08T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1106878-2022
Business Name
7519 GAS CORP
E Z PAWN CORP
Record Id: 475533-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000649084
Record Id
475533-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000649084
Fee Sequence Number
3668772
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-15T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1235839-2022
Business Name
E Z PAWN CORP
PARK'S SEAFOOD & FISH MARKET INC
Record Id: 475534-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653100
Record Id
475534-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653100
Fee Sequence Number
3669378
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
120
Payment Type
Payment Applied
Payment Amount
120
Business Unique Id
BA-1446427-2022
Business Name
PARK'S SEAFOOD & FISH MARKET INC
SAMANTHA LAUNDRY CORP.
Record Id: 475535-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652792
Record Id
475535-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652792
Fee Sequence Number
3669000
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1532528-2022
Business Name
SAMANTHA LAUNDRY CORP.
CROSS BAY DELI & GROCERY CORP.
Record Id: 475536-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651009
Record Id
475536-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651009
Fee Sequence Number
3668698
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1600068-2023
Business Name
CROSS BAY DELI & GROCERY CORP.
1800 KING DELI 1 INC.
Record Id: 475537-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652320
Record Id
475537-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652320
Fee Sequence Number
3667991
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-1122048-2022
Business Name
1800 KING DELI 1 INC.
CRYSTAL TRANSPORTATION CORP
Record Id: 475538-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653743
Record Id
475538-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653743
Fee Sequence Number
3669910
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-08-04T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1257132-2022
Business Name
CRYSTAL TRANSPORTATION CORP
A.J.B. DELI GROCERY INC.
Record Id: 475539-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653189
Record Id
475539-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653189
Fee Sequence Number
3669488
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-1109646-2022
Business Name
A.J.B. DELI GROCERY INC.
65 LUCKY CLEANER INC
Record Id: 475540-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653410
Record Id
475540-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653410
Fee Sequence Number
3669530
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-1111278-2022
Business Name
65 LUCKY CLEANER INC
CHRISTIAN FAMILY LAUNDRY INC
Record Id: 475541-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653399
Record Id
475541-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653399
Fee Sequence Number
3669445
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-27T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1601120-2023
Business Name
CHRISTIAN FAMILY LAUNDRY INC
LA CHIQUITA DE MOUNT EDEN CORP
Record Id: 475542-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653532
Record Id
475542-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653532
Fee Sequence Number
3669540
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-1601833-2023
Business Name
LA CHIQUITA DE MOUNT EDEN CORP
CITY WIDE SPORTSWEAR INC.
Record Id: 475545-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652827
Record Id
475545-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652827
Fee Sequence Number
3668602
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-1583919-2023
Business Name
CITY WIDE SPORTSWEAR INC.
Dba Trade Name
LUCKY GOLD JEWELERS
STEVE CHU'S DELI & GROCERY INC
Record Id: 475547-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652815
Record Id
475547-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652815
Fee Sequence Number
3669048
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-1556699-2022
Business Name
STEVE CHU'S DELI & GROCERY INC
NITA EUROPEAN BAKERY, INC.
Record Id: 475548-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652116
Record Id
475548-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652116
Fee Sequence Number
3668012
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-1392910-2022
Business Name
NITA EUROPEAN BAKERY, INC.
1296 RIVERA GROCERY, INC.
Record Id: 475550-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652090
Record Id
475550-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652090
Fee Sequence Number
3668036
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-1073049-2022
Business Name
1296 RIVERA GROCERY, INC.
BOWEN & DARREN DELI & GROCERY, CORP.
Record Id: 475551-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652106
Record Id
475551-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652106
Fee Sequence Number
3668035
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1094507-2022
Business Name
BOWEN & DARREN DELI & GROCERY, CORP.
ROMANA GROCERY CORP.
Record Id: 475552-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652295
Record Id
475552-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652295
Fee Sequence Number
3668055
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-1349655-2022
Business Name
ROMANA GROCERY CORP.
MIKE DELI & GRILL CORP
Record Id: 475553-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652141
Record Id
475553-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652141
Fee Sequence Number
3668037
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-11T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1396253-2022
Business Name
MIKE DELI & GRILL CORP
PAK, JUNG WOO
Record Id: 475554-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652551
Record Id
475554-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652551
Fee Sequence Number
3668726
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-1435754-2022
Business Name
PAK, JUNG WOO
CARNICERIA LAS AMERICAS INC.
Record Id: 475555-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652501
Record Id
475555-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652501
Fee Sequence Number
3668761
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-1161324-2022
Business Name
CARNICERIA LAS AMERICAS INC.
PETRO INC.
Record Id: 475556-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652416
Record Id
475556-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652416
Fee Sequence Number
3668109
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
100
Business Unique Id
BA-1422612-2022
Business Name
PETRO INC.
Dba Trade Name
PETRO INC
PETRO INC.
Record Id: 475556-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652416
Record Id
475556-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652416
Fee Sequence Number
3668109
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-1422612-2022
Business Name
PETRO INC.
Dba Trade Name
PETRO INC
PETRO INC.
Record Id: 475556-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652416
Record Id
475556-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652416
Fee Sequence Number
3668109
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
150
Payment Type
Void Payment Applied
Payment Amount
-100
Business Unique Id
BA-1422612-2022
Business Name
PETRO INC.
Dba Trade Name
PETRO INC
RK SWEETS AND SNACKS INC
Record Id: 475557-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652576
Record Id
475557-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652576
Fee Sequence Number
3668767
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-1534149-2022
Business Name
RK SWEETS AND SNACKS INC
8248 WOODHAVEN CORP
Record Id: 475558-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652418
Record Id
475558-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652418
Fee Sequence Number
3668110
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-1109785-2022
Business Name
8248 WOODHAVEN CORP
LOLA'S DELI & GROCERY CORP
Record Id: 475560-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652150
Record Id
475560-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652150
Fee Sequence Number
3668049
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1296321-2022
Business Name
LOLA'S DELI & GROCERY CORP
TRIDEV PETROLEUM INC
Record Id: 475562-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652519
Record Id
475562-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652519
Fee Sequence Number
3668211
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
480
Payment Type
Payment Applied
Payment Amount
480
Business Unique Id
BA-1536716-2022
Business Name
TRIDEV PETROLEUM INC
Dba Trade Name
GULF
7TH AVE MIKE FOOD CORP. I
Record Id: 475563-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652733
Record Id
475563-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652733
Fee Sequence Number
3668521
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-1584161-2023
Business Name
7TH AVE MIKE FOOD CORP. I
NYC Data AI • Public-data exploration interface