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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
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
DUO COLONY FUEL CORP
Record Id: 475564-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652773
Record Id
475564-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652773
Fee Sequence Number
3668579
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-07-14T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1227439-2022
Business Name
DUO COLONY FUEL CORP
1657 JEROME AVE. SERVICE STATION, INC.
Record Id: 475566-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653097
Record Id
475566-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653097
Fee Sequence Number
3669003
Fee Code Name
PETROL PUMP BLEND
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-1126201-2022
Business Name
1657 JEROME AVE. SERVICE STATION, INC.
Dba Trade Name
SUNOCO
ROSANNA FOOD CORP
Record Id: 475567-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652160
Record Id
475567-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652160
Fee Sequence Number
3667994
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1535570-2022
Business Name
ROSANNA FOOD CORP
Dba Trade Name
KEY FOOD
M & D KIM CORP
Record Id: 475568-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652157
Record Id
475568-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652157
Fee Sequence Number
3668013
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-13T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1460361-2022
Business Name
M & D KIM CORP
Dba Trade Name
VERDI FRESH
M & D KIM CORP
Record Id: 475568-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652157
Record Id
475568-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652157
Fee Sequence Number
3668013
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-13T00:00:00.000
Fee Amount
60
Payment Type
Void Payment Applied
Payment Amount
-60
Business Unique Id
BA-1460361-2022
Business Name
M & D KIM CORP
Dba Trade Name
VERDI FRESH
XI LAI KE LAUNDROMAT INC
Record Id: 475569-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652823
Record Id
475569-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652823
Fee Sequence Number
3669050
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-28T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1495797-2022
Business Name
XI LAI KE LAUNDROMAT INC
TRENTON HALAL MEAT INC.
Record Id: 475571-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653040
Record Id
475571-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653040
Fee Sequence Number
3669088
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-1565708-2022
Business Name
TRENTON HALAL MEAT INC.
Q & N INTERNATIONAL CUISINE CORP.
Record Id: 475572-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653418
Record Id
475572-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653418
Fee Sequence Number
3669612
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-21T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1600899-2023
Business Name
Q & N INTERNATIONAL CUISINE CORP.
HALLAM ENTERPRISES INC
Record Id: 475574-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653589
Record Id
475574-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653589
Fee Sequence Number
3669617
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
280
Business Unique Id
BA-1284031-2022
Business Name
HALLAM ENTERPRISES INC
SUNTECH AUTO REPAIR, INC.
Record Id: 475576-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653600
Record Id
475576-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653600
Fee Sequence Number
3669651
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-21T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1564082-2022
Business Name
SUNTECH AUTO REPAIR, INC.
APHRODITES SWEETS SHOPPE, INC.
Record Id: 475578-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653425
Record Id
475578-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653425
Fee Sequence Number
3669606
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-1013383-2022
Business Name
APHRODITES SWEETS SHOPPE, INC.
STADIUM GAS INC.
Record Id: 475579-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652539
Record Id
475579-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652539
Fee Sequence Number
3668231
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1507112-2022
Business Name
STADIUM GAS INC.
STADIUM GAS INC.
Record Id: 475579-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652539
Record Id
475579-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652539
Fee Sequence Number
3668232
Fee Code Name
PETROL PUMP DIESEL
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-1507112-2022
Business Name
STADIUM GAS INC.
VALLEY SHELL LLC
Record Id: 475581-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653254
Record Id
475581-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653254
Fee Sequence Number
3669105
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
400
Payment Type
Payment Applied
Payment Amount
400
Business Unique Id
BA-1556573-2022
Business Name
VALLEY SHELL LLC
VALLEY SHELL LLC
Record Id: 475581-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653254
Record Id
475581-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653254
Fee Sequence Number
3669146
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1556573-2022
Business Name
VALLEY SHELL LLC
ARTHUR KILL FUELS LLC
Record Id: 475582-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653283
Record Id
475582-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653283
Fee Sequence Number
3669180
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
280
Payment Type
Payment Applied
Payment Amount
280
Business Unique Id
BA-1119356-2022
Business Name
ARTHUR KILL FUELS LLC
ARTHUR KILL FUELS LLC
Record Id: 475582-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653283
Record Id
475582-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653283
Fee Sequence Number
3669181
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1119356-2022
Business Name
ARTHUR KILL FUELS LLC
LIN & CHEN GROCERY INC.
Record Id: 475584-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653147
Record Id
475584-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653147
Fee Sequence Number
3669380
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-1602197-2023
Business Name
LIN & CHEN GROCERY INC.
SANCHEZ DELI & FRUIT STORE CORP
Record Id: 475585-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653199
Record Id
475585-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653199
Fee Sequence Number
3669443
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-1558333-2022
Business Name
SANCHEZ DELI & FRUIT STORE CORP
1740 PETROLEUM LLC
Record Id: 475586-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653370
Record Id
475586-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653370
Fee Sequence Number
3669238
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-20T00:00:00.000
Fee Amount
280
Payment Type
Payment Applied
Payment Amount
280
Business Unique Id
BA-1118426-2022
Business Name
1740 PETROLEUM LLC
Dba Trade Name
BP
PANIAGUA DELI GROCERY, CORP.
Record Id: 475588-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653572
Record Id
475588-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653572
Fee Sequence Number
3669925
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-1221988-2022
Business Name
PANIAGUA DELI GROCERY, CORP.
STEINWAY GAS INC.
Record Id: 475591-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653778
Record Id
475591-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653778
Fee Sequence Number
3670021
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-27T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1564981-2022
Business Name
STEINWAY GAS INC.
STEINWAY GAS INC.
Record Id: 475591-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653778
Record Id
475591-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653778
Fee Sequence Number
3670022
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-27T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1564981-2022
Business Name
STEINWAY GAS INC.
1981 fuel stop inc
Record Id: 475593-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653849
Record Id
475593-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653849
Fee Sequence Number
3670061
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-21T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1101655-2022
Business Name
1981 fuel stop inc
Dba Trade Name
ALLEGIANCE
1981 fuel stop inc
Record Id: 475593-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653849
Record Id
475593-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653849
Fee Sequence Number
3670062
Fee Code Name
PETROL PUMP DIESEL
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-1101655-2022
Business Name
1981 fuel stop inc
Dba Trade Name
ALLEGIANCE
GREEN WAVE LAUNDROMAT CORP
Record Id: 475594-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651782
Record Id
475594-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651782
Fee Sequence Number
3668700
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-1295635-2022
Business Name
GREEN WAVE LAUNDROMAT CORP
Dba Trade Name
GREEN WAVE LAUNDROMAT
ROCKAWAY CAR CARE INC
Record Id: 475595-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653864
Record Id
475595-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653864
Fee Sequence Number
3670065
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1542059-2022
Business Name
ROCKAWAY CAR CARE INC
RSJ DELI GROCERY CORP.
Record Id: 475596-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653298
Record Id
475596-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653298
Fee Sequence Number
3669500
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-27T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1601844-2023
Business Name
RSJ DELI GROCERY CORP.
LA MEXICANISIMA CORP
Record Id: 475597-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652223
Record Id
475597-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652223
Fee Sequence Number
3668001
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-1314716-2022
Business Name
LA MEXICANISIMA CORP
Changtai Zheng
Record Id: 475598-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652186
Record Id
475598-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652186
Fee Sequence Number
3669444
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-08-08T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1600561-2023
Business Name
Changtai Zheng
SPEEDWASH LAUNDRY CENTER INC
Record Id: 475599-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652189
Record Id
475599-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652189
Fee Sequence Number
3668030
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-28T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1501884-2022
Business Name
SPEEDWASH LAUNDRY CENTER INC
KKISB CORP
Record Id: 475600-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653252
Record Id
475600-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653252
Fee Sequence Number
3669533
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-1329374-2022
Business Name
KKISB CORP
Dba Trade Name
LAST STOP DELI
109-10 LAUNDRY CORP
Record Id: 475601-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652287
Record Id
475601-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652287
Fee Sequence Number
3668034
Fee Code Name
SCALE TO 661 LBS
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-997598-2022
Business Name
109-10 LAUNDRY CORP
BROADWAY ORGANIC DELI INC.
Record Id: 475602-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652195
Record Id
475602-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652195
Fee Sequence Number
3668067
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-1107465-2022
Business Name
BROADWAY ORGANIC DELI INC.
KARAM SERVICE STATION INC.
Record Id: 475603-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652610
Record Id
475603-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652610
Fee Sequence Number
3668237
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-1317081-2022
Business Name
KARAM SERVICE STATION INC.
STOP ONE GOURMET DELI INC.
Record Id: 475606-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652396
Record Id
475606-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652396
Fee Sequence Number
3668482
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-1526448-2022
Business Name
STOP ONE GOURMET DELI INC.
REGO PARK SERVICE STATION INC
Record Id: 475607-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652531
Record Id
475607-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652531
Fee Sequence Number
3668221
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-28T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1540322-2022
Business Name
REGO PARK SERVICE STATION INC
SPRAGUE OPERATING RESOURCES LLC
Record Id: 475608-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652724
Record Id
475608-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652724
Fee Sequence Number
3668513
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-19T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1545133-2022
Business Name
SPRAGUE OPERATING RESOURCES LLC
GOOD NEIGHBORS SUNNYSIDE SUPERMARKET INC
Record Id: 475609-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652424
Record Id
475609-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652424
Fee Sequence Number
3668495
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-1320535-2022
Business Name
GOOD NEIGHBORS SUNNYSIDE SUPERMARKET INC
AMIR RAM BAGELS INC
Record Id: 475610-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652386
Record Id
475610-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652386
Fee Sequence Number
3668524
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-1109167-2022
Business Name
AMIR RAM BAGELS INC
S.H.E LAUNDROMAT INC
Record Id: 475612-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652367
Record Id
475612-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652367
Fee Sequence Number
3668557
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-1499910-2022
Business Name
S.H.E LAUNDROMAT INC
GLENDALE FOOD CENTER CORP.
Record Id: 475613-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652486
Record Id
475613-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652486
Fee Sequence Number
3668685
Fee Code Name
SCALE TO 33 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-1291728-2022
Business Name
GLENDALE FOOD CENTER CORP.
Dba Trade Name
DAISY'S DELI & GROCERY
ARTHUR KILL FUELS LLC
Record Id: 475614-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000652916
Record Id
475614-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000652916
Fee Sequence Number
3668791
Fee Code Name
PETROL PUMP BLEND
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-1119356-2022
Business Name
ARTHUR KILL FUELS LLC
PETRO INC.
Record Id: 475615-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653787
Record Id
475615-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653787
Fee Sequence Number
3670029
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-1422612-2022
Business Name
PETRO INC.
Dba Trade Name
PETRO INC
ABBY MART LLC
Record Id: 475616-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653921
Record Id
475616-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653921
Fee Sequence Number
3670134
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
480
Payment Type
Payment Applied
Payment Amount
480
Business Unique Id
BA-1120649-2022
Business Name
ABBY MART LLC
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