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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
SEASON LAUNDROMAT K INC
Record Id: 475684-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653877
Record Id
475684-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653877
Fee Sequence Number
3671012
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-07-19T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1544583-2022
Business Name
SEASON LAUNDROMAT K INC
3801 BEACH CHANNEL GAS AND GROCERY INC
Record Id: 475685-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654803
Record Id
475685-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654803
Fee Sequence Number
3671913
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-27T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1124957-2022
Business Name
3801 BEACH CHANNEL GAS AND GROCERY INC
KUAN SING FOOD MARKET INC.
Record Id: 475686-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653828
Record Id
475686-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653828
Fee Sequence Number
3670943
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1330096-2022
Business Name
KUAN SING FOOD MARKET INC.
FLAVOR’S HOUSE INC
Record Id: 475688-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654545
Record Id
475688-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654545
Fee Sequence Number
3671935
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-21T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1603098-2023
Business Name
FLAVOR’S HOUSE INC
COUNTRY BUTCHER CORP.
Record Id: 475689-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654424
Record Id
475689-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654424
Fee Sequence Number
3671996
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-27T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1195385-2022
Business Name
COUNTRY BUTCHER CORP.
BARBARA & DOMINGO CORP
Record Id: 475690-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653771
Record Id
475690-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653771
Fee Sequence Number
3670863
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-1108737-2022
Business Name
BARBARA & DOMINGO CORP
Dba Trade Name
BARBARA & DOMINGO DELI GROCERY
2000 GOR-MET CORP.
Record Id: 475691-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654344
Record Id
475691-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654344
Fee Sequence Number
3671941
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-991892-2022
Business Name
2000 GOR-MET CORP.
BOGOPA RED HOOK LLC
Record Id: 475692-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653811
Record Id
475692-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653811
Fee Sequence Number
3670993
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
780
Payment Type
Payment Applied
Payment Amount
780
Business Unique Id
BA-1602859-2023
Business Name
BOGOPA RED HOOK LLC
Dba Trade Name
Food Bazaar Supermarket
ST. ANN'S MEAT CORP.
Record Id: 475694-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654717
Record Id
475694-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654717
Fee Sequence Number
3671823
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-1601281-2023
Business Name
ST. ANN'S MEAT CORP.
BUBBLY CLEAN LAUNDROMAT INC
Record Id: 475695-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653789
Record Id
475695-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653789
Fee Sequence Number
3671000
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-1215627-2022
Business Name
BUBBLY CLEAN LAUNDROMAT INC
JIA FENG FOOD CORP
Record Id: 475696-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653798
Record Id
475696-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653798
Fee Sequence Number
3670937
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-24T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1299796-2022
Business Name
JIA FENG FOOD CORP
SEAVIEW DELI AT 2124 CORP.
Record Id: 475697-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654919
Record Id
475697-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654919
Fee Sequence Number
3672027
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-1577645-2023
Business Name
SEAVIEW DELI AT 2124 CORP.
CELTIC DELI INC
Record Id: 475699-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654502
Record Id
475699-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654502
Fee Sequence Number
3671664
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-1603030-2023
Business Name
CELTIC DELI INC
FAM 27 LLC
Record Id: 475701-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651485
Record Id
475701-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651485
Fee Sequence Number
3671660
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-25T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1603037-2023
Business Name
FAM 27 LLC
GUY R BREWER EXPRESS FOOD CORP.
Record Id: 475702-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654052
Record Id
475702-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654052
Fee Sequence Number
3671255
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-1281336-2022
Business Name
GUY R BREWER EXPRESS FOOD CORP.
GUY R BREWER EXPRESS FOOD CORP.
Record Id: 475702-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654052
Record Id
475702-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654052
Fee Sequence Number
3671255
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
20
Payment Type
Void Payment Applied
Payment Amount
-20
Business Unique Id
BA-1281336-2022
Business Name
GUY R BREWER EXPRESS FOOD CORP.
GUY R BREWER EXPRESS FOOD CORP.
Record Id: 475702-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654052
Record Id
475702-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654052
Fee Sequence Number
3671255
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-1281336-2022
Business Name
GUY R BREWER EXPRESS FOOD CORP.
GUY R BREWER EXPRESS FOOD CORP.
Record Id: 475702-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654052
Record Id
475702-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654052
Fee Sequence Number
3678970
Fee Code Name
No Good Check Fee
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-1281336-2022
Business Name
GUY R BREWER EXPRESS FOOD CORP.
CYPRESS MINIMARKET CORP
Record Id: 475703-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653898
Record Id
475703-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653898
Fee Sequence Number
3670864
Fee Code Name
SCALE TO 33 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-1193781-2022
Business Name
CYPRESS MINIMARKET CORP
EDDIE S SERRANO
Record Id: 475706-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653957
Record Id
475706-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653957
Fee Sequence Number
3670930
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-1602869-2023
Business Name
EDDIE S SERRANO
JIN LONG SUPERMARKET INC.
Record Id: 475707-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653755
Record Id
475707-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653755
Fee Sequence Number
3670991
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1600292-2023
Business Name
JIN LONG SUPERMARKET INC.
SHI HU LAUNDROMAT INC.
Record Id: 475708-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653163
Record Id
475708-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653163
Fee Sequence Number
3670994
Fee Code Name
SCALE TO 661 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-1540400-2022
Business Name
SHI HU LAUNDROMAT INC.
BOMBOM DELI GROCERY CORP
Record Id: 475709-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654296
Record Id
475709-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654296
Fee Sequence Number
3671541
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-1034589-2022
Business Name
BOMBOM DELI GROCERY CORP
DOLCI PARADISE BAKERY I CORP
Record Id: 475711-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654388
Record Id
475711-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654388
Fee Sequence Number
3671571
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-1602983-2023
Business Name
DOLCI PARADISE BAKERY I CORP
HUANG'S LUCKY LAUNDRY INC.
Record Id: 475712-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653909
Record Id
475712-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653909
Fee Sequence Number
3671010
Fee Code Name
SCALE TO 661 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-1330527-2022
Business Name
HUANG'S LUCKY LAUNDRY INC.
LINDEN BLVD. SERVICE STATION CORP.
Record Id: 475713-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654153
Record Id
475713-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654153
Fee Sequence Number
3671149
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1331433-2022
Business Name
LINDEN BLVD. SERVICE STATION CORP.
TRIANGLE AUTO SERVICE INC
Record Id: 475714-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654100
Record Id
475714-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654100
Fee Sequence Number
3671022
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1540973-2022
Business Name
TRIANGLE AUTO SERVICE INC
EASTSIDE GAS, INC.
Record Id: 475715-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654529
Record Id
475715-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654529
Fee Sequence Number
3671649
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-01T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
120
Business Unique Id
BA-1199993-2022
Business Name
EASTSIDE GAS, INC.
BOLLA OPERATING CORP.
Record Id: 475716-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654131
Record Id
475716-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654131
Fee Sequence Number
3671039
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-25T00:00:00.000
Fee Amount
480
Payment Type
Payment Applied
Payment Amount
560
Business Unique Id
BA-1584571-2023
Business Name
BOLLA OPERATING CORP.
W.R. CLEANING, INC.
Record Id: 475720-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000653848
Record Id
475720-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000653848
Fee Sequence Number
3670934
Fee Code Name
SCALE TO 661 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-1539672-2022
Business Name
W.R. CLEANING, INC.
APPROVED OIL CO OF BROOKLYN INC
Record Id: 475722-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654068
Record Id
475722-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654068
Fee Sequence Number
3670939
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-25T00:00:00.000
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: 475723-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654336
Record Id
475723-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654336
Fee Sequence Number
3671386
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-25T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1105443-2022
Business Name
APPROVED OIL CO OF BROOKLYN INC
GOALS SERVICE STATION INC
Record Id: 475724-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654384
Record Id
475724-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654384
Fee Sequence Number
3671393
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-03T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1326151-2022
Business Name
GOALS SERVICE STATION INC
Dba Trade Name
GOALS SERVICE STATION
MANSION MARINA LLC
Record Id: 475725-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654069
Record Id
475725-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654069
Fee Sequence Number
3671008
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-07-28T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1464198-2022
Business Name
MANSION MARINA LLC
ENERGY CONSERVATION GROUP LLC
Record Id: 475726-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654391
Record Id
475726-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654391
Fee Sequence Number
3671476
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-07-27T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1260245-2022
Business Name
ENERGY CONSERVATION GROUP LLC
RALPH AVE GAS AND STORE INC.
Record Id: 475727-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654793
Record Id
475727-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654793
Fee Sequence Number
3671903
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-27T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1421525-2022
Business Name
RALPH AVE GAS AND STORE INC.
RALPH AVE GAS AND STORE INC.
Record Id: 475727-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654793
Record Id
475727-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654793
Fee Sequence Number
3671904
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-1421525-2022
Business Name
RALPH AVE GAS AND STORE INC.
BOLLA OPERATING CORP.
Record Id: 475728-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654437
Record Id
475728-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654437
Fee Sequence Number
3671539
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
400
Business Unique Id
BA-1105377-2022
Business Name
BOLLA OPERATING CORP.
Dba Trade Name
KINGS HILLSIDE C-STORE
ARDEN SHELL CORP.
Record Id: 475730-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654449
Record Id
475730-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654449
Fee Sequence Number
3671604
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-07-25T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1107411-2022
Business Name
ARDEN SHELL CORP.
Dba Trade Name
SHELL
ADJA KHADY FOOD DISTRIBUTORS INC
Record Id: 475734-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654290
Record Id
475734-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654290
Fee Sequence Number
3671773
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-1123144-2022
Business Name
ADJA KHADY FOOD DISTRIBUTORS INC
WEST 6 FRUITS & VEGETABLE STORE, INC.
Record Id: 475735-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654406
Record Id
475735-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654406
Fee Sequence Number
3671937
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-31T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1538551-2022
Business Name
WEST 6 FRUITS & VEGETABLE STORE, INC.
M T M FUEL SERVICES INC
Record Id: 475736-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654674
Record Id
475736-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654674
Fee Sequence Number
3671806
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-08-03T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1448241-2022
Business Name
M T M FUEL SERVICES INC
Dba Trade Name
MTM FUEL SERVICES, INC.
POM GROUP II INC
Record Id: 475737-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654412
Record Id
475737-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654412
Fee Sequence Number
3671997
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-26T00:00:00.000
Fee Amount
220
Payment Type
Payment Applied
Payment Amount
220
Business Unique Id
BA-1445885-2022
Business Name
POM GROUP II INC
SMITH DELI AND GRILL JUICE BAR INC
Record Id: 475739-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654398
Record Id
475739-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654398
Fee Sequence Number
3671938
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-1553710-2022
Business Name
SMITH DELI AND GRILL JUICE BAR INC
KISHAN 422 INC.
Record Id: 475740-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654709
Record Id
475740-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654709
Fee Sequence Number
3671820
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-1598392-2023
Business Name
KISHAN 422 INC.
AVENUE A DELI & FOOD INC.
Record Id: 475741-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000655164
Record Id
475741-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000655164
Fee Sequence Number
3672122
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-1076284-2022
Business Name
AVENUE A DELI & FOOD INC.
APPROVED OIL CO OF BROOKLYN INC
Record Id: 475742-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654712
Record Id
475742-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654712
Fee Sequence Number
3671821
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-25T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1105443-2022
Business Name
APPROVED OIL CO OF BROOKLYN INC
ZUNS 193 CORP
Record Id: 475743-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654577
Record Id
475743-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654577
Fee Sequence Number
3671907
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-07-25T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1541708-2022
Business Name
ZUNS 193 CORP
Dba Trade Name
MR BEET
1576 FINEST DELI CORP
Record Id: 475744-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654878
Record Id
475744-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654878
Fee Sequence Number
3672120
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-1104247-2022
Business Name
1576 FINEST DELI CORP
Dba Trade Name
FRESH BITES & JUICE BAR
MARTHA JEWELRY, INC.
Record Id: 475746-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000654375
Record Id
475746-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000654375
Fee Sequence Number
3671998
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-1420450-2022
Business Name
MARTHA JEWELRY, INC.
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