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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
UTOPIA SERVICE CENTER, INC.
Record Id: 475869-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657448
Record Id
475869-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657448
Fee Sequence Number
3675760
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-10T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1562924-2022
Business Name
UTOPIA SERVICE CENTER, INC.
TONY'S AUTO SERVICE CENTER INC.
Record Id: 475870-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657449
Record Id
475870-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657449
Fee Sequence Number
3675764
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-1565265-2022
Business Name
TONY'S AUTO SERVICE CENTER INC.
TONY'S AUTO SERVICE CENTER INC.
Record Id: 475870-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657449
Record Id
475870-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657449
Fee Sequence Number
3675765
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-1565265-2022
Business Name
TONY'S AUTO SERVICE CENTER INC.
GURABO PRODUCE CORP.
Record Id: 475871-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657456
Record Id
475871-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657456
Fee Sequence Number
3675909
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-08T00:00:00.000
Fee Amount
140
Payment Type
Payment Applied
Payment Amount
140
Business Unique Id
BA-1327005-2022
Business Name
GURABO PRODUCE CORP.
MADONNA SUPERMARKET LLC
Record Id: 475872-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657445
Record Id
475872-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657445
Fee Sequence Number
3675962
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-05T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1442537-2022
Business Name
MADONNA SUPERMARKET LLC
Dba Trade Name
PIONEER
NC 3100 OCEAN AVE LLC
Record Id: 475873-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657476
Record Id
475873-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657476
Fee Sequence Number
3676007
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-25T00:00:00.000
Fee Amount
600
Payment Type
Payment Applied
Payment Amount
600
Business Unique Id
BA-1408130-2022
Business Name
NC 3100 OCEAN AVE LLC
BOLLA OPERATING CORP.
Record Id: 475874-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657510
Record Id
475874-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657510
Fee Sequence Number
3676028
Fee Code Name
LIQUID TEST MEASURE
Fee Status
Invoiced
Payment Date
2023-08-10T00:00:00.000
Fee Amount
15
Payment Type
Payment Applied
Payment Amount
15
Business Unique Id
BA-1101678-2022
Business Name
BOLLA OPERATING CORP.
486 HENRY ST SUPERMARKET, INC
Record Id: 475875-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657486
Record Id
475875-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657486
Fee Sequence Number
3676032
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-10T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1110998-2022
Business Name
486 HENRY ST SUPERMARKET, INC
KYU UNG LEE & SONS SERVICE STATION, INC.
Record Id: 475876-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657493
Record Id
475876-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657493
Fee Sequence Number
3676034
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-24T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1274759-2022
Business Name
KYU UNG LEE & SONS SERVICE STATION, INC.
NOR-TOPIA SERVICE STATION INC.
Record Id: 475877-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657484
Record Id
475877-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657484
Fee Sequence Number
3676036
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-1462683-2022
Business Name
NOR-TOPIA SERVICE STATION INC.
GLOBAL EXPRESS LINES INC.
Record Id: 475878-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657529
Record Id
475878-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657529
Fee Sequence Number
3676043
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-10T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1644627-2023
Business Name
GLOBAL EXPRESS LINES INC.
SEVEN SEAS 42ND ST LLC
Record Id: 475880-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000655528
Record Id
475880-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000655528
Fee Sequence Number
3676056
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
400
Payment Type
Payment Applied
Payment Amount
400
Business Unique Id
BA-1534217-2022
Business Name
SEVEN SEAS 42ND ST LLC
ORLANOU GROUP INC.
Record Id: 475883-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657745
Record Id
475883-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657745
Fee Sequence Number
3676186
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-13T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1409814-2022
Business Name
ORLANOU GROUP INC.
ORLANOU GROUP INC.
Record Id: 475883-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657745
Record Id
475883-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657745
Fee Sequence Number
3676187
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-13T00:00:00.000
Fee Amount
120
Payment Type
Payment Applied
Payment Amount
120
Business Unique Id
BA-1409814-2022
Business Name
ORLANOU GROUP INC.
TIANCHENG FOOD TRADING INC
Record Id: 475884-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657650
Record Id
475884-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657650
Fee Sequence Number
3676195
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-18T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1603399-2023
Business Name
TIANCHENG FOOD TRADING INC
SNE AUTO REPAIRS INC.
Record Id: 475885-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657811
Record Id
475885-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657811
Fee Sequence Number
3676234
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-18T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1554404-2022
Business Name
SNE AUTO REPAIRS INC.
THF GOURMET CORP
Record Id: 475889-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657897
Record Id
475889-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657897
Fee Sequence Number
3676269
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-18T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1583438-2023
Business Name
THF GOURMET CORP
ROCKAWAY BEACH MART INC
Record Id: 475890-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657906
Record Id
475890-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657906
Fee Sequence Number
3676271
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-25T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
220
Business Unique Id
BA-1537969-2022
Business Name
ROCKAWAY BEACH MART INC
Dba Trade Name
GULF
GRAND MEAT CORP.
Record Id: 475891-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657656
Record Id
475891-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657656
Fee Sequence Number
3676308
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
180
Payment Type
Payment Applied
Payment Amount
180
Business Unique Id
BA-1339107-2022
Business Name
GRAND MEAT CORP.
FIVE AND ONE FOOD STORES INC.
Record Id: 475892-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657684
Record Id
475892-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657684
Fee Sequence Number
3676333
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
300
Payment Type
Payment Applied
Payment Amount
300
Business Unique Id
BA-1204813-2022
Business Name
FIVE AND ONE FOOD STORES INC.
Glass Gardens, Inc.
Record Id: 475894-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000656095
Record Id
475894-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000656095
Fee Sequence Number
3676358
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
1140
Payment Type
Payment Applied
Payment Amount
1140
Business Unique Id
BA-1336785-2022
Business Name
Glass Gardens, Inc.
Dba Trade Name
Shop-Rite
SPRAGUE OPERATING RESOURCES LLC
Record Id: 475895-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657907
Record Id
475895-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657907
Fee Sequence Number
3676359
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
SIX TOWERS MEAT MARKET INC
Record Id: 475896-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657711
Record Id
475896-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657711
Fee Sequence Number
3676364
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
180
Payment Type
Payment Applied
Payment Amount
180
Business Unique Id
BA-1491928-2022
Business Name
SIX TOWERS MEAT MARKET INC
MEGA MART LLC
Record Id: 475897-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657665
Record Id
475897-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657665
Fee Sequence Number
3676378
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-08T00:00:00.000
Fee Amount
280
Payment Type
Payment Applied
Payment Amount
280
Business Unique Id
BA-1466394-2022
Business Name
MEGA MART LLC
Dba Trade Name
CHESTNUT
RT FUEL INC.
Record Id: 475899-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657957
Record Id
475899-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657957
Fee Sequence Number
3676419
Fee Code Name
PETROL PUMP SINGLE
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1491334-2022
Business Name
RT FUEL INC.
SPRAGUE OPERATING RESOURCES LLC
Record Id: 475900-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657917
Record Id
475900-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657917
Fee Sequence Number
3676424
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
186 GROCERY CORP.
Record Id: 475901-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657737
Record Id
475901-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657737
Fee Sequence Number
3676451
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-14T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1613898-2023
Business Name
186 GROCERY CORP.
CROWE'S MEIERS CORNERS SERVICE CENTER INC
Record Id: 475902-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658001
Record Id
475902-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658001
Fee Sequence Number
3676459
Fee Code Name
PETROL PUMP SINGLE
Fee Status
Invoiced
Payment Date
2023-08-14T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1224611-2022
Business Name
CROWE'S MEIERS CORNERS SERVICE CENTER INC
APPROVED OIL CO OF BROOKLYN INC
Record Id: 475903-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657908
Record Id
475903-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657908
Fee Sequence Number
3676463
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-08T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1105443-2022
Business Name
APPROVED OIL CO OF BROOKLYN INC
SW TRANSPORTATION LLC
Record Id: 475904-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658025
Record Id
475904-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658025
Fee Sequence Number
3676499
Fee Code Name
PROVER OVER 100 GALS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
70
Payment Type
Payment Applied
Payment Amount
70
Business Unique Id
BA-1661536-2023
Business Name
SW TRANSPORTATION LLC
FOOD GOURMET DELI-GROCERY, INC.
Record Id: 475905-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657581
Record Id
475905-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657581
Fee Sequence Number
3676504
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1620561-2023
Business Name
FOOD GOURMET DELI-GROCERY, INC.
GENTILE'S PYRAMID GOLD AND DIAMOND, LLC
Record Id: 475907-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000651646
Record Id
475907-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000651646
Fee Sequence Number
3676506
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1586999-2023
Business Name
GENTILE'S PYRAMID GOLD AND DIAMOND, LLC
PETRO INC.
Record Id: 475908-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657918
Record Id
475908-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657918
Fee Sequence Number
3676507
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
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
LORD OF KINGS INC
Record Id: 475909-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658047
Record Id
475909-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658047
Fee Sequence Number
3676515
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-11T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1623702-2023
Business Name
LORD OF KINGS INC
LORD OF KINGS INC
Record Id: 475909-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658047
Record Id
475909-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658047
Fee Sequence Number
3676516
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-11T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1623702-2023
Business Name
LORD OF KINGS INC
SAKMAN DELI ON 4TH CORP.
Record Id: 475910-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658101
Record Id
475910-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658101
Fee Sequence Number
3676549
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-31T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1578179-2023
Business Name
SAKMAN DELI ON 4TH CORP.
APPROVED OIL CO OF BROOKLYN INC
Record Id: 475911-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658020
Record Id
475911-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658020
Fee Sequence Number
3676550
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-08T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1105443-2022
Business Name
APPROVED OIL CO OF BROOKLYN INC
3055 WESTCHESTER PETROLEUM LLC
Record Id: 475912-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658074
Record Id
475912-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658074
Fee Sequence Number
3676553
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-23T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1086816-2022
Business Name
3055 WESTCHESTER PETROLEUM LLC
NAUGHTON ENERGY CORP
Record Id: 475915-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000655763
Record Id
475915-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000655763
Fee Sequence Number
3676646
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-09-06T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1456384-2022
Business Name
NAUGHTON ENERGY CORP
Dba Trade Name
#10
LUCKY LELAND CORP
Record Id: 475916-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657877
Record Id
475916-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657877
Fee Sequence Number
3676647
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1289198-2022
Business Name
LUCKY LELAND CORP
IGUA FOOD CORP.
Record Id: 475917-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000655755
Record Id
475917-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000655755
Fee Sequence Number
3676662
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-06T00:00:00.000
Fee Amount
260
Payment Type
Payment Applied
Payment Amount
260
Business Unique Id
BA-1335697-2022
Business Name
IGUA FOOD CORP.
Bronxdale Vegs & Meat Corp
Record Id: 475918-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000655935
Record Id
475918-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000655935
Fee Sequence Number
3676696
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-13T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1583205-2023
Business Name
Bronxdale Vegs & Meat Corp
LUCKY CHOICE GRACE LAUNDROMAT INC
Record Id: 475920-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000655923
Record Id
475920-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000655923
Fee Sequence Number
3676706
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-1295324-2022
Business Name
LUCKY CHOICE GRACE LAUNDROMAT INC
HILLSIDE 175 MEAT CORP.
Record Id: 475921-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000656445
Record Id
475921-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000656445
Fee Sequence Number
3676709
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-10T00:00:00.000
Fee Amount
260
Payment Type
Payment Applied
Payment Amount
260
Business Unique Id
BA-1630464-2023
Business Name
HILLSIDE 175 MEAT CORP.
GLASS GARDENS, INC.
Record Id: 475922-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000656898
Record Id
475922-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000656898
Fee Sequence Number
3676710
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-23T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1332924-2022
Business Name
GLASS GARDENS, INC.
CNK FOODS INC.
Record Id: 475924-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657933
Record Id
475924-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657933
Fee Sequence Number
3676716
Fee Code Name
SCALE TO 33 LBS
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-1214499-2022
Business Name
CNK FOODS INC.
A BAGEL A DAY...INC.
Record Id: 475926-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657948
Record Id
475926-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657948
Fee Sequence Number
3676729
Fee Code Name
SCALE TO 33 LBS
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-1007564-2022
Business Name
A BAGEL A DAY...INC.
KATONAH FAMILY DELI GROCERY CORP.
Record Id: 475927-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657671
Record Id
475927-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657671
Fee Sequence Number
3676742
Fee Code Name
SCALE TO 33 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-1322903-2022
Business Name
KATONAH FAMILY DELI GROCERY CORP.
LA JAVIELA MEAT CORP.
Record Id: 475928-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657959
Record Id
475928-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657959
Fee Sequence Number
3676747
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
140
Payment Type
Payment Applied
Payment Amount
140
Business Unique Id
BA-1327250-2022
Business Name
LA JAVIELA MEAT CORP.
Dba Trade Name
CHERRY VALLEY
OLYMPIAN FUEL INC
Record Id: 475929-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658238
Record Id
475929-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658238
Fee Sequence Number
3676748
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-09-11T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1469885-2022
Business Name
OLYMPIAN FUEL INC
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