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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
BOGOPA DOUGLASTON LLC
Record Id: 475930-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658072
Record Id
475930-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658072
Fee Sequence Number
3676771
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-15T00:00:00.000
Fee Amount
860
Payment Type
Payment Applied
Payment Amount
860
Business Unique Id
BA-1605236-2023
Business Name
BOGOPA DOUGLASTON LLC
BOGOPA GATES INC
Record Id: 475931-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658065
Record Id
475931-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658065
Fee Sequence Number
3676773
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-15T00:00:00.000
Fee Amount
420
Payment Type
Payment Applied
Payment Amount
420
Business Unique Id
BA-1114428-2022
Business Name
BOGOPA GATES INC
SOLIMAN'S GROCERY CORP
Record Id: 475933-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658293
Record Id
475933-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658293
Fee Sequence Number
3676788
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-05T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1609978-2023
Business Name
SOLIMAN'S GROCERY CORP
PETRO INC.
Record Id: 475934-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658308
Record Id
475934-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658308
Fee Sequence Number
3676789
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
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
130-10 FOOD CORP
Record Id: 475935-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657938
Record Id
475935-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657938
Fee Sequence Number
3676797
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-12T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1040866-2022
Business Name
130-10 FOOD CORP
KATONAH FOOD MARKET CORP.
Record Id: 475936-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657789
Record Id
475936-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657789
Fee Sequence Number
3676799
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1292279-2022
Business Name
KATONAH FOOD MARKET CORP.
IN & OUT O.S. CORP
Record Id: 475937-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658312
Record Id
475937-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658312
Fee Sequence Number
3676801
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-1333363-2022
Business Name
IN & OUT O.S. CORP
IN & OUT O.S. CORP
Record Id: 475937-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658312
Record Id
475937-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658312
Fee Sequence Number
3676802
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-08-18T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1333363-2022
Business Name
IN & OUT O.S. CORP
SAND CASTLE GROCERY INC
Record Id: 475938-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658348
Record Id
475938-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658348
Fee Sequence Number
3676822
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-08-23T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1535573-2022
Business Name
SAND CASTLE GROCERY INC
Dba Trade Name
SUNOCO
SAND CASTLE GROCERY INC
Record Id: 475938-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658348
Record Id
475938-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658348
Fee Sequence Number
3676823
Fee Code Name
PETROL PUMP SINGLE
Fee Status
Invoiced
Payment Date
2023-08-23T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1535573-2022
Business Name
SAND CASTLE GROCERY INC
Dba Trade Name
SUNOCO
NATURE FARM SUPERMARKET CORPORATION
Record Id: 475940-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658170
Record Id
475940-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658170
Fee Sequence Number
3676861
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
280
Payment Type
Payment Applied
Payment Amount
280
Business Unique Id
BA-1432323-2022
Business Name
NATURE FARM SUPERMARKET CORPORATION
ASTORIA TOWN DELI GROCERY CORP
Record Id: 475941-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658167
Record Id
475941-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658167
Fee Sequence Number
3676865
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-1126217-2022
Business Name
ASTORIA TOWN DELI GROCERY CORP
Dba Trade Name
ASTORIA TOWN DELI GROCERY
HANS KF CORP
Record Id: 475942-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658298
Record Id
475942-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658298
Fee Sequence Number
3676893
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-21T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1327078-2022
Business Name
HANS KF CORP
TIN TIN LAUNDROMAT INC.
Record Id: 475944-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000656554
Record Id
475944-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000656554
Fee Sequence Number
3676968
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-08-11T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1526767-2022
Business Name
TIN TIN LAUNDROMAT INC.
1533 SUPERMARKET INC.
Record Id: 475945-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658091
Record Id
475945-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658091
Fee Sequence Number
3676969
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-12T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1114052-2022
Business Name
1533 SUPERMARKET INC.
Dba Trade Name
KEY FOOD
AMY GROCERY MINIMARKET INC
Record Id: 475946-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658062
Record Id
475946-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658062
Fee Sequence Number
3676970
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-14T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1126765-2022
Business Name
AMY GROCERY MINIMARKET INC
1665 GAS CORP
Record Id: 475947-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658433
Record Id
475947-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658433
Fee Sequence Number
3676979
Fee Code Name
PETROL PUMP BLEND
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-1129927-2022
Business Name
1665 GAS CORP
1665 GAS CORP
Record Id: 475947-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658433
Record Id
475947-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658433
Fee Sequence Number
3676980
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-1129927-2022
Business Name
1665 GAS CORP
SPRAGUE OPERATING RESOURCES LLC
Record Id: 475948-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658529
Record Id
475948-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658529
Fee Sequence Number
3677000
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
MEXICANA DELI GROCERY CORP.
Record Id: 475949-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658519
Record Id
475949-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658519
Fee Sequence Number
3677007
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-1447708-2022
Business Name
MEXICANA DELI GROCERY CORP.
SPRAGUE OPERATING RESOURCES LLC
Record Id: 475950-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658532
Record Id
475950-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658532
Fee Sequence Number
3677033
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
SPRAGUE OPERATING RESOURCES LLC
Record Id: 475952-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658531
Record Id
475952-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658531
Fee Sequence Number
3677078
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
RICHARDS DELI GROCERY & MEX PRODUCE CORP
Record Id: 475953-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658360
Record Id
475953-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658360
Fee Sequence Number
3677079
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-22T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1563085-2022
Business Name
RICHARDS DELI GROCERY & MEX PRODUCE CORP
LALU GROCERY 594 NY INC
Record Id: 475955-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658261
Record Id
475955-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658261
Fee Sequence Number
3677095
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-1226554-2022
Business Name
LALU GROCERY 594 NY INC
283 FOOD CORP.
Record Id: 475956-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658272
Record Id
475956-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658272
Fee Sequence Number
3677098
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-25T00:00:00.000
Fee Amount
280
Payment Type
Payment Applied
Payment Amount
280
Business Unique Id
BA-1076016-2022
Business Name
283 FOOD CORP.
MK FOOD CORP.
Record Id: 475957-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658277
Record Id
475957-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658277
Fee Sequence Number
3677099
Fee Code Name
SCALE TO 33 LBS
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-1469943-2022
Business Name
MK FOOD CORP.
BEE ROAD FAMOUS CORP.
Record Id: 475958-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658630
Record Id
475958-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658630
Fee Sequence Number
3677171
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-1595791-2023
Business Name
BEE ROAD FAMOUS CORP.
PETRO INC.
Record Id: 475959-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658534
Record Id
475959-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658534
Fee Sequence Number
3677173
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-08-25T00:00:00.000
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
PETRO INC.
Record Id: 475960-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658533
Record Id
475960-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658533
Fee Sequence Number
3677188
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-08-25T00:00:00.000
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
MARATHON ENERGY CORP
Record Id: 475961-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658601
Record Id
475961-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658601
Fee Sequence Number
3677193
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-08-23T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1422840-2022
Business Name
MARATHON ENERGY CORP
Dba Trade Name
38
LEE'S FAMILY FARM CORP
Record Id: 475964-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658315
Record Id
475964-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658315
Fee Sequence Number
3677238
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-1321313-2022
Business Name
LEE'S FAMILY FARM CORP
AURORA 65 FOOD CORP.
Record Id: 475965-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658303
Record Id
475965-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658303
Fee Sequence Number
3677244
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-23T00:00:00.000
Fee Amount
120
Payment Type
Payment Applied
Payment Amount
120
Business Unique Id
BA-1664665-2023
Business Name
AURORA 65 FOOD CORP.
GOLD CITY SUPERMARKET, INC.
Record Id: 475966-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658354
Record Id
475966-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658354
Fee Sequence Number
3677245
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
420
Payment Type
Payment Applied
Payment Amount
420
Business Unique Id
BA-1354471-2022
Business Name
GOLD CITY SUPERMARKET, INC.
MEGALANE FOOD CORP
Record Id: 475967-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658242
Record Id
475967-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658242
Fee Sequence Number
3677248
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-22T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1641698-2023
Business Name
MEGALANE FOOD CORP
Dba Trade Name
THE FOOD EMPORIUM
TRANSFIRIENDO LA VISION, CORP
Record Id: 475968-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000657165
Record Id
475968-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000657165
Fee Sequence Number
3677249
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-1558691-2022
Business Name
TRANSFIRIENDO LA VISION, CORP
Dba Trade Name
El Rinconcito Ecatoriano + 99 cents
PEREZ, JOSE LEONARDO
Record Id: 475970-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658383
Record Id
475970-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658383
Fee Sequence Number
3677266
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-1447440-2022
Business Name
PEREZ, JOSE LEONARDO
Dba Trade Name
MY NNEIGHBORHOOD GROCERY
EMPIRE SUPERMARKET INC .
Record Id: 475971-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658269
Record Id
475971-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658269
Fee Sequence Number
3677271
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-12T00:00:00.000
Fee Amount
260
Payment Type
Payment Applied
Payment Amount
260
Business Unique Id
BA-1249349-2022
Business Name
EMPIRE SUPERMARKET INC .
Dba Trade Name
KEY FOOD
YO-BURGER, INC.
Record Id: 475972-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658672
Record Id
475972-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658672
Fee Sequence Number
3677415
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-20T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1483815-2022
Business Name
YO-BURGER, INC.
TALA FOOD MARKET INC.
Record Id: 475973-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658742
Record Id
475973-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658742
Fee Sequence Number
3677431
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-1562806-2022
Business Name
TALA FOOD MARKET INC.
UNITED APOLLO PETROLEUM TRANSPORTATION CORP
Record Id: 475974-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658780
Record Id
475974-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658780
Fee Sequence Number
3677446
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
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
APPROVED OIL CO OF BROOKLYN INC
Record Id: 475975-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658809
Record Id
475975-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658809
Fee Sequence Number
3677447
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
FOUR SUNS FUEL OIL CO INC.
Record Id: 475976-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658779
Record Id
475976-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658779
Fee Sequence Number
3677448
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-08-23T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1219299-2022
Business Name
FOUR SUNS FUEL OIL CO INC.
BOLLA OPERATING CORP.
Record Id: 475977-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658818
Record Id
475977-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658818
Fee Sequence Number
3677450
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-18T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1126346-2022
Business Name
BOLLA OPERATING CORP.
Dba Trade Name
KINGS ROCKAWAY & SEAVIEW MOBIL
ASTORIA GOURMET & MARKET PLACE INC.
Record Id: 475978-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658799
Record Id
475978-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658799
Fee Sequence Number
3677451
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-1662311-2023
Business Name
ASTORIA GOURMET & MARKET PLACE INC.
SCHALLER MANUFACTURING CORP.
Record Id: 475980-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658677
Record Id
475980-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658677
Fee Sequence Number
3677456
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-16T00:00:00.000
Fee Amount
120
Payment Type
Payment Applied
Payment Amount
120
Business Unique Id
BA-1521967-2022
Business Name
SCHALLER MANUFACTURING CORP.
Kingsland Service Station Inc
Record Id: 475983-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658882
Record Id
475983-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658882
Fee Sequence Number
3677476
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1305832-2022
Business Name
Kingsland Service Station Inc
Kingsland Service Station Inc
Record Id: 475983-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658882
Record Id
475983-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658882
Fee Sequence Number
3677477
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1305832-2022
Business Name
Kingsland Service Station Inc
JPS PETROLEUM INC.
Record Id: 475984-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658908
Record Id
475984-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658908
Fee Sequence Number
3677494
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-1332916-2022
Business Name
JPS PETROLEUM INC.
116-15 GMV CORP.
Record Id: 475986-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658843
Record Id
475986-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658843
Fee Sequence Number
3677609
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-06T00:00:00.000
Fee Amount
120
Payment Type
Payment Applied
Payment Amount
120
Business Unique Id
BA-1112199-2022
Business Name
116-15 GMV CORP.
HOLLAND GOURMET DELI CORP
Record Id: 475987-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000658896
Record Id
475987-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000658896
Fee Sequence Number
3677625
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-1338138-2022
Business Name
HOLLAND GOURMET DELI CORP
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