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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
ARNOLD'S SERVICE STATION, INC.
Record Id: 476093-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660639
Record Id
476093-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660639
Fee Sequence Number
3679532
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1121673-2022
Business Name
ARNOLD'S SERVICE STATION, INC.
ARNOLD'S SERVICE STATION, INC.
Record Id: 476093-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660639
Record Id
476093-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660639
Fee Sequence Number
3679533
Fee Code Name
PETROL PUMP SINGLE
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-1121673-2022
Business Name
ARNOLD'S SERVICE STATION, INC.
777 BEK INC.
Record Id: 476095-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660738
Record Id
476095-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660738
Fee Sequence Number
3679558
Fee Code Name
SCALE TO 33 LBS
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-1596416-2023
Business Name
777 BEK INC.
CACHET DELI FOOD CORP.
Record Id: 476096-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660753
Record Id
476096-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660753
Fee Sequence Number
3679674
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1238200-2022
Business Name
CACHET DELI FOOD CORP.
CACHET DELI FOOD CORP.
Record Id: 476096-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660753
Record Id
476096-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660753
Fee Sequence Number
3679674
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
20
Payment Type
Void Payment Applied
Payment Amount
-20
Business Unique Id
BA-1238200-2022
Business Name
CACHET DELI FOOD CORP.
VB Laundry Service INC
Record Id: 476097-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660736
Record Id
476097-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660736
Fee Sequence Number
3679677
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-09T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1507769-2022
Business Name
VB Laundry Service INC
Dba Trade Name
The Laundry Room on Zerega
DELI MINI MARKET CORP.
Record Id: 476098-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660730
Record Id
476098-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660730
Fee Sequence Number
3679681
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-29T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1188969-2022
Business Name
DELI MINI MARKET CORP.
ESA, MOHAMED A
Record Id: 476099-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660550
Record Id
476099-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660550
Fee Sequence Number
3679725
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-1194095-2022
Business Name
ESA, MOHAMED A
Dba Trade Name
ROOSEVELT FRUIT & VEGETABLES
8102 FOOD CORP
Record Id: 476102-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660591
Record Id
476102-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660591
Fee Sequence Number
3679738
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-20T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1027881-2022
Business Name
8102 FOOD CORP
Dba Trade Name
BROOKLYN MARKET
AMBOY PENTON LLC
Record Id: 476103-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660669
Record Id
476103-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660669
Fee Sequence Number
3679757
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-1127619-2022
Business Name
AMBOY PENTON LLC
Dba Trade Name
CITI BAGEL & DELI
GENTILE'S FINE FOODS SINCE 1927, INC.
Record Id: 476104-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660651
Record Id
476104-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660651
Fee Sequence Number
3679760
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1308469-2022
Business Name
GENTILE'S FINE FOODS SINCE 1927, INC.
STAR ENERGY TRANSPORTATION INC.
Record Id: 476105-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660879
Record Id
476105-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660879
Fee Sequence Number
3679767
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-1551335-2022
Business Name
STAR ENERGY TRANSPORTATION INC.
Dba Trade Name
T#4505
TUN TUN AUTO SERVICES CORP
Record Id: 476110-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661082
Record Id
476110-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661082
Fee Sequence Number
3679856
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1563369-2022
Business Name
TUN TUN AUTO SERVICES CORP
EMPTAGE, WESLEY GODFREY
Record Id: 476112-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660756
Record Id
476112-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660756
Fee Sequence Number
3679874
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-24T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1245572-2022
Business Name
EMPTAGE, WESLEY GODFREY
Dba Trade Name
TAGE GOLD EXCHANGE
DIOMAR GROCERY CORP
Record Id: 476113-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660820
Record Id
476113-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660820
Fee Sequence Number
3679908
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-1234593-2022
Business Name
DIOMAR GROCERY CORP
LISA DELI AND GROCERY INC
Record Id: 476114-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661054
Record Id
476114-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661054
Fee Sequence Number
3679909
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-1328296-2022
Business Name
LISA DELI AND GROCERY INC
LISA DELI AND GROCERY INC
Record Id: 476114-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661054
Record Id
476114-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661054
Fee Sequence Number
3679909
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
20
Payment Type
Void Payment Applied
Payment Amount
-20
Business Unique Id
BA-1328296-2022
Business Name
LISA DELI AND GROCERY INC
GINO’S DELI INC
Record Id: 476115-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660869
Record Id
476115-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660869
Fee Sequence Number
3679911
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-29T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1305491-2022
Business Name
GINO’S DELI INC
PEACE LAUNDROMAT & DRY CLEANERS
Record Id: 476116-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660899
Record Id
476116-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660899
Fee Sequence Number
3679923
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1665898-2023
Business Name
PEACE LAUNDROMAT & DRY CLEANERS
DEVIN FOOD CORP
Record Id: 476117-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660959
Record Id
476117-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660959
Fee Sequence Number
3679931
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-01T00:00:00.000
Fee Amount
180
Payment Type
Payment Applied
Payment Amount
180
Business Unique Id
BA-1654868-2023
Business Name
DEVIN FOOD CORP
Z & T FOOD CORP.
Record Id: 476118-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660901
Record Id
476118-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660901
Fee Sequence Number
3679932
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1504442-2022
Business Name
Z & T FOOD CORP.
Luca Laundromat Inc.
Record Id: 476119-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661122
Record Id
476119-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661122
Fee Sequence Number
3679945
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-01T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1625833-2023
Business Name
Luca Laundromat Inc.
MEXICO 2000 DELI GROCERY CORP
Record Id: 476120-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661099
Record Id
476120-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661099
Fee Sequence Number
3679948
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-08T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1452698-2022
Business Name
MEXICO 2000 DELI GROCERY CORP
J&E MEAT & PRODUCE CORP.
Record Id: 476121-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660945
Record Id
476121-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660945
Fee Sequence Number
3679967
Fee Code Name
SCALE TO 33 LBS
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-1338305-2022
Business Name
J&E MEAT & PRODUCE CORP.
LUIS A. CRUZ
Record Id: 476122-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660809
Record Id
476122-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660809
Fee Sequence Number
3679982
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-1632535-2023
Business Name
LUIS A. CRUZ
Dba Trade Name
LA CENISA CRUZ GROCERY
497 MYRTLE DELI CORP
Record Id: 476123-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660979
Record Id
476123-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660979
Fee Sequence Number
3679997
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-25T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1113383-2022
Business Name
497 MYRTLE DELI CORP
2408 M & E GROCERY CORP.
Record Id: 476124-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661134
Record Id
476124-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661134
Fee Sequence Number
3679998
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1127116-2022
Business Name
2408 M & E GROCERY CORP.
PSB DELI GROCERY CORP
Record Id: 476125-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661147
Record Id
476125-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661147
Fee Sequence Number
3680010
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-1422954-2022
Business Name
PSB DELI GROCERY CORP
R & M #1 DELI GROCERY CORP.
Record Id: 476126-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661031
Record Id
476126-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661031
Fee Sequence Number
3680013
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-08T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1457517-2022
Business Name
R & M #1 DELI GROCERY CORP.
UNITED APOLLO PETROLEUM TRANSPORTATION CORP
Record Id: 476128-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661247
Record Id
476128-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661247
Fee Sequence Number
3680040
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-12T00:00:00.000
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
GREAT TOKYO MART INC.
Record Id: 476132-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661148
Record Id
476132-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661148
Fee Sequence Number
3680090
Fee Code Name
SCALE TO 33 LBS
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-1665958-2023
Business Name
GREAT TOKYO MART INC.
ANGIE’S DELI GROCERY F & C CORP
Record Id: 476133-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661018
Record Id
476133-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661018
Fee Sequence Number
3680111
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1665919-2023
Business Name
ANGIE’S DELI GROCERY F & C CORP
STAR ENERGY TRANSPORTATION INC.
Record Id: 476134-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661323
Record Id
476134-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661323
Fee Sequence Number
3680136
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-1551335-2022
Business Name
STAR ENERGY TRANSPORTATION INC.
Dba Trade Name
T#4505
BISMA SERVICE CENTER, INC
Record Id: 476135-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661311
Record Id
476135-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661311
Fee Sequence Number
3680139
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-08T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1122576-2022
Business Name
BISMA SERVICE CENTER, INC
Dba Trade Name
MOBIL
ROCKAWAY BEACH MART INC
Record Id: 476137-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661379
Record Id
476137-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661379
Fee Sequence Number
3680157
Fee Code Name
PETROL PUMP SINGLE
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-1537969-2022
Business Name
ROCKAWAY BEACH MART INC
Dba Trade Name
GULF
RICHARD WASSERMAN JEWELERS, INC.
Record Id: 476139-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661426
Record Id
476139-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661426
Fee Sequence Number
3680201
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1485466-2022
Business Name
RICHARD WASSERMAN JEWELERS, INC.
117 MORNINGSIDE INC.
Record Id: 476141-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661462
Record Id
476141-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661462
Fee Sequence Number
3680236
Fee Code Name
PETROL PUMP BLEND
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-1118158-2022
Business Name
117 MORNINGSIDE INC.
Dba Trade Name
SHELL
117 MORNINGSIDE INC.
Record Id: 476141-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661462
Record Id
476141-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661462
Fee Sequence Number
3680237
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-05T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1118158-2022
Business Name
117 MORNINGSIDE INC.
Dba Trade Name
SHELL
DISTRICT PAWN INC
Record Id: 476142-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661495
Record Id
476142-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661495
Fee Sequence Number
3680267
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-01T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1664440-2023
Business Name
DISTRICT PAWN INC
RAHMAN GAMAL
Record Id: 476145-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661271
Record Id
476145-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661271
Fee Sequence Number
3680329
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-11T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1459875-2022
Business Name
RAHMAN GAMAL
Dba Trade Name
ASTORIA LIVE CHICKEN & MEAT MARKET
MOUNTAIN FRUITS OF AVE M INC
Record Id: 476149-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661268
Record Id
476149-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661268
Fee Sequence Number
3680357
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
180
Payment Type
Payment Applied
Payment Amount
180
Business Unique Id
BA-1428071-2022
Business Name
MOUNTAIN FRUITS OF AVE M INC
HIPSTER DELI GROCERY I CORP
Record Id: 476150-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661254
Record Id
476150-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661254
Fee Sequence Number
3680366
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1247041-2022
Business Name
HIPSTER DELI GROCERY I CORP
A & D PRODUCE CORP.
Record Id: 476151-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661514
Record Id
476151-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661514
Fee Sequence Number
3680418
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1103223-2022
Business Name
A & D PRODUCE CORP.
FLATBUSH FOOD MART CORP.
Record Id: 476152-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661360
Record Id
476152-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661360
Fee Sequence Number
3680439
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-31T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1248217-2022
Business Name
FLATBUSH FOOD MART CORP.
B & L GAS STATION ENTERPRISES, INC.
Record Id: 476157-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661015
Record Id
476157-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661015
Fee Sequence Number
3680567
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1107208-2022
Business Name
B & L GAS STATION ENTERPRISES, INC.
B & L GAS STATION ENTERPRISES, INC.
Record Id: 476157-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661015
Record Id
476157-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661015
Fee Sequence Number
3680568
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
120
Payment Type
Payment Applied
Payment Amount
120
Business Unique Id
BA-1107208-2022
Business Name
B & L GAS STATION ENTERPRISES, INC.
B & L GAS STATION ENTERPRISES, INC.
Record Id: 476157-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661015
Record Id
476157-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661015
Fee Sequence Number
3680569
Fee Code Name
PETROL PUMP SINGLE
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1107208-2022
Business Name
B & L GAS STATION ENTERPRISES, INC.
Lukoil North America LLC
Record Id: 476158-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661745
Record Id
476158-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661745
Fee Sequence Number
3680623
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-1334667-2022
Business Name
Lukoil North America LLC
FLAT PETROLEUM INC
Record Id: 476159-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661758
Record Id
476159-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661758
Fee Sequence Number
3680627
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-31T00:00:00.000
Fee Amount
480
Payment Type
Payment Applied
Payment Amount
480
Business Unique Id
BA-1220225-2022
Business Name
FLAT PETROLEUM INC
Dba Trade Name
BP
PARKVIEW SERVICE CENTER INC
Record Id: 476160-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661759
Record Id
476160-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661759
Fee Sequence Number
3680629
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1460294-2022
Business Name
PARKVIEW SERVICE CENTER INC
Dba Trade Name
MOBIL
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