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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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Showing 50 real records
RANCHO EL TABACO DELI CORP.
Record Id: 476166-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661860
Record Id
476166-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661860
Fee Sequence Number
3680964
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-30T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1639612-2023
Business Name
RANCHO EL TABACO DELI CORP.
MORONTA'S SUPERMARKET CORP
Record Id: 476169-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661775
Record Id
476169-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661775
Fee Sequence Number
3680986
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-1416433-2022
Business Name
MORONTA'S SUPERMARKET CORP
H.M. TANG CORP.
Record Id: 476170-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661597
Record Id
476170-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661597
Fee Sequence Number
3681024
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-08-29T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1285591-2022
Business Name
H.M. TANG CORP.
MYERS OF KESWICK LTD
Record Id: 476171-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661905
Record Id
476171-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661905
Fee Sequence Number
3681028
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-1434256-2022
Business Name
MYERS OF KESWICK LTD
175 CLINTON LLC
Record Id: 476172-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661711
Record Id
476172-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661711
Fee Sequence Number
3681069
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-05T00:00:00.000
Fee Amount
280
Payment Type
Payment Applied
Payment Amount
280
Business Unique Id
BA-1124703-2022
Business Name
175 CLINTON LLC
Dba Trade Name
METRO ACBES MARKET
BAY RIDGE AVENUE DELI & GROCERY CORP.
Record Id: 476173-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661684
Record Id
476173-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661684
Fee Sequence Number
3681076
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-1106386-2022
Business Name
BAY RIDGE AVENUE DELI & GROCERY CORP.
COLONIAL DELI, INC.
Record Id: 476174-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661886
Record Id
476174-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661886
Fee Sequence Number
3681101
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-1200774-2022
Business Name
COLONIAL DELI, INC.
Ariemma's Italian Deli LLC
Record Id: 476175-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661627
Record Id
476175-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661627
Fee Sequence Number
3681102
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-958726-2022
Business Name
Ariemma's Italian Deli LLC
HUANG LEE LAUNDROMAT INC
Record Id: 476177-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661839
Record Id
476177-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661839
Fee Sequence Number
3681112
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-25T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1325880-2022
Business Name
HUANG LEE LAUNDROMAT INC
APPLE TREE PLUS INC
Record Id: 476179-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661955
Record Id
476179-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661955
Fee Sequence Number
3681127
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-1595757-2023
Business Name
APPLE TREE PLUS INC
EL TRIUNFO 2 DELI & GROCERY CORP.
Record Id: 476182-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661565
Record Id
476182-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661565
Fee Sequence Number
3681175
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-1213764-2022
Business Name
EL TRIUNFO 2 DELI & GROCERY CORP.
GM HOPE, INC.
Record Id: 476184-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661857
Record Id
476184-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661857
Fee Sequence Number
3681188
Fee Code Name
SCALE TO 661 LBS
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-1336260-2022
Business Name
GM HOPE, INC.
UNITED APOLLO PETROLEUM TRANSPORTATION CORP
Record Id: 476185-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661988
Record Id
476185-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661988
Fee Sequence Number
3681189
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
SUNSET MINI MEAT MARKET, CORP.
Record Id: 476186-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661795
Record Id
476186-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661795
Fee Sequence Number
3681211
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-06T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1666263-2023
Business Name
SUNSET MINI MEAT MARKET, CORP.
ECONOMY FUEL OIL INC
Record Id: 476187-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662026
Record Id
476187-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662026
Fee Sequence Number
3681245
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-09-01T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1223206-2022
Business Name
ECONOMY FUEL OIL INC
1267 GAS CORP.
Record Id: 476188-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662074
Record Id
476188-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662074
Fee Sequence Number
3681256
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-1107440-2022
Business Name
1267 GAS CORP.
BOSTON RD GAS, INC
Record Id: 476189-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662144
Record Id
476189-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662144
Fee Sequence Number
3681330
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-05T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1124507-2022
Business Name
BOSTON RD GAS, INC
BOSTON RD GAS, INC
Record Id: 476189-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662144
Record Id
476189-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662144
Fee Sequence Number
3681331
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-1124507-2022
Business Name
BOSTON RD GAS, INC
D & Y LAUNDROMAT INC.
Record Id: 476190-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661959
Record Id
476190-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661959
Fee Sequence Number
3681404
Fee Code Name
SCALE TO 661 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-1638153-2023
Business Name
D & Y LAUNDROMAT INC.
ALAN'S DELI GROCERY CORP.
Record Id: 476191-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000661936
Record Id
476191-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000661936
Fee Sequence Number
3681463
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-1010982-2022
Business Name
ALAN'S DELI GROCERY CORP.
GALAXY GOURMET INC
Record Id: 476195-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662028
Record Id
476195-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662028
Fee Sequence Number
3681554
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-1193335-2022
Business Name
GALAXY GOURMET INC
GALAXY GOURMET INC
Record Id: 476195-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662028
Record Id
476195-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662028
Fee Sequence Number
3681554
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-1193335-2022
Business Name
GALAXY GOURMET INC
RNJ Kings Food Inc.
Record Id: 476196-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662224
Record Id
476196-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662224
Fee Sequence Number
3681573
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-01T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1547596-2022
Business Name
RNJ Kings Food Inc.
FOOD CONNECTION, LTD.
Record Id: 476197-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662179
Record Id
476197-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662179
Fee Sequence Number
3681574
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-21T00:00:00.000
Fee Amount
280
Payment Type
Payment Applied
Payment Amount
280
Business Unique Id
BA-1196777-2022
Business Name
FOOD CONNECTION, LTD.
M T M FUEL SERVICES INC
Record Id: 476198-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662223
Record Id
476198-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662223
Fee Sequence Number
3681577
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-1448241-2022
Business Name
M T M FUEL SERVICES INC
Dba Trade Name
MTM FUEL SERVICES, INC.
CITY ISLAND LAUNDROMAT LLC
Record Id: 476199-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662126
Record Id
476199-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662126
Fee Sequence Number
3681580
Fee Code Name
SCALE TO 661 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-1238768-2022
Business Name
CITY ISLAND LAUNDROMAT LLC
ENERGY CONSERVATION GROUP LLC
Record Id: 476200-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662292
Record Id
476200-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662292
Fee Sequence Number
3681740
Fee Code Name
PETROL METER TYPE A
Fee Status
Invoiced
Payment Date
2023-09-20T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1260245-2022
Business Name
ENERGY CONSERVATION GROUP LLC
NEW SPRINGFIELD MINIMART CORP
Record Id: 476201-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662318
Record Id
476201-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662318
Fee Sequence Number
3681741
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-1598135-2023
Business Name
NEW SPRINGFIELD MINIMART CORP
APPROVED OIL CO OF BROOKLYN INC
Record Id: 476202-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662338
Record Id
476202-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662338
Fee Sequence Number
3681744
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
ALEX DELI CORP
Record Id: 476-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3452303
Record Id
476-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3452303
Fee Code Name
OL - Other Violation
Fee Status
Invoiced
Payment Date
2023-07-20T00:00:00.000
Fee Amount
6000
Payment Type
Payment Applied
Payment Amount
6000
Business Unique Id
BA-1103131-2022
Business Name
ALEX DELI CORP
ALEX DELI CORP
Record Id: 476-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3562677
Record Id
476-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3562677
Fee Code Name
TS - State Fines (Tobacco)
Fee Status
Invoiced
Payment Date
2023-07-20T00:00:00.000
Fee Amount
600
Payment Type
Payment Applied
Payment Amount
600
Business Unique Id
BA-1103131-2022
Business Name
ALEX DELI CORP
ALEX DELI CORP
Record Id: 476-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3562678
Record Id
476-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3562678
Fee Code Name
SS - State Surcharge (Tobacco)
Fee Status
Invoiced
Payment Date
2023-07-20T00:00:00.000
Fee Amount
250
Payment Type
Payment Applied
Payment Amount
250
Business Unique Id
BA-1103131-2022
Business Name
ALEX DELI CORP
JAG TRANSPORTING INC
Record Id: 476203-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662278
Record Id
476203-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662278
Fee Sequence Number
3681745
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-01T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1370101-2022
Business Name
JAG TRANSPORTING INC
Dba Trade Name
25
971 FOREST INC
Record Id: 476205-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662346
Record Id
476205-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662346
Fee Sequence Number
3681771
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-01T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1129276-2022
Business Name
971 FOREST INC
Dba Trade Name
Sunoco
971 FOREST INC
Record Id: 476205-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662346
Record Id
476205-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662346
Fee Sequence Number
3681772
Fee Code Name
PETROL PUMP DIESEL
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-1129276-2022
Business Name
971 FOREST INC
Dba Trade Name
Sunoco
BOLLA OPERATING CORP.
Record Id: 476206-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662357
Record Id
476206-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662357
Fee Sequence Number
3681858
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-1108662-2022
Business Name
BOLLA OPERATING CORP.
Dba Trade Name
KINGS 65 EXXON
BOLLA OPERATING CORP.
Record Id: 476206-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662357
Record Id
476206-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662357
Fee Sequence Number
3681859
Fee Code Name
PETROL PUMP DIESEL
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-1108662-2022
Business Name
BOLLA OPERATING CORP.
Dba Trade Name
KINGS 65 EXXON
RALPH AVENUE FRESH FARM CORP.
Record Id: 476208-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662221
Record Id
476208-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662221
Fee Sequence Number
3682120
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-08-31T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1421027-2022
Business Name
RALPH AVENUE FRESH FARM CORP.
LAUNDRY LAB LIC LLC
Record Id: 476209-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662289
Record Id
476209-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662289
Fee Sequence Number
3682155
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-25T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1606965-2023
Business Name
LAUNDRY LAB LIC LLC
DOUGHNUT PLANT FALCHI INC
Record Id: 476211-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662304
Record Id
476211-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662304
Fee Sequence Number
3682179
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-1634603-2023
Business Name
DOUGHNUT PLANT FALCHI INC
Dba Trade Name
DOUGHNUT PLANTT
1291 FOOD CORP.
Record Id: 476212-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662334
Record Id
476212-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662334
Fee Sequence Number
3682208
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-20T00:00:00.000
Fee Amount
180
Payment Type
Payment Applied
Payment Amount
180
Business Unique Id
BA-1666500-2023
Business Name
1291 FOOD CORP.
Dba Trade Name
FoodTown
2285 GROCERY AND FOOD CORP.
Record Id: 476214-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662505
Record Id
476214-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662505
Fee Sequence Number
3682356
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-25T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1600501-2023
Business Name
2285 GROCERY AND FOOD CORP.
Dba Trade Name
ANTILLANA SUPERFOOD MARKETPLACE
UNITED APOLLO PETROLEUM TRANSPORTATION CORP
Record Id: 476217-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662550
Record Id
476217-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662550
Fee Sequence Number
3682413
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
STAR ENERGY TRANSPORTATION INC.
Record Id: 476218-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662503
Record Id
476218-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662503
Fee Sequence Number
3682414
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-11T00:00:00.000
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
THE NATURAL PARADISE, INC.
Record Id: 476220-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662241
Record Id
476220-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662241
Fee Sequence Number
3682453
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-1544582-2022
Business Name
THE NATURAL PARADISE, INC.
EXQUISITE STAIRS
Record Id: 4762-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3670906
Record Id
4762-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3670906
Fee Code Name
PL - Padlock Violation
Fee Status
Invoiced
Payment Date
2023-07-18T00:00:00.000
Fee Amount
1000
Payment Type
Payment Applied
Payment Amount
1000
Business Unique Id
BA-1586177-2023
Business Name
EXQUISITE STAIRS
GOLDEN PINEAPPLE AVENUE D, CORP.
Record Id: 476221-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662248
Record Id
476221-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662248
Fee Sequence Number
3682454
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-13T00:00:00.000
Fee Amount
140
Payment Type
Payment Applied
Payment Amount
140
Business Unique Id
BA-1157450-2022
Business Name
GOLDEN PINEAPPLE AVENUE D, CORP.
9005 MYRTLE CORP.
Record Id: 476223-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662659
Record Id
476223-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662659
Fee Sequence Number
3682458
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-06T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1096297-2022
Business Name
9005 MYRTLE CORP.
Dba Trade Name
SHELL
9005 MYRTLE CORP.
Record Id: 476223-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662659
Record Id
476223-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662659
Fee Sequence Number
3682459
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-06T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1096297-2022
Business Name
9005 MYRTLE CORP.
Dba Trade Name
SHELL
WEGMANS FOOD MARKETS, INC.
Record Id: 476225-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662742
Record Id
476225-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662742
Fee Sequence Number
3682504
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-05T00:00:00.000
Fee Amount
1660
Payment Type
Payment Applied
Payment Amount
1660
Business Unique Id
BA-1531989-2022
Business Name
WEGMANS FOOD MARKETS, INC.
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