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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
MEXICAN CARGO EXPORT INC
Record Id: 476358-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664579
Record Id
476358-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664579
Fee Sequence Number
3685081
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-22T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1660914-2023
Business Name
MEXICAN CARGO EXPORT INC
119 MEAT & PRODUCE INC
Record Id: 476367-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664346
Record Id
476367-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664346
Fee Sequence Number
3685215
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
220
Payment Type
Payment Applied
Payment Amount
220
Business Unique Id
BA-1023832-2022
Business Name
119 MEAT & PRODUCE INC
HAPPY SHIPPER INCORPORATED
Record Id: 476370-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664375
Record Id
476370-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664375
Fee Sequence Number
3685226
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-18T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1615324-2023
Business Name
HAPPY SHIPPER INCORPORATED
HAMID SWEETS INC
Record Id: 476371-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664263
Record Id
476371-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664263
Fee Sequence Number
3685230
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-11T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1613626-2023
Business Name
HAMID SWEETS INC
APPROVED OIL CO OF BROOKLYN INC
Record Id: 476372-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664727
Record Id
476372-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664727
Fee Sequence Number
3685232
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1105443-2022
Business Name
APPROVED OIL CO OF BROOKLYN INC
KISSENA ENTERPRISES INC
Record Id: 476373-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664730
Record Id
476373-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664730
Fee Sequence Number
3685234
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-1323948-2022
Business Name
KISSENA ENTERPRISES INC
Dba Trade Name
BP
KISSENA ENTERPRISES INC
Record Id: 476373-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664730
Record Id
476373-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664730
Fee Sequence Number
3685235
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-1323948-2022
Business Name
KISSENA ENTERPRISES INC
Dba Trade Name
BP
REMSEN FUEL, INC.
Record Id: 476375-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664752
Record Id
476375-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664752
Fee Sequence Number
3685245
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-14T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1550093-2022
Business Name
REMSEN FUEL, INC.
REMSEN FUEL, INC.
Record Id: 476375-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664752
Record Id
476375-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664752
Fee Sequence Number
3685246
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-14T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1550093-2022
Business Name
REMSEN FUEL, INC.
NATALIES GROCERY STORE INC
Record Id: 476377-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664493
Record Id
476377-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664493
Fee Sequence Number
3685289
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-15T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1439504-2022
Business Name
NATALIES GROCERY STORE INC
HERMANOS DELI AND GROCERY CORP
Record Id: 476378-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664330
Record Id
476378-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664330
Fee Sequence Number
3685293
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-18T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1669152-2023
Business Name
HERMANOS DELI AND GROCERY CORP
MARION DELI GROCERY CORP
Record Id: 476380-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664302
Record Id
476380-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664302
Fee Sequence Number
3685295
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-1426569-2022
Business Name
MARION DELI GROCERY CORP
214 7TH AVE DELI CORP.
Record Id: 476386-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664718
Record Id
476386-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664718
Fee Sequence Number
3685476
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-13T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1108506-2022
Business Name
214 7TH AVE DELI CORP.
RIDGEWOOD EUROPEAN PORK STORE LLC
Record Id: 476390-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665051
Record Id
476390-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665051
Fee Sequence Number
3685677
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-1546639-2022
Business Name
RIDGEWOOD EUROPEAN PORK STORE LLC
HAPPY 88 GROCERY STORE, INC
Record Id: 476391-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664921
Record Id
476391-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664921
Fee Sequence Number
3685681
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-18T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1611122-2023
Business Name
HAPPY 88 GROCERY STORE, INC
LA CASA GRANDE NY CORP.
Record Id: 476392-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664999
Record Id
476392-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664999
Fee Sequence Number
3685714
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-15T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-978422-2022
Business Name
LA CASA GRANDE NY CORP.
LE PRESSING GARMENT CARE INC
Record Id: 476393-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665054
Record Id
476393-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665054
Fee Sequence Number
3685717
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-1322557-2022
Business Name
LE PRESSING GARMENT CARE INC
MINA BAZAAR INC
Record Id: 476395-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664885
Record Id
476395-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664885
Fee Sequence Number
3685757
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-21T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1597595-2023
Business Name
MINA BAZAAR INC
7TH AVE GOURMET INC.
Record Id: 476399-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664866
Record Id
476399-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664866
Fee Sequence Number
3685791
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-18T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1090902-2022
Business Name
7TH AVE GOURMET INC.
CRYSTAL TRANSPORTATION CORP
Record Id: 476401-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665107
Record Id
476401-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665107
Fee Sequence Number
3685801
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-18T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1651064-2023
Business Name
CRYSTAL TRANSPORTATION CORP
Dba Trade Name
14
SPEEDY LAUNDRY CENTER INC.
Record Id: 476402-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664987
Record Id
476402-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664987
Fee Sequence Number
3685812
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-1631224-2023
Business Name
SPEEDY LAUNDRY CENTER INC.
CONDUIT SERVICES INC.
Record Id: 476404-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664959
Record Id
476404-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664959
Fee Sequence Number
3685822
Fee Code Name
PETROL PUMP BLEND
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-1628890-2023
Business Name
CONDUIT SERVICES INC.
Y AND P THREE INC.
Record Id: 476405-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664913
Record Id
476405-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664913
Fee Sequence Number
3685824
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-1544289-2022
Business Name
Y AND P THREE INC.
GOLD CITY OF 181, INC.
Record Id: 476406-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664923
Record Id
476406-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664923
Fee Sequence Number
3685825
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-18T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1324880-2022
Business Name
GOLD CITY OF 181, INC.
134 ROCKAWAY GAS INC
Record Id: 476407-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664890
Record Id
476407-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664890
Fee Sequence Number
3685831
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-14T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1125502-2022
Business Name
134 ROCKAWAY GAS INC
134 ROCKAWAY GAS INC
Record Id: 476407-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664890
Record Id
476407-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664890
Fee Sequence Number
3685832
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-14T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1125502-2022
Business Name
134 ROCKAWAY GAS INC
LA NUEVA PALMA MEAT MARKET CORP.
Record Id: 476408-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664853
Record Id
476408-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664853
Fee Sequence Number
3685839
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-12T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1336533-2022
Business Name
LA NUEVA PALMA MEAT MARKET CORP.
CRESCENT CORNER INC.
Record Id: 476409-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664919
Record Id
476409-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664919
Fee Sequence Number
3685850
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-12T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1201789-2022
Business Name
CRESCENT CORNER INC.
GREVER AND SONS SERVICE STATIONS, INC.
Record Id: 476410-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664881
Record Id
476410-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664881
Fee Sequence Number
3685854
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-15T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1275647-2022
Business Name
GREVER AND SONS SERVICE STATIONS, INC.
Dba Trade Name
HUSKY
3210 WEBSTER AVE CORP
Record Id: 476417-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665351
Record Id
476417-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665351
Fee Sequence Number
3685967
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-20T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1113189-2022
Business Name
3210 WEBSTER AVE CORP
3210 WEBSTER AVE CORP
Record Id: 476417-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665351
Record Id
476417-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665351
Fee Sequence Number
3685968
Fee Code Name
PETROL PUMP DIESEL
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-1113189-2022
Business Name
3210 WEBSTER AVE CORP
R & M SUPERMARKET 63 DR. INC
Record Id: 476421-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665126
Record Id
476421-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665126
Fee Sequence Number
3686116
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-25T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1467239-2022
Business Name
R & M SUPERMARKET 63 DR. INC
S & S HILLSIDE SUPER LAUNDROMAT INC
Record Id: 476424-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000663929
Record Id
476424-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000663929
Fee Sequence Number
3686129
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-15T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1659390-2023
Business Name
S & S HILLSIDE SUPER LAUNDROMAT INC
THE STOP & SHOP SUPERMARKET COMPANY LLC
Record Id: 476425-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000663993
Record Id
476425-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000663993
Fee Sequence Number
3686138
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-1638197-2023
Business Name
THE STOP & SHOP SUPERMARKET COMPANY LLC
Dba Trade Name
Stop & Shop Store # 2513
ANAPA INTERNATIONAL INC
Record Id: 476427-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665186
Record Id
476427-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665186
Fee Sequence Number
3686144
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-1651062-2023
Business Name
ANAPA INTERNATIONAL INC
NEW KEEP IT CLEAN LAUNDROMAT INC.
Record Id: 476430-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000664583
Record Id
476430-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000664583
Fee Sequence Number
3686158
Fee Code Name
SCALE TO 661 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-1457389-2022
Business Name
NEW KEEP IT CLEAN LAUNDROMAT INC.
JAG TRANSPORTING INC
Record Id: 476431-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665516
Record Id
476431-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665516
Fee Sequence Number
3686160
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-20T00:00:00.000
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
UNITED APOLLO PETROLEUM TRANSPORTATION CORP
Record Id: 476432-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665502
Record Id
476432-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665502
Fee Sequence Number
3686161
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-1550342-2022
Business Name
UNITED APOLLO PETROLEUM TRANSPORTATION CORP
Dba Trade Name
#144
THE STOP & SHOP SUPERMARKET COMPANY LLC
Record Id: 476434-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662581
Record Id
476434-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662581
Fee Sequence Number
3686177
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-20T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1584793-2023
Business Name
THE STOP & SHOP SUPERMARKET COMPANY LLC
Dba Trade Name
STOP & SHOP #539
J & C SAMUEL LAUNDROMAT INC.
Record Id: 476436-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665261
Record Id
476436-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665261
Fee Sequence Number
3686193
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-15T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1632204-2023
Business Name
J & C SAMUEL LAUNDROMAT INC.
PROSPECT HEIGHTS DELI CORP
Record Id: 476440-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665405
Record Id
476440-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665405
Fee Sequence Number
3686206
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-1668817-2023
Business Name
PROSPECT HEIGHTS DELI CORP
GREENPOINT EXPRESSWAY INC
Record Id: 476441-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665588
Record Id
476441-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665588
Fee Sequence Number
3686211
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
480
Payment Type
Payment Applied
Payment Amount
480
Business Unique Id
BA-1370598-2022
Business Name
GREENPOINT EXPRESSWAY INC
GREENPOINT EXPRESSWAY INC
Record Id: 476441-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665588
Record Id
476441-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665588
Fee Sequence Number
3686212
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1370598-2022
Business Name
GREENPOINT EXPRESSWAY INC
NEW KNICKERBOCKER CLEANERS INC.
Record Id: 476442-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662490
Record Id
476442-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662490
Fee Sequence Number
3686222
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-1638049-2023
Business Name
NEW KNICKERBOCKER CLEANERS INC.
H & K MART INC.
Record Id: 476444-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665612
Record Id
476444-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665612
Fee Sequence Number
3686228
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1336815-2022
Business Name
H & K MART INC.
Dba Trade Name
SHELL
H & K MART INC.
Record Id: 476444-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665612
Record Id
476444-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665612
Fee Sequence Number
3686229
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
80
Payment Type
Payment Applied
Payment Amount
80
Business Unique Id
BA-1336815-2022
Business Name
H & K MART INC.
Dba Trade Name
SHELL
BOLLA OPERATING CORP.
Record Id: 476445-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665614
Record Id
476445-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665614
Fee Sequence Number
3686231
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-18T00:00:00.000
Fee Amount
480
Payment Type
Payment Applied
Payment Amount
480
Business Unique Id
BA-1073052-2022
Business Name
BOLLA OPERATING CORP.
Dba Trade Name
BOLLA 137-21 LIBERTY C-STORE
BOLLA OPERATING CORP.
Record Id: 476445-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665614
Record Id
476445-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665614
Fee Sequence Number
3686232
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-18T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1073052-2022
Business Name
BOLLA OPERATING CORP.
Dba Trade Name
BOLLA 137-21 LIBERTY C-STORE
BRONX GAS SERVICES INC.
Record Id: 476449-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665656
Record Id
476449-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665656
Fee Sequence Number
3686280
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-21T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1127990-2022
Business Name
BRONX GAS SERVICES INC.
BRONX GAS SERVICES INC.
Record Id: 476449-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665656
Record Id
476449-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665656
Fee Sequence Number
3686281
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-21T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1127990-2022
Business Name
BRONX GAS SERVICES INC.
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