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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
M.B.B. SERVICES, INC.
Record Id: 476554-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662723
Record Id
476554-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662723
Fee Sequence Number
3688528
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
160
Payment Type
Payment Applied
Payment Amount
160
Business Unique Id
BA-1462330-2022
Business Name
M.B.B. SERVICES, INC.
SUPER R & D INC
Record Id: 476555-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000666847
Record Id
476555-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000666847
Fee Sequence Number
3688533
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1659470-2023
Business Name
SUPER R & D INC
BOLLA OPERATING CORP.
Record Id: 476558-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000677336
Record Id
476558-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000677336
Fee Sequence Number
3688900
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
320
Payment Type
Payment Applied
Payment Amount
320
Business Unique Id
BA-1076683-2022
Business Name
BOLLA OPERATING CORP.
Dba Trade Name
BOLLA 137-21 LIBERTY C-STORE
NUCCIOS BAKERY & PASTRY SHOP INC
Record Id: 476563-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000665560
Record Id
476563-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000665560
Fee Sequence Number
3689190
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-1671266-2023
Business Name
NUCCIOS BAKERY & PASTRY SHOP INC
AMG RETAIL I LLC
Record Id: 476564-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000677410
Record Id
476564-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000677410
Fee Sequence Number
3689199
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1671215-2023
Business Name
AMG RETAIL I LLC
AMG RETAIL I LLC
Record Id: 476564-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000677410
Record Id
476564-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000677410
Fee Sequence Number
3689200
Fee Code Name
PETROL PUMP DIESEL
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1671215-2023
Business Name
AMG RETAIL I LLC
FERRANTINO FUEL CORP
Record Id: 476570-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000677645
Record Id
476570-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000677645
Fee Sequence Number
3689599
Fee Code Name
PETROL METER TYPE B
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1213259-2022
Business Name
FERRANTINO FUEL CORP
A&S ROCKAWAY DELI GROCERY CORP.
Record Id: 476576-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000677501
Record Id
476576-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000677501
Fee Sequence Number
3689677
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-27T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1118164-2022
Business Name
A&S ROCKAWAY DELI GROCERY CORP.
VERNON CITY LIGHT CORP
Record Id: 476582-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000677427
Record Id
476582-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000677427
Fee Sequence Number
3689878
Fee Code Name
SCALE TO 33 LBS
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-1543320-2022
Business Name
VERNON CITY LIGHT CORP
NEW LUCKYSTAR LAUNDROMAT INC
Record Id: 476583-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000677451
Record Id
476583-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000677451
Fee Sequence Number
3689879
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1635052-2023
Business Name
NEW LUCKYSTAR LAUNDROMAT INC
Good Supermarket Inc
Record Id: 476592-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000677984
Record Id
476592-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000677984
Fee Sequence Number
3690248
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
380
Payment Type
Payment Applied
Payment Amount
380
Business Unique Id
BA-1596921-2023
Business Name
Good Supermarket Inc
AAA GUN HILL GAS INC
Record Id: 476596-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000678067
Record Id
476596-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000678067
Fee Sequence Number
3690326
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2023-09-27T00:00:00.000
Fee Amount
480
Payment Type
Payment Applied
Payment Amount
480
Business Unique Id
BA-1109263-2022
Business Name
AAA GUN HILL GAS INC
Dba Trade Name
BP
RAY'S INC I
Record Id: 476601-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000677926
Record Id
476601-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000677926
Fee Sequence Number
3690598
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-1562446-2022
Business Name
RAY'S INC I
ANTONIO'S GOURMET LLC
Record Id: 476608-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000677939
Record Id
476608-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000677939
Fee Sequence Number
3690663
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-26T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1079838-2022
Business Name
ANTONIO'S GOURMET LLC
OMONIA CAFE INC.
Record Id: 476611-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000666770
Record Id
476611-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000666770
Fee Sequence Number
3690788
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-1624807-2023
Business Name
OMONIA CAFE INC.
Y&B LOCKSMITH, INC.
Record Id: 4766-2023-ASHG • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3655505
Record Id
4766-2023-ASHG
Record Type
dcwp_licenseapplication
Fee Sequence Number
3655505
Fee Code Name
Secondhand Dealer General License Blue Dot Fee
Fee Status
Invoiced
Payment Date
2023-07-19T00:00:00.000
Fee Amount
340
Payment Type
Payment Applied
Payment Amount
340
Business Unique Id
BA-1565968-2022
Business Name
Y&B LOCKSMITH, INC.
Dba Trade Name
Y&B
LA SOLICION LAUNDROMAT CORP
Record Id: 476626-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000662511
Record Id
476626-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000662511
Fee Sequence Number
3691191
Fee Code Name
SCALE TO 661 LBS
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
40
Payment Type
Payment Applied
Payment Amount
40
Business Unique Id
BA-1671782-2023
Business Name
LA SOLICION LAUNDROMAT CORP
VIVI DELI FOOD MART CORP
Record Id: 476627-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000660286
Record Id
476627-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000660286
Fee Sequence Number
3691193
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1671785-2023
Business Name
VIVI DELI FOOD MART CORP
ASTOR BAGEL & COFFEE COMPANY LLC
Record Id: 476628-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000666849
Record Id
476628-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000666849
Fee Sequence Number
3691238
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-1657806-2023
Business Name
ASTOR BAGEL & COFFEE COMPANY LLC
TT Seafood Meat Market Corp.
Record Id: 476654-2023-DP • Record Type: dcwp_devicepayment • Inspection: INS-000678948
Record Id
476654-2023-DP
Record Type
dcwp_devicepayment
Inspection
INS-000678948
Fee Sequence Number
3692064
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2023-09-28T00:00:00.000
Fee Amount
240
Payment Type
Payment Applied
Payment Amount
240
Business Unique Id
BA-1661940-2023
Business Name
TT Seafood Meat Market Corp.
MERRICK DELI & GROCERY INC
Record Id: 477-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3632750
Record Id
477-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3632750
Fee Code Name
TS - State Fines (Tobacco)
Fee Status
Void
Payment Date
2023-09-21T00:00:00.000
Fee Amount
1000
Payment Type
Payment Applied
Payment Amount
1000
Business Unique Id
BA-1462415-2022
Business Name
MERRICK DELI & GROCERY INC
MERRICK DELI & GROCERY INC
Record Id: 477-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3632751
Record Id
477-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3632751
Fee Code Name
OL - Other Violation
Fee Status
Void
Payment Date
2023-09-21T00:00:00.000
Fee Amount
10000
Payment Type
Payment Applied
Payment Amount
10000
Business Unique Id
BA-1462415-2022
Business Name
MERRICK DELI & GROCERY INC
MERRICK DELI & GROCERY INC
Record Id: 477-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3655990
Record Id
477-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3655990
Fee Code Name
SS - State Surcharge (Tobacco)
Fee Status
Invoiced
Payment Date
2023-09-21T00:00:00.000
Fee Amount
250
Payment Type
Payment Applied
Payment Amount
250
Business Unique Id
BA-1462415-2022
Business Name
MERRICK DELI & GROCERY INC
WENDYS FELIZ
Record Id: 4774-2021-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3556622
Record Id
4774-2021-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3556622
Fee Code Name
LL - License Violation
Fee Status
Invoiced
Payment Date
2023-07-11T00:00:00.000
Fee Amount
2250
Payment Type
Payment Applied
Payment Amount
490
Business Unique Id
BA-1550490-2022
Business Name
WENDYS FELIZ
QUEEN NAIL SPA OF NEW YORK INC
Record Id: 4775-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3670922
Record Id
4775-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3670922
Fee Code Name
CL - Consumer Law Violation
Fee Status
Invoiced
Payment Date
2023-08-14T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1422100-2022
Business Name
QUEEN NAIL SPA OF NEW YORK INC
NEW MOBILE GAME STORE
Record Id: 4776-2023-ASHG • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3654930
Record Id
4776-2023-ASHG
Record Type
dcwp_licenseapplication
Fee Sequence Number
3654930
Fee Code Name
Secondhand Dealer General License Blue Dot Fee
Fee Status
Invoiced
Payment Date
2023-07-10T00:00:00.000
Fee Amount
340
Payment Type
Payment Applied
Payment Amount
340
Business Unique Id
BA-1603677-2023
Business Name
NEW MOBILE GAME STORE
CHRISTINE DELI GROCERY CORP.
Record Id: 4813-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3587199
Record Id
4813-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3587199
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2023-08-08T00:00:00.000
Fee Amount
2000
Payment Type
Payment Applied
Payment Amount
2000
Business Unique Id
BA-1216523-2022
Business Name
CHRISTINE DELI GROCERY CORP.
CHRISTINE DELI GROCERY CORP.
Record Id: 4813-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3587200
Record Id
4813-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3587200
Fee Code Name
PL - Padlock Violation
Fee Status
Invoiced
Payment Date
2023-08-08T00:00:00.000
Fee Amount
35100
Payment Type
Payment Applied
Payment Amount
500
Business Unique Id
BA-1216523-2022
Business Name
CHRISTINE DELI GROCERY CORP.
CHELA FOODS MARKET CORP
Record Id: 4819-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3656681
Record Id
4819-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3656681
Fee Code Name
TS - State Fines (Tobacco)
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
1500
Payment Type
Payment Applied
Payment Amount
1500
Business Unique Id
BA-1200729-2022
Business Name
CHELA FOODS MARKET CORP
CHELA FOODS MARKET CORP
Record Id: 4819-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3656682
Record Id
4819-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3656682
Fee Code Name
SS - State Surcharge (Tobacco)
Fee Status
Invoiced
Payment Date
2023-07-12T00:00:00.000
Fee Amount
250
Payment Type
Payment Applied
Payment Amount
250
Business Unique Id
BA-1200729-2022
Business Name
CHELA FOODS MARKET CORP
540 CONVENIENCE CORP.
Record Id: 4833-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3576865
Record Id
4833-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3576865
Fee Code Name
PL - Padlock Violation
Fee Status
Invoiced
Payment Date
2023-07-31T00:00:00.000
Fee Amount
9300
Payment Type
Payment Applied
Payment Amount
2250
Business Unique Id
BA-1122276-2022
Business Name
540 CONVENIENCE CORP.
MOHAMMED G HAIDER
Record Id: 4855-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3645342
Record Id
4855-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3645342
Fee Code Name
PL - Padlock Violation
Fee Status
Invoiced
Payment Date
2023-07-13T00:00:00.000
Fee Amount
15400
Payment Type
Payment Applied
Payment Amount
427.7100
Business Unique Id
BA-1425281-2022
Business Name
MOHAMMED G HAIDER
CONEY ISLAND RESTAURANT SUPP LLC
Record Id: 4855-2023-ASHG • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3655096
Record Id
4855-2023-ASHG
Record Type
dcwp_licenseapplication
Fee Sequence Number
3655096
Fee Code Name
Secondhand Dealer General License Blue Dot Fee
Fee Status
Invoiced
Payment Date
2023-08-23T00:00:00.000
Fee Amount
340
Payment Type
Payment Applied
Payment Amount
340
Business Unique Id
BA-1597849-2023
Business Name
CONEY ISLAND RESTAURANT SUPP LLC
BROWNSVILLE DELI & GROCERY INC
Record Id: 4871-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3457492
Record Id
4871-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3457492
Fee Code Name
SS - State Surcharge (Tobacco)
Fee Status
Credited
Payment Date
2023-07-25T00:00:00.000
Fee Amount
250
Payment Type
Payment Applied
Payment Amount
250
Business Unique Id
BA-1072327-2022
Business Name
BROWNSVILLE DELI & GROCERY INC
LA JOYA FOOD MARKET CORP
Record Id: 4879-2021-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3389792
Record Id
4879-2021-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3389792
Fee Code Name
OL - Other Violation
Fee Status
Invoiced
Payment Date
2023-09-21T00:00:00.000
Fee Amount
1500
Payment Type
Payment Applied
Payment Amount
1500
Business Unique Id
BA-1274697-2022
Business Name
LA JOYA FOOD MARKET CORP
Dba Trade Name
ASSOCIATED
KIRK MCAULAY
Record Id: 490-2023-ASTF • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3588051
Record Id
490-2023-ASTF
Record Type
dcwp_licenseapplication
Fee Sequence Number
3588051
Fee Code Name
Temporary Street Fair Vendor License Fee
Fee Status
Invoiced
Payment Date
2023-09-20T00:00:00.000
Fee Amount
110
Payment Type
Void Payment Applied
Payment Amount
-110
Business Unique Id
BA-1315547-2022
Business Name
KIRK MCAULAY
L I C DONUT CORP
Record Id: 4905-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3670805
Record Id
4905-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3670805
Fee Code Name
CL - Consumer Law Violation
Fee Status
Invoiced
Payment Date
2023-08-10T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1278594-2022
Business Name
L I C DONUT CORP
Dba Trade Name
DUNKIN DONUT-BASKIN ROBBIN #340852
ALYAMANI 99 CENTS PLUS INC.
Record Id: 4912-2020-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3379621
Record Id
4912-2020-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3379621
Fee Code Name
CL - Consumer Law Violation
Fee Status
Invoiced
Payment Date
2023-07-19T00:00:00.000
Fee Amount
13650
Payment Type
Payment Applied
Payment Amount
2600
Business Unique Id
BA-1129630-2022
Business Name
ALYAMANI 99 CENTS PLUS INC.
Dba Trade Name
BROOKLYN TWO 99 CENTS
PRIMARY PARKING LLC
Record Id: 4917-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3491577
Record Id
4917-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3491577
Fee Code Name
LL - License Violation
Fee Status
Invoiced
Payment Date
2023-08-17T00:00:00.000
Fee Amount
21300
Payment Type
Payment Applied
Payment Amount
21300
Business Unique Id
BA-1437967-2022
Business Name
PRIMARY PARKING LLC
BHATTI GENERAL CONSTRUCTION INC
Record Id: 4939-2023-AHIC • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3655719
Record Id
4939-2023-AHIC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3655719
Fee Code Name
Home Improvement Contractor Exam Fee
Fee Status
Invoiced
Payment Date
2023-08-03T00:00:00.000
Fee Amount
50
Payment Type
Payment Applied
Payment Amount
50
Business Unique Id
BA-1598047-2023
Business Name
BHATTI GENERAL CONSTRUCTION INC
JUBILEE VAPE INC.
Record Id: 4954-2022-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3667846
Record Id
4954-2022-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3667846
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2023-07-31T00:00:00.000
Fee Amount
1000
Payment Type
Payment Applied
Payment Amount
1000
Business Unique Id
BA-1332068-2022
Business Name
JUBILEE VAPE INC.
KINGS 7 DELI & GROCERY INC
Record Id: 4964-2020-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3266936
Record Id
4964-2020-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3266936
Fee Code Name
OL - Other Violation
Fee Status
Invoiced
Payment Date
2023-07-03T00:00:00.000
Fee Amount
24000
Payment Type
Payment Applied
Payment Amount
445.3700
Business Unique Id
BA-1318911-2022
Business Name
KINGS 7 DELI & GROCERY INC
ALEMAN DELI CORP.
Record Id: 4968-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3655489
Record Id
4968-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3655489
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2023-07-28T00:00:00.000
Fee Amount
7000
Payment Type
Payment Applied
Payment Amount
7000
Business Unique Id
BA-1126931-2022
Business Name
ALEMAN DELI CORP.
Equinox Holdings, Inc.
Record Id: 4974-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3675103
Record Id
4974-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3675103
Fee Code Name
SL - Sick Leave Violation
Fee Status
Invoiced
Payment Date
2023-09-12T00:00:00.000
Fee Amount
2500
Payment Type
Payment Applied
Payment Amount
2500
Business Unique Id
BA-1586752-2023
Business Name
Equinox Holdings, Inc.
BAPTISTE, RUBIN
Record Id: 4976-2023-AHIC • Record Type: dcwp_licenseapplication • Fee Sequence Number: 3692085
Record Id
4976-2023-AHIC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3692085
Fee Code Name
Home Improvement Contractor Exam Fee
Fee Status
Credited
Payment Date
2023-09-27T00:00:00.000
Fee Amount
50
Payment Type
Payment Applied
Payment Amount
50
Business Unique Id
BA-1635529-2023
Business Name
BAPTISTE, RUBIN
Dba Trade Name
RUBIN REPLACEMENT WINDOWS
Ralph Lauren Retail Inc. formerly d/b/a Club Monaco
Record Id: 4983-2021-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3658115
Record Id
4983-2021-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3658115
Fee Code Name
Legal Escrow
Fee Status
Invoiced
Payment Date
2023-07-06T00:00:00.000
Fee Amount
16100
Payment Type
Payment Applied
Payment Amount
16100
Business Unique Id
BA-1455044-2022
Business Name
Ralph Lauren Retail Inc. formerly d/b/a Club Monaco
946 COLUMBUS LLC
Record Id: 4995-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3634490
Record Id
4995-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3634490
Fee Code Name
PL - Padlock Violation
Fee Status
Void
Payment Date
2023-08-28T00:00:00.000
Fee Amount
500
Payment Type
Payment Applied
Payment Amount
500
Business Unique Id
BA-1108763-2022
Business Name
946 COLUMBUS LLC
946 COLUMBUS LLC
Record Id: 4996-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3654962
Record Id
4996-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3654962
Fee Code Name
TS - State Fines (Tobacco)
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
1125
Payment Type
Payment Applied
Payment Amount
1125
Business Unique Id
BA-1108763-2022
Business Name
946 COLUMBUS LLC
946 COLUMBUS LLC
Record Id: 4996-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3654963
Record Id
4996-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3654963
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
300
Payment Type
Payment Applied
Payment Amount
300
Business Unique Id
BA-1108763-2022
Business Name
946 COLUMBUS LLC
946 COLUMBUS LLC
Record Id: 4996-2023-ADJC • Record Type: dcwp_adjudication • Fee Sequence Number: 3654964
Record Id
4996-2023-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3654964
Fee Code Name
SS - State Surcharge (Tobacco)
Fee Status
Invoiced
Payment Date
2023-08-28T00:00:00.000
Fee Amount
250
Payment Type
Payment Applied
Payment Amount
250
Business Unique Id
BA-1108763-2022
Business Name
946 COLUMBUS LLC
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