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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
MUSOJON RASALOUV
Payment Sequence Number: B0K8P8 • Record Id: 20668-2024-APDD • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0K8P8
Record Id
20668-2024-APDD
Record Type
dcwp_licenseapplication
Fee Sequence Number
3841985
Fee Code Name
Pedicab Driver Blue Dot License Fee
Fee Status
Invoiced
Payment Date
2024-12-04T00:00:00.000
Fee Amount
35
Payment Type
Payment Applied
Payment Amount
35
Business Unique Id
BA-1715970-2024
Business Name
MUSOJON RASALOUV
143-153 WEST 83RD PARKING MANAGEMENT CORP
Payment Sequence Number: B0K8Q8 • Record Id: 06898-2024-AGPL • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0K8Q8
Record Id
06898-2024-AGPL
Record Type
dcwp_licenseapplication
Fee Sequence Number
3761216
Fee Code Name
Garage or Parking Lot License Fee
Fee Status
Invoiced
Payment Date
2024-04-09T00:00:00.000
Fee Amount
300
Payment Type
Payment Applied
Payment Amount
300
Business Unique Id
BA-1691212-2024
Business Name
143-153 WEST 83RD PARKING MANAGEMENT CORP
LACONIA DISCOUNT DELI GROCERY CORP.
Payment Sequence Number: B0K8R8 • Record Id: 13993-2018-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0K8R8
Record Id
13993-2018-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
2992978
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2025-06-20T00:00:00.000
Fee Amount
2000
Payment Type
Payment Applied
Payment Amount
475
Business Unique Id
BA-1329231-2022
Business Name
LACONIA DISCOUNT DELI GROCERY CORP.
BOLLA OPERATING CORP.
Payment Sequence Number: B0K8V2 • Record Id: 479297-2024-DP • Record Type: dcwp_devicepayment
Payment Sequence Number
B0K8V2
Record Id
479297-2024-DP
Record Type
dcwp_devicepayment
Inspection
INS-000725698
Fee Sequence Number
3752441
Fee Code Name
PETROL PUMP BLEND
Fee Status
Invoiced
Payment Date
2024-03-25T00:00:00.000
Fee Amount
480
Payment Type
Payment Applied
Payment Amount
480
Business Unique Id
BA-1102370-2022
Business Name
BOLLA OPERATING CORP.
Dba Trade Name
KINGS CROSSBAY SUNOCO
AVRUMIS BAKERY INC
Payment Sequence Number: B0K9W2 • Record Id: 49838-2025-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0K9W2
Record Id
49838-2025-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3979113
Fee Code Name
CL - Consumer Law Violation
Fee Status
Invoiced
Payment Date
2025-11-05T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1122542-2022
Business Name
AVRUMIS BAKERY INC
TAN & WHITE SUPERMARKET, INC.
Payment Sequence Number: B0L0B4 • Record Id: 480004-2024-DP • Record Type: dcwp_devicepayment
Payment Sequence Number
B0L0B4
Record Id
480004-2024-DP
Record Type
dcwp_devicepayment
Inspection
INS-000736466
Fee Sequence Number
3766789
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2024-04-30T00:00:00.000
Fee Amount
260
Payment Type
Payment Applied
Payment Amount
260
Business Unique Id
BA-1557358-2022
Business Name
TAN & WHITE SUPERMARKET, INC.
Aurapac Contractors LLC
Payment Sequence Number: B0L0L4 • Record Id: 31948-2025-AHIC • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L0L4
Record Id
31948-2025-AHIC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3989140
Fee Code Name
Home Improvement Contractor License Fee
Fee Status
Invoiced
Payment Date
2025-11-23T00:00:00.000
Fee Amount
75
Payment Type
Payment Applied
Payment Amount
75
Business Unique Id
BA-1754659-2025
Business Name
Aurapac Contractors LLC
AMAL MEAT CORP
Payment Sequence Number: B0L0M0 • Record Id: 488041-2025-DP • Record Type: dcwp_devicepayment
Payment Sequence Number
B0L0M0
Record Id
488041-2025-DP
Record Type
dcwp_devicepayment
Inspection
INS-000874962
Fee Sequence Number
3948602
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2025-08-18T00:00:00.000
Fee Amount
140
Payment Type
Payment Applied
Payment Amount
140
Business Unique Id
BA-1120292-2022
Business Name
AMAL MEAT CORP
CHALOUH MIDDLE EAST GROCERIES INC.
Payment Sequence Number: B0L0N5 • Record Id: 33435-2025-1-RECD • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L0N5
Record Id
33435-2025-1-RECD
Record Type
dcwp_licenseapplication
Fee Sequence Number
3999501
Fee Code Name
Electronic Cigarette Dealer Renewal
Fee Status
Invoiced
Payment Date
2025-12-24T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1161335-2022
Business Name
CHALOUH MIDDLE EAST GROCERIES INC.
ARI UNIVERSAL A LLC
Payment Sequence Number: B0L0N8 • Record Id: 11392-2024-REHD • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L0N8
Record Id
11392-2024-REHD
Record Type
dcwp_licenseapplication
Fee Sequence Number
3785157
Fee Code Name
Electronic & Home Appliance Service Dealer License Renewal Fee
Fee Status
Invoiced
Payment Date
2024-06-20T00:00:00.000
Fee Amount
340
Payment Type
Payment Applied
Payment Amount
340
Business Unique Id
BA-1053916-2022
Business Name
ARI UNIVERSAL A LLC
Dba Trade Name
TOTAL WIRELESS
MTG MULTI SERVICES CORP
Payment Sequence Number: B0L0T1 • Record Id: 06795-2026-RPWN • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L0T1
Record Id
06795-2026-RPWN
Record Type
dcwp_licenseapplication
Fee Sequence Number
4043510
Fee Code Name
Pawnbroker License Renewal Fee
Fee Status
Invoiced
Payment Date
2026-04-17T00:00:00.000
Fee Amount
500
Payment Type
Payment Applied
Payment Amount
500
Business Unique Id
BA-1710998-2024
Business Name
MTG MULTI SERVICES CORP
JABAR FAMOUS BITES DELI INC
Payment Sequence Number: B0L0T9 • Record Id: 38464-2025-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L0T9
Record Id
38464-2025-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3938116
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2025-07-18T00:00:00.000
Fee Amount
500
Payment Type
Payment Applied
Payment Amount
500
Business Unique Id
BA-1723074-2025
Business Name
JABAR FAMOUS BITES DELI INC
E&D 204 Food Corp
Payment Sequence Number: B0L0W6 • Record Id: 24439-2024-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L0W6
Record Id
24439-2024-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3781549
Fee Code Name
OL - Other Violation
Fee Status
Credited
Payment Date
2024-07-08T00:00:00.000
Fee Amount
125
Payment Type
Payment Applied
Payment Amount
125
Business Unique Id
BA-1099182-2022
Business Name
E&D 204 Food Corp
Dba Trade Name
C-Town Supermarket
HOP ON HOP OFF TOURS LLC
Payment Sequence Number: B0L0W7 • Record Id: 20267-2025-RTSB • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L0W7
Record Id
20267-2025-RTSB
Record Type
dcwp_licenseapplication
Fee Sequence Number
3921267
Fee Code Name
Ticket Seller Business License Renewal Fee
Fee Status
Invoiced
Payment Date
2025-05-25T00:00:00.000
Fee Amount
45
Payment Type
Payment Applied
Payment Amount
45
Business Unique Id
BA-1701120-2024
Business Name
HOP ON HOP OFF TOURS LLC
SERIGNE T. DIOUF
Payment Sequence Number: B0L1N8 • Record Id: 2119789-2023-RGEV • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L1N8
Record Id
2119789-2023-RGEV
Record Type
dcwp_licenseapplication
Fee Sequence Number
3694077
Fee Code Name
General Vendor Tax Clearance Renewal Fee
Fee Status
Invoiced
Payment Date
2023-10-03T00:00:00.000
Fee Amount
10
Payment Type
Payment Applied
Payment Amount
10
Business Unique Id
BA-1517538-2022
Business Name
SERIGNE T. DIOUF
ARL CONSTRUCTION SERVICES INC
Payment Sequence Number: B0L1P1 • Record Id: 13938-2025-RHIC • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L1P1
Record Id
13938-2025-RHIC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3897456
Fee Code Name
Home Improvement Contractor License Renewal Fee
Fee Status
Invoiced
Payment Date
2025-03-25T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1672561-2023
Business Name
ARL CONSTRUCTION SERVICES INC
ULLAH, MOHAMMAD S
Payment Sequence Number: B0L1R0 • Record Id: 09969-2025-RHIC • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L1R0
Record Id
09969-2025-RHIC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3884108
Fee Code Name
Home Improvement Contractor License Renewal Fee
Fee Status
Invoiced
Payment Date
2025-02-26T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1524748-2022
Business Name
ULLAH, MOHAMMAD S
Dba Trade Name
SHANTA GENERAL CONSTRUCTION
ANN STEELE AGENCY LLC
Payment Sequence Number: B0L1X8 • Record Id: 10491-2024-REMP • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L1X8
Record Id
10491-2024-REMP
Record Type
dcwp_licenseapplication
Fee Sequence Number
3779475
Fee Code Name
Employment Agency Renewal Fee
Fee Status
Invoiced
Payment Date
2024-06-03T00:00:00.000
Fee Amount
500
Payment Type
Payment Applied
Payment Amount
500
Business Unique Id
BA-1096353-2022
Business Name
ANN STEELE AGENCY LLC
STOP CLEAR INC.
Payment Sequence Number: B0L1X9 • Record Id: 38185-2025-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L1X9
Record Id
38185-2025-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3886517
Fee Code Name
PL - Padlock Violation
Fee Status
Invoiced
Payment Date
2025-04-10T00:00:00.000
Fee Amount
500
Payment Type
Payment Applied
Payment Amount
500
Business Unique Id
BA-1722530-2025
Business Name
STOP CLEAR INC.
250 MANNAT INC.
Payment Sequence Number: B0L2D0 • Record Id: 51144-2025-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L2D0
Record Id
51144-2025-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3995072
Fee Code Name
OL - Other Violation
Fee Status
Invoiced
Payment Date
2025-12-09T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1739364-2025
Business Name
250 MANNAT INC.
BROWN & WHITE MARKETS, INC.
Payment Sequence Number: B0L2Q8 • Record Id: 20564-2024-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L2Q8
Record Id
20564-2024-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3757121
Fee Code Name
WM - W&M Violation
Fee Status
Invoiced
Payment Date
2024-04-09T00:00:00.000
Fee Amount
300
Payment Type
Payment Applied
Payment Amount
300
Business Unique Id
BA-1647255-2023
Business Name
BROWN & WHITE MARKETS, INC.
TENDA TECH 18 INC
Payment Sequence Number: B0L2T7 • Record Id: 10417-2024-REHD • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L2T7
Record Id
10417-2024-REHD
Record Type
dcwp_licenseapplication
Fee Sequence Number
3779096
Fee Code Name
Electronic & Home Appliance Service Dealer License Renewal Fee
Fee Status
Invoiced
Payment Date
2024-05-31T00:00:00.000
Fee Amount
340
Payment Type
Payment Applied
Payment Amount
340
Business Unique Id
BA-1518310-2022
Business Name
TENDA TECH 18 INC
ecoATM, LLC
Payment Sequence Number: B0L3C4 • Record Id: 05198-2024-ASHG • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L3C4
Record Id
05198-2024-ASHG
Record Type
dcwp_licenseapplication
Fee Sequence Number
3752121
Fee Code Name
Secondhand Dealer General License Fee
Fee Status
Invoiced
Payment Date
2024-03-15T00:00:00.000
Fee Amount
255
Payment Type
Payment Applied
Payment Amount
255
Business Unique Id
BA-1688844-2024
Business Name
ecoATM, LLC
Stacey R Garvey
Payment Sequence Number: B0L3N3 • Record Id: 10270-2024-ASTF • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L3N3
Record Id
10270-2024-ASTF
Record Type
dcwp_licenseapplication
Fee Sequence Number
3778099
Fee Code Name
Temporary Street Fair Vendor License Fee
Fee Status
Credited
Payment Date
2024-05-31T00:00:00.000
Fee Amount
20
Payment Type
Void Payment Applied
Payment Amount
-20
Business Unique Id
BA-1692446-2024
Business Name
Stacey R Garvey
FAROOQUI, RESHMA
Payment Sequence Number: B0L4C8 • Record Id: 28662-2024-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L4C8
Record Id
28662-2024-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3844228
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2025-08-05T00:00:00.000
Fee Amount
1000
Payment Type
Payment Applied
Payment Amount
1000
Business Unique Id
BA-1188959-2022
Business Name
FAROOQUI, RESHMA
WINSTON PLOWDEN
Payment Sequence Number: B0L4C9 • Record Id: 14726-2024-ASTF • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L4C9
Record Id
14726-2024-ASTF
Record Type
dcwp_licenseapplication
Fee Sequence Number
3808385
Fee Code Name
Temporary Street Fair Vendor License Fee
Fee Status
Invoiced
Payment Date
2024-08-27T00:00:00.000
Fee Amount
10
Payment Type
Payment Applied
Payment Amount
10
Business Unique Id
BA-1707270-2024
Business Name
WINSTON PLOWDEN
NEW YORK MART MOTT ST., INC.
Payment Sequence Number: B0L4Q2 • Record Id: 483899-2024-DP • Record Type: dcwp_devicepayment
Payment Sequence Number
B0L4Q2
Record Id
483899-2024-DP
Record Type
dcwp_devicepayment
Inspection
INS-000811897
Fee Sequence Number
3844829
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2024-12-18T00:00:00.000
Fee Amount
20
Payment Type
Payment Applied
Payment Amount
20
Business Unique Id
BA-1392192-2022
Business Name
NEW YORK MART MOTT ST., INC.
GIOVANNI ESPOSITO & SONS INC.
Payment Sequence Number: B0L4V4 • Record Id: 00007-2026-DP • Record Type: dcwp_devicepayment
Payment Sequence Number
B0L4V4
Record Id
00007-2026-DP
Record Type
dcwp_devicepayment
Inspection
INS-000917411
Fee Sequence Number
4002931
Fee Code Name
SCALE TO 33 LBS
Fee Status
Invoiced
Payment Date
2026-02-04T00:00:00.000
Fee Amount
60
Payment Type
Payment Applied
Payment Amount
60
Business Unique Id
BA-1307856-2022
Business Name
GIOVANNI ESPOSITO & SONS INC.
Ozan Keles
Payment Sequence Number: B0L5H8 • Record Id: 10157-2024-ASTF • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L5H8
Record Id
10157-2024-ASTF
Record Type
dcwp_licenseapplication
Fee Sequence Number
3777473
Fee Code Name
Temporary Street Fair Vendor License Fee
Fee Status
Credited
Payment Date
2024-10-29T00:00:00.000
Fee Amount
110
Payment Type
Void Payment Applied
Payment Amount
-110
Business Unique Id
BA-1697204-2024
Business Name
Ozan Keles
PURNIMA CONVENIENCE STORE INC
Payment Sequence Number: B0L5K4 • Record Id: 38150-2025-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L5K4
Record Id
38150-2025-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3984424
Fee Code Name
PL - Padlock Violation
Fee Status
Invoiced
Payment Date
2025-11-19T00:00:00.000
Fee Amount
500
Payment Type
Payment Applied
Payment Amount
500
Business Unique Id
BA-1685840-2024
Business Name
PURNIMA CONVENIENCE STORE INC
BABA CAFE INC.
Payment Sequence Number: B0L5M2 • Record Id: 19494-2024-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L5M2
Record Id
19494-2024-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3752509
Fee Code Name
OL - Other Violation
Fee Status
Credited
Payment Date
2024-04-09T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1688524-2024
Business Name
BABA CAFE INC.
Robert James
Payment Sequence Number: B0L6C9 • Record Id: 10772-2024-AHIC • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L6C9
Record Id
10772-2024-AHIC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3781277
Fee Code Name
Home Improvement Contractor Exam Fee
Fee Status
Invoiced
Payment Date
2024-06-06T00:00:00.000
Fee Amount
50
Payment Type
Payment Applied
Payment Amount
50
Business Unique Id
BA-1697632-2024
Business Name
Robert James
Dba Trade Name
Four Walls Construction
IMPERIAL MEAT, INC.
Payment Sequence Number: B0L6S8 • Record Id: 3657-2026-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L6S8
Record Id
3657-2026-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
4023922
Fee Code Name
OL - Other Violation
Fee Status
Invoiced
Payment Date
2026-03-31T00:00:00.000
Fee Amount
250
Payment Type
Payment Applied
Payment Amount
250
Business Unique Id
BA-1334559-2022
Business Name
IMPERIAL MEAT, INC.
38 FARMS CORP
Payment Sequence Number: B0L7W9 • Record Id: 11835-2025-ASLS • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L7W9
Record Id
11835-2025-ASLS
Record Type
dcwp_licenseapplication
Fee Sequence Number
3890360
Fee Code Name
Stoop Line Stand, Fruits, Fruits, Vegetables, Flowers, Soft Drinks, Confectionery, and Ice Cream
Fee Status
Invoiced
Payment Date
2025-03-08T00:00:00.000
Fee Amount
450
Payment Type
Payment Applied
Payment Amount
450
Business Unique Id
BA-1681656-2023
Business Name
38 FARMS CORP
Dba Trade Name
38 Farms Corp
PETE SOOTS CHIMNEY CLEANING AND RESTORATION INC
Payment Sequence Number: B0L7W9 • Record Id: 15486-2024-AHIC • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L7W9
Record Id
15486-2024-AHIC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3814114
Fee Code Name
Home Improvement Contractor Blue Dot Fee
Fee Status
Invoiced
Payment Date
2024-09-13T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1386468-2022
Business Name
PETE SOOTS CHIMNEY CLEANING AND RESTORATION INC
FRESH FRUIT & CAFE ORGANIC INC
Payment Sequence Number: B0L7X7 • Record Id: 27507-2024-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L7X7
Record Id
27507-2024-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3837352
Fee Code Name
LL - License Violation
Fee Status
Invoiced
Payment Date
2025-03-11T00:00:00.000
Fee Amount
175
Payment Type
Payment Applied
Payment Amount
175
Business Unique Id
BA-1191686-2022
Business Name
FRESH FRUIT & CAFE ORGANIC INC
107 PARK OPS LLC
Payment Sequence Number: B0L8B0 • Record Id: 22456-2024-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0L8B0
Record Id
22456-2024-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3770326
Fee Code Name
CL - Consumer Law Violation
Fee Status
Invoiced
Payment Date
2024-05-17T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1084031-2022
Business Name
107 PARK OPS LLC
EGS FINANCIAL CARE, INC.
Payment Sequence Number: B0L8D6 • Record Id: 02137-2025-RDEB • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L8D6
Record Id
02137-2025-RDEB
Record Type
dcwp_licenseapplication
Fee Sequence Number
3859123
Fee Code Name
Debt Collection Agency Renewal Fee
Fee Status
Invoiced
Payment Date
2025-01-13T00:00:00.000
Fee Amount
150
Payment Type
Payment Applied
Payment Amount
150
Business Unique Id
BA-1680164-2023
Business Name
EGS FINANCIAL CARE, INC.
CASTLEHILL1 WIRELESS INC.
Payment Sequence Number: B0L8V9 • Record Id: 10677-2025-AEHD • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L8V9
Record Id
10677-2025-AEHD
Record Type
dcwp_licenseapplication
Fee Sequence Number
3878280
Fee Code Name
Electronic & Home Appliance Service Dealer License Fee
Fee Status
Invoiced
Payment Date
2025-02-27T00:00:00.000
Fee Amount
255
Payment Type
Payment Applied
Payment Amount
255
Business Unique Id
BA-1720797-2025
Business Name
CASTLEHILL1 WIRELESS INC.
Dba Trade Name
CASTLEHILL WIRELESS INC
ELEZI LLC
Payment Sequence Number: B0L8Z9 • Record Id: 2123760-2023-AHIC • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0L8Z9
Record Id
2123760-2023-AHIC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3710390
Fee Code Name
Home Improvement Contractor Exam Fee
Fee Status
Invoiced
Payment Date
2023-11-20T00:00:00.000
Fee Amount
50
Payment Type
Payment Applied
Payment Amount
50
Business Unique Id
BA-1678686-2023
Business Name
ELEZI LLC
FRANCIS LEWIS SERVICE STATION INC
Payment Sequence Number: B0M0B1 • Record Id: 16140-2024-2-RTRD • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0M0B1
Record Id
16140-2024-2-RTRD
Record Type
dcwp_licenseapplication
Fee Sequence Number
3818830
Fee Code Name
Tobacco Retail Dealer Renewal Fee
Fee Status
Invoiced
Payment Date
2024-09-26T00:00:00.000
Fee Amount
200
Payment Type
Payment Applied
Payment Amount
200
Business Unique Id
BA-1197817-2022
Business Name
FRANCIS LEWIS SERVICE STATION INC
SMILE DIAM INC.
Payment Sequence Number: B0M0T9 • Record Id: 16343-2024-ASHG • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0M0T9
Record Id
16343-2024-ASHG
Record Type
dcwp_licenseapplication
Fee Sequence Number
3819632
Fee Code Name
Secondhand Dealer General License Fee
Fee Status
Invoiced
Payment Date
2024-09-27T00:00:00.000
Fee Amount
170
Payment Type
Payment Applied
Payment Amount
170
Business Unique Id
BA-1710245-2024
Business Name
SMILE DIAM INC.
Dba Trade Name
Smile Jewels & Pawn Loans
26 Bonim LLC
Payment Sequence Number: B0M1F5 • Record Id: 22901-2024-RHIC • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0M1F5
Record Id
22901-2024-RHIC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3849757
Fee Code Name
Home Improvement Contractor License Renewal Fee
Fee Status
Invoiced
Payment Date
2024-12-23T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1669998-2023
Business Name
26 Bonim LLC
ROYAL REAL INC
Payment Sequence Number: B0M1L7 • Record Id: 48065-2025-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0M1L7
Record Id
48065-2025-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
4012786
Fee Code Name
OL - Other Violation
Fee Status
Credited
Payment Date
2026-04-02T00:00:00.000
Fee Amount
500
Payment Type
Void Payment Applied
Payment Amount
-500
Business Unique Id
BA-1519116-2022
Business Name
ROYAL REAL INC
Dba Trade Name
BRAVO SUPERMARKET
HARVESTVIBES LLC
Payment Sequence Number: B0M1X7 • Record Id: 06806-2026-ASLS • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0M1X7
Record Id
06806-2026-ASLS
Record Type
dcwp_licenseapplication
Fee Sequence Number
4043572
Fee Code Name
Stoop Line Stand, Fruits, vegetables, soft drinks
Fee Status
Invoiced
Payment Date
2026-04-17T00:00:00.000
Fee Amount
960
Payment Type
Payment Applied
Payment Amount
960
Business Unique Id
BA-1768660-2026
Business Name
HARVESTVIBES LLC
Cristian Basta
Payment Sequence Number: B0M2F9 • Record Id: 17014-2025-RLCK • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0M2F9
Record Id
17014-2025-RLCK
Record Type
dcwp_licenseapplication
Fee Sequence Number
3909166
Fee Code Name
Locksmith Renewal Fee
Fee Status
Invoiced
Payment Date
2025-04-22T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1692647-2024
Business Name
Cristian Basta
HAMPTONS CONSTRUCTION HANDYMAN INC
Payment Sequence Number: B0M2H9 • Record Id: 03144-2025-RHIC • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0M2H9
Record Id
03144-2025-RHIC
Record Type
dcwp_licenseapplication
Fee Sequence Number
3862406
Fee Code Name
Home Improvement Contractor License Renewal Fee
Fee Status
Invoiced
Payment Date
2025-01-17T00:00:00.000
Fee Amount
100
Payment Type
Payment Applied
Payment Amount
100
Business Unique Id
BA-1680521-2023
Business Name
HAMPTONS CONSTRUCTION HANDYMAN INC
Dba Trade Name
Hamptons Construction Handyman
Rood-Goulit Sanon
Payment Sequence Number: B0M2Q5 • Record Id: 02596-2024-ATTD • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0M2Q5
Record Id
02596-2024-ATTD
Record Type
dcwp_licenseapplication
Fee Sequence Number
3741232
Fee Code Name
License Processing Fee
Fee Status
Invoiced
Payment Date
2024-02-15T00:00:00.000
Fee Amount
5
Payment Type
Payment Applied
Payment Amount
5
Business Unique Id
BA-1685946-2024
Business Name
Rood-Goulit Sanon
909 FULTON GROCERY & DELI CORP.
Payment Sequence Number: B0M2R4 • Record Id: 6407-2021-ADJC • Record Type: dcwp_adjudication
Payment Sequence Number
B0M2R4
Record Id
6407-2021-ADJC
Record Type
dcwp_adjudication
Fee Sequence Number
3409456
Fee Code Name
TP - Tobacco Fine Violation
Fee Status
Invoiced
Payment Date
2025-12-15T00:00:00.000
Fee Amount
2000
Payment Type
Payment Applied
Payment Amount
417
Business Unique Id
BA-1097002-2022
Business Name
909 FULTON GROCERY & DELI CORP.
NUEVA ESPERANZA DELI 2 CORP.
Payment Sequence Number: B0M2S2 • Record Id: 2122518-2023-ASLS • Record Type: dcwp_licenseapplication
Payment Sequence Number
B0M2S2
Record Id
2122518-2023-ASLS
Record Type
dcwp_licenseapplication
Fee Sequence Number
3703390
Fee Code Name
Stoop Line Stand Blue Dot Fee, Fruits, vegetables, soft drinks
Fee Status
Credited
Payment Date
2023-11-16T00:00:00.000
Fee Amount
160
Payment Type
Void Payment Applied
Payment Amount
-160
Business Unique Id
BA-1676746-2023
Business Name
NUEVA ESPERANZA DELI 2 CORP.
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