Youth Access Tobacco Enforcement Program Report

April 1, 2015 – March 31, 2016 Questions or requests for additional copies of this report:

New York State Department of Health Bureau of Community Environmental Health & Food Protection Tobacco Enforcement Program Empire State Plaza - Corning Tower Room 1395 Albany, New York 12237 Telephone: (518) 402-7600 Fax: (518) 402-7609

ACKNOWLEDGEMENTS

Special thanks go to the local health department enforcement officers, the New York City Department of Consumer Affairs and the youth who participated in the access compliance check surveillance program. For more than 18 years, these dedicated agencies and individuals have been the leaders in the State’s effort to increase retailer compliance with the public health law in our communities.

Staff of the New York State Department of Health’s Bureau of Community Environmental Health and

Food Protection, Tobacco Enforcement Program prepared this report with data provided from the local enforcement officers, other state agencies and programs within the Department of Health.

The New York State Department of Health’s Tobacco Control Program and the New York State

Education Department supplied information regarding tobacco use and trends among minors. The

State Department of Taxation and Finance provided registration and revenue data. The Department of

State’s Office of Fire Prevention and Control supplied data regarding fires.

TABLE OF CONTENTS

PREFACE ……………………………………………………………………………………….. 5

PROGRAM OVERVIEW………………………………………………………………………. 6

PROGRAM PURPOSE ………………………………………………………………………… 8

STATUS AND ACCOMPLISHMENTS …………………………………………………….… 8

APPENDICES ……………………………………………………………………………………17

APPENDIX 1: Number and Type of Investigations, April 1, 2015 - March 31, 2016.

APPENDIX 1A: Sale to Minor Violation Rate by County, 5 year Summary

APPENDIX 2: Penalized Tobacco Retailers and Vendors, April 1, 2015 - March 31, 2016.

APPENDIX 3: Youth Risk Behavior Survey (YRBS) Comparison – New York State Results for,

2009, 2011, 2013 and 2015

APPENDIX 4: 2014 National Youth Tobacco Survey - New York State Results

APPENDIX 5: Allocation of Tobacco Enforcement Program Funding, April 1, 2015 - March

31, 2016.

APPENDIX 6: New York State Fire Reporting System Tobacco Related Fire Statistics,

January 1, 2015 – December 2015. PREFACE

The purpose of New York’s Adolescent Tobacco Use Prevention Act is to aid in reducing morbidity and mortality caused by tobacco use by reducing youths’ access to cigarettes and other tobacco products. It has been well documented that most smokers begin before they are 18 years old and half before they are 15. Many people who start smoking as youth find it nearly impossible to quit during their lifetime. For more than 17 years, state and local enforcement officials have been increasingly successful at reducing youth access to tobacco products and improving retailer compliance with the Adolescent Tobacco Use Prevention Act, realizing a reduction in the rate of non-compliance by retailers from 19% in 1997 to 4.17% in 2015-2016.

The Adolescent Tobacco Use Prevention Act requires retailers to obtain positive proof that the person buying cigarettes is over the age of 18. Retailers found in violation of this law are subject to fines and loss of their tobacco registrations and lottery licenses for repeated violations. The law also limits the location of vending machines and limits the venues in which free tobacco products can be distributed. These enforcement measures are aimed at making tobacco products less accessible to minors and are a part of the State's comprehensive anti-smoking program. This Annual Report is prepared by the Tobacco Enforcement Program, located in the New York State Department of Health’s Center for Environmental Health. The report covers the period April 1, 2015 to March 31, 2016. The report includes the following information:

. Number of tobacco compliance checks that were conducted; . Names and addresses of tobacco vendors who sold tobacco products to youth and were penalized; . New York State results of 2015 Youth Risk Behavior Survey (YRBS); . Tobacco sales data from the State Department of Taxation and Finance; and . Tobacco-related fire injury data from the Department of State’s Fire Reporting System.

During the 2015 – 2016 program year, state and local enforcement officers conducted 32,146 inspections of tobacco retailers to assess compliance with the State’s Public Health Law (Adolescent Tobacco Use Prevention Act). Of these inspections, more than 24,162 included unannounced compliance checks where minors attempted to purchase tobacco and other restricted products under the direct supervision of the enforcement officials. An additional 7,984 visits were made to determine compliance with Department of Health signage requirements and Department of Taxation and Finance registration requirements, to educate retailers about the Public Health Law, to verify vending machine supervision and location compliance and to investigate complaints. A total of 965 enforcement actions were taken for sales of tobacco products to minors and more than $822,000 fines were assessed.

In the last 18 program years, State grants totaling nearly $83.0 million have been awarded to local enforcement officials to implement the Tobacco Enforcement Program, which resulted in a decline in the rate of retailer non-compliance from 19.0 percent to 4.17 percent. From September 1997 to March 2016, more than $34.9 million in fines have been levied against 47,662 retailers for selling tobacco to minors. The Department of Taxation and Finance has suspended the registrations of 3,142 tobacco retailers as a result of multiple enforcement actions for selling tobacco products to youth. There were also 843 lottery agent licenses suspended for multiple sales to minors. Of the 655,551 compliance inspections that have taken place during the 18 years, 475,733 (73%) were conducted with the assistance of minors attempting to purchase tobacco products.

5 New York State Department of Health (NYS DOH) Center for Environmental Health Youth Access Tobacco Enforcement Program Annual Report April 1, 2015 – March 31, 2016

Program Overview In March 2016, the NYS DOH completed its eighteenth program year of statewide youth tobacco access enforcement. As part of the State’s continued commitment to preventing youth access to tobacco, $5.27 million was awarded to local enforcement officers to determine and enforce retail tobacco vendor compliance with Article 13-F of the Public Health Law, also known as the Adolescent Tobacco Use Prevention Act (ATUPA). This report covers the twelve-month period from April 1, 2015 through March 31, 2016.

The ATUPA enforcement program is part of the State's comprehensive tobacco control initiative, the New York State Tobacco Control Program (TCP) administered by the Bureau of Tobacco Control, Division of Chronic Disease Prevention. In 2015-2016, TCP was funded through a state appropriation of $39.3 million and two grants from the federal Centers for Disease Control and Prevention (CDC) totaling $3.1 million.

The goals of TCP’s comprehensive tobacco control program are to prevent the initiation of tobacco use among youth and young adults, promote tobacco use cessation and eliminate exposure to secondhand smoke, particularly among tobacco-related disparate populations, (i.e., those with low income, low educational attainment, and poor mental health and/or substance use disorders). TCP uses policy-driven, population-based and evidence-based interventions to accelerate tobacco control in New York State. NYS DOH funds and manages statewide and community programs to work towards achieving environmental change on the state and local level, and expand tobacco dependence treatment by medical and mental health care systems.

Statewide and local level action is used to change the community environment to support the State’s tobacco-free norm and denormalize tobacco use through community education and mobilization. NYS DOH funds Advancing Tobacco-Free Communities contractors who comprise two components – community engagement and youth action, branded as Reality Check. Community engagement work entails educating local community members and organizations, decision-makers, employers and policymakers about the harms of tobacco use and secondhand smoke exposure, and change public opinion about tobacco and tobacco use. Contractors implement a coordinated set of evidence-based strategies to build public and organizational support to reinforce the state’s tobacco-free norm, foster environments that demand policy change to reduce the impact of retail tobacco product marketing on youth, and limit exposure to secondhand smoke in multiunit dwellings and in outdoor public spaces where people live, work and play. Through the Reality Check component, contractors engage middle and high school aged youth from diverse economic and cultural backgrounds to work to change community norms regarding tobacco use. This is approached/accomplished through activities aimed at deglamorizing and denormalizing tobacco use in their communities and by exposing the manipulative and deceptive marketing practices of the tobacco industry. Through civic engagement, youth program initiatives include community education linked to social action, media advocacy, media and community events, and advocacy with organizational decision-makers to advance tobacco-free norms through policy change. Both components work to foster community environments that support policies to reduce the impact of retail tobacco marketing on youth and reduce smoking imagery in youth-oriented media.

6

Health systems improvement strategies address tobacco dependence treatment and cessation from a health systems and organizational perspective. TCP funds Health Systems for a Tobacco-Free NY contractors who work with high-level administrators at large or local medical and mental health care systems to encourage and assist them in adopting and implementing policies to provide evidence- based, guideline-concordant tobacco dependence treatment among disproportionately affected populations as part of routine care. Emotionally evocative paid media campaigns promote tobacco use cessation by encouraging tobacco users who want to quit to speak with their health care providers for quit assistance or to contact the New York State Smokers’ Quitline, which offers telephonic and web- based information, resources, coaching and starter kits of nicotine replacement therapy to help tobacco users quit.

Mass-reach health communications are used to increase awareness of the dangers of tobacco use and secondhand smoke exposure, prevent youth initiation, motivate tobacco users to quit, expose tobacco industry propaganda, deglamorize and denormalize tobacco use and educate community members and decision-makers about tobacco control. Targeted campaigns also educate health care providers about their role as providers of tobacco dependence treatment and increase knowledge about and use of Medicaid cessation benefits. Paid media includes advertising on television, radio, print, the Internet and other channels. Contractors, Reality Check youth and mobilized community members and leaders issue press releases, opinion pieces and letters to the editor to draw attention to the problems of tobacco use and secondhand smoke exposure. They also host events to garner free, earned media coverage that informs communities and decision-makers and increases support for policy change that supports the tobacco-free norm.

Surveillance and evaluation activities are used to ensure that TCP uses effective and proven strategies to obtain the goal of a tobacco-free New York State. These activities monitor program progress and impact, provide technical assistance and guidance, and manage the effective and efficient investment of state tobacco control funding. Evaluation data from media studies, surveys and observational projects contribute to the ongoing improvement of the program, help focus key messaging and determine the effective use of media. TCP strives to contribute to the science of tobacco control through a variety of data collection activities related to program initiatives and dissemination of program findings.

7 Program Purpose The goal of the Tobacco Enforcement Program is to lower the prevalence of tobacco use among youth by reducing tobacco product sales and preventing the onset of its use by this population. Specifically, the program seeks to improve tobacco retailer compliance with ATUPA.

Status and Accomplishments The New York State Department of Taxation and Finance (DTF) reports the total number of registered tobacco retailers in New York State, including the total number of vending machines. A total of 21,238 tobacco retailers were registered as of August 2015.

Number of DTF registered tobacco retailers in New York State

NYS DTF Registered Tobacco Retailers by Year

28,000 25,982 26,000 24,440 24,198 24,000 23,380 22,343 22,032 21,947 21,238 22,000 20,834 19,885 20,000

18,000

16,000

Number Number of Registered Retailers 14,000

12,000

10,000 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Year

8

DTF reported number of registered vending machines The total number of vending machines registered in New York State by DTF during 2015 was 93. This is down from 807 registered in 2010 and considerably lower than the 4,434 registered in 2000.

The Family Smoking Prevention and Tobacco Control Act (Tobacco Control Act) (Public Law 111- 31; 123 Stat. 1776) was enacted on June 22, 2009, amending the Federal Food, Drug, and Cosmetic Act and providing the U.S. Food & Drug Administration (FDA) with the authority to regulate tobacco products. Effective June 22, 2010 vending machines are only permitted in facilities where no one younger than 18 years of age is present or permitted to enter at any time.

DTF reported number of cigarettes sold in New York State Approximately 4.48 billion cigarettes were sold in New York State for the fiscal year ending March 31, 2016. Of this number, approximately 1.14 billion were sold in New York City.

DTF Reported Cigarette Sales

25.00 22.40

20.00 17.90 18.00

15.00 14.20 13.10 12.50 12.50 12.48 12.46

10.28 9.40 10.00 8.40 7.80 Cigarettes Sold (Billions) 6.80 7.00 5.08 4.60 4.80 4.56 4.48 5.00 3.50 3.20 3.10 3.10 3.00 2.57 2.30 1.90 1.55 1.39 1.24 1.14

0.00 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Year

# Cigarettes sold statewide # Cigarettes sold NYC

9

DTF reported tax revenue collected in New York State Excluding local sales tax, the tax revenue collected by DTF from the sale of cigarettes and tobacco products for the fiscal year ending March 31, 2016, totaled approximately $1.251 billion from retailer licensure, vending machine registrations and the excise tax. Retail licensure and vending machine registrations yielded $7.015 million in the 2015-2016 State Fiscal Year. The excise tax on cigarettes yielded $1.221 billion, and taxes on other tobacco products yielded $22.1 million.

DTF Reported Tobacco Revenue

1.8

1.6 1.517 1.55 ) 1.365 1.453 1.4 1.34 1.313 1.251 Billions 1.2 1.12 1.02 1.02 1.01 0.976 0.971 0.982 0.974 1

0.8 0.6716

0.6

0.4

0.2 Tobacco TaxProduct Tobacco Revenue ( 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Year

DOH reported the following information:

Number and type of compliance checks conducted in NYS State and local enforcement officers conducted 32,146 compliance inspections during the program year April 1, 2015 to March 31, 2016. Of these, 24,162 were compliance checks where underage youth attempted to purchase tobacco and other restricted products. Additional visits were made to determine compliance with DTF registration or NYS DOH signage requirements, to educate operators of the Public Health Law requirements, to verify vending machine supervision and location compliance, or to investigate complaints. Appendix 1 reflects a county-by-county listing of compliance investigations. Appendix 1A reflects a county-by-county five-year summary of the sale to minor violation rate.

10

Number of complaints filed against registered tobacco retailers in NYS During the time period April 1, 2015 to March 31, 2016, a total of 406 inspections were conducted in response to 282 complaints received concerning ATUPA violations. One hundred ninety-six complaints were filed against registered tobacco retailers. Included in Appendix 1 is a county-by- county breakdown of this data.

Retailers reported by local enforcement officers to have paid fines or otherwise penalized due to enforcement action in NYS During the time period April 1, 2015 to March 31, 2016, State and local enforcement officers conducted 32,146 inspections of tobacco retailers to assess compliance with ATUPA. A total of 965 enforcement actions were taken for ATUPA violations and more than $822,000 in fines were assessed. The names and addresses of penalized tobacco retailers are listed by county in Appendix 2.

Number of tobacco users and trends among minors in New York State New York State conducts a Youth Tobacco Survey every other year to develop statewide estimates of tobacco use and related behaviors and attitudes for students grades six through twelve. The survey includes questions about tobacco use, exposure to environmental tobacco smoke, minors' ability to purchase or otherwise obtain tobacco products, knowledge and attitudes about tobacco, and familiarity with pro-tobacco and anti-tobacco media messages. A total of 72 public, parochial and other private schools agreed to participate in the survey, with a total of 8,464 students completing the survey in 2014. The results of the survey are applicable to New York State youth attending middle school or high school. There was a significant downward trend in current use of cigarettes by high school and middle school students in each year from 2000 through 2014. Additional data from the 2014 National Youth Tobacco Survey are found in Appendix 4.

Youth Tobacco Use New York State Youth Tobacco Survey 30 27.1

25

20.4 20 18.5 16.3 14.7 15 12.6 11.9 10.5

% who smoke who % 10 7.3 6.3 4.8 4.1 5 3.8 3.3 3.1 1.1

0 2000 2002 2004 2006 2008 2010 2012 2014 Survey Year Middle School High School

11 Funding disbursement Appendix 5 lists the funding amounts distributed to 35 county health departments, the New York City Department of Health and Mental Hygiene, and the New York City Department of Consumer Affairs to conduct youth access tobacco enforcement activities. As guided by Section 1399-hh of the Public Health Law, funding was based on the number of retail facilities registered with DTF to sell tobacco products within the local health department’s jurisdiction. Nine NYS DOH district offices conducted compliance checks in the 22 upstate counties that do not, or did not elect to, conduct enforcement activities in their counties.

Enforcement During the time period April 1, 2015 to March 31, 2016, a total of 188 vendors were reported to DTF for lack of required registration to sell tobacco products. As a result, DTF verified the status of the facilities, directed unregistered retailers to obtain a registration, and fined them up to $3,500 for non- compliance.

During compliance checks conducted from April 1, 2015 to March 31, 2016, youth purchased tobacco and other restricted products 1,008 times. By the close of the program year, 965 non-compliant retailers were fined $822,875 for ATUPA violations. Fines collected for this period totaled $774,016.

During the reporting period from April 1, 2015 to March 31, 2016, a total of 77 retailer registrations to sell tobacco products were suspended by DTF as a result of multiple enforcement actions for selling tobacco to youth. Of this total, 68 were suspended for six months and nine were suspended permanently. There were also 24 lottery agent licenses suspended for six months for multiple sales to minor violations.

12 Impact of 18 program years

FFY 1998 FFY 1999 FFY 2000 FFY 2001 FFY 2002 FFY 2003 FFY 2004 FFY 2005 FFY 2006

Number of checks to assure compliance regarding prohibiting sale of tobacco to 20,942 19,146 24,156 27,190 27,010 30,074 29,951 26,616 29,890 minors

Number of checks to assure compliance 6,997 5,117 8,701 19,781** 13,268** 13,451** 12,398** 12,906** 10,560** with other regulatory requirements *

Number of sale to minor violations NA NA 3,115 2,884 2,819 3391 3,350 3,457 2,949

Retailer non-compliance rate (based on NA NA 13% 11% 10.4% 11% 11% 13% 10% sales to minors)

Number of enforcement actions taken for 4,046 3,270 2,919 2,496 2,723 2,192 3,172 3,590 3,210 ATUPA violations

Fines Assessed $1,001,800 $915,925 $819,410 $1,842,260 $2,171,469 $3,060,435 $3,978,513 $3,641,085 $2,598,600

Fines Collected $768,410 $633,215 $950,100 $1,279,437 $1,990,176 $2,389,074 $2,804,721 $2,446,837 $2,211,547

Number of suspended tobacco 2 4 22 23 82 20 74 152 475 registrations

Number of suspended lottery licenses NA NA NA 3 25 4 20 38 147

Number of unregistered retailers reported 3,600 930 1,338 738 454 410 200 105 220 to the DTF

* Other Regulatory Requirements include proper DTF registration compliance, posting required signs, educating operators of the Public Health Law requirements, verifying vending machine supervision and proper location, attempting compliance checks and/or investigation of complaints. ** Includes compliance checks conducted by adult inspectors for out of the package cigarettes, self-service restrictions, bidis, gutka, etc. ¹ Total for years 3 through 15, data not collected in the first two program years. 2 The FFY 2011program year covers 18 months, October 1, 2010 to March 31, 2012. 3 The tobacco enforcement program year now follows the State Fiscal Year (SFY).

13 18 Year FFY 2007 FFY 2008 FFY 2009 FFY 2010 FFY 20112 SFY 20123 SFY 2013 SFY 2014 SFY 2015 TOTAL

Number of checks to assure compliance regarding prohibiting sale 28,075 29,364 26,372 25,032 36,219 23,693 24,600 23,241 24,162 475,733 of tobacco to minors Number of checks to assure compliance with other regulatory 9,739** 9,266** 9,009** 8,432** 10,635** 7,099** 6,804** 7,471 7,984 179,818 requirements *

Number of sale to minor violations 2,120 2,424 1,836 1,476 1,808 1,262 1,221 1,175 1,008 47,662¹

Retailer non-compliance rate (based 7.6% 8.3% 7.0% 5.9% 4.99% 5.3% 4.96% 5.06% 4.17% 10.01%¹ on sales to minors)

Number of enforcement actions taken 2,302 2,639 1,790 1,750 1,919 2,063 3,071 1,742 965 45,859 for ATUPA violations

Fines Assessed $1,646,600 $1,912,270 $1,191,710 $1,375,500 $1,520,450 $2,229,275 $2,730,038 $1,497,050 $822,875 $34,955,265

Fines Collected $1,504,215 $1,365359 $1,256,019 $1,228,567 $1,295,838 $1,440,557 $2,599,128 $1,306,994 $774,016 $28,244,210

Number of suspended tobacco 608 256 412 235 274 105 127 118 77 3,142 registrations

Number of suspended lottery licenses 149 86 91 68 91 21 41 35 24 843

Number of unregistered retailers 228 426 201 138 1,401 722 498 113 188 11,910 reported to DTF

* Other Regulatory Requirements include proper DTF registration compliance, posting required signs, educating operators of the Public Health Law requirements, verifying vending machine supervision and proper location, attempting compliance checks and/or investigation of complaints. ** Includes compliance checks conducted by adult inspectors for out of the package cigarettes, self-service restrictions, bidis, gutka, etc. ¹ Total for years 3 through 15, data not collected in the first two program years. 2 The FFY 2011 program year covers 18 months, October 1, 2010 to March 31, 2012. 3 The tobacco enforcement program year now follows the State Fiscal Year (SFY).

14 Tobacco Retailer Non-Compliance Rate

20% 19%

18% 17%

16%

14% 13% 13%

12% 11% 11% 11% 10% 9.9% 10% 8.3% 8% 7.6% 7% Compliance Rate

- 5.9% 6% 5.3% 4.99% 4.96% 5.06% Non 4.17% 4%

2%

0% 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011* 2012** 2013 2014 2015

Year

The tobacco retailer non-compliance rate for FFY 1998 & 1999 is based on the number of enforcement actions for illegal sales to minors; the 2000-2012 rate is based on the actual number of sales to minors.

* The FFY 2011 contract period covers the 18 months from October 1, 2010 to March 31, 2012. ** The tobacco enforcement program year now follows the State Fiscal Year (SFY).

15 Fires and related injuries and deaths caused or believed to be caused by tobacco products* The New York State Department of State’s Fire Reporting System data for the period of January 1, 2015 to December 31, 2015 identified 1,104 fires classified as being caused by abandoned or discarded cigarettes. There were 29 deaths and 22 injuries to civilians resulting from fires caused by tobacco products. Five firefighters were also injured. Appendix 6 includes a breakdown of tobacco-related fire statistics by county. * Data reported by The New York State Department of State

Survey of attitudes and behaviors regarding tobacco use among minors* The New York State Education Department conducts a Federal Center for Disease Control and Prevention (CDC) funded statewide "Youth Risk Behavior Survey" (YRBS) of students in New York State schools. The survey contains several questions on youth tobacco use and is conducted every two years. For each survey, a new sample of schools and students is selected; student participation is voluntary. In 2015, 10,834 ninth through twelfth grade students from 54 schools participated. Upstate New York data from the YRBS for years 2009, 2011, 2013 and 2015 and NYC data for 2015 are included in Appendix 3.

*Data reported by The New York State and New York City Education Departments to CDC, additional results are available at: https://www.cdc.gov/healthyyouth/data/yrbs/results.htm

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APPENDICES

17 Appendix 1 Tobacco Enforcement Program Number and Type of Investigations April 1, 2015 - March 31, 2016

Complaints Registered Against Compliance Partial Complaint Other Sales to Fined / County Vendors Registered Checks Inspections Investigations Visits Minors Penalized Vendors Statewide Totals 21238 201 24162 7985 406 3193 1008 965 Albany 354 0 411 373 0 24 21 25 Allegany 54 0 50 5 0 0 0 0 Broome 202 0 233 186 2 30 0 0 Cattaraugus 54 0 70 52 0 1 5 5 Cayuga 63 0 87 73 0 3 1 3 Chautauqua 123 0 132 111 0 1 2 2 Chemung 87 0 105 11 0 0 0 0 Chenango 54 0 56 1 0 3 1 1 Clinton 102 0 216 136 0 14 8 6 Columbia 84 0 102 7 0 0 3 2 Cortland 45 0 52 48 0 0 1 2 Delaware 58 0 58 0 0 6 3 3 Dutchess 336 0 406 73 6 19 52 50 Erie 891 0 1100 1118 0 95 10 16 Essex 61 0 65 64 1 0 2 2 Franklin 57 0 56 56 1 3 4 1 Fulton 59 0 63 42 0 1 1 2 Genesee 52 0 63 57 2 4 8 7 Greene 72 0 76 0 0 3 9 9 Hamilton 11 0 14 14 1 0 0 0 Herkimer 63 0 72 3 0 1 4 4 Jefferson 134 0 126 1 0 6 2 3 Lewis 30 0 28 0 0 1 0 0 Livingston 67 0 65 2 0 2 2 0 Madison 59 0 53 54 0 0 1 3 Monroe 638 0 716 2 1 36 13 16 Montgomery 70 0 69 26 0 2 1 2 Nassau 1385 0 1293 1643 0 53 58 54 New York City 9855 196 9091 1955 388 2155 562 519 Niagara 193 0 212 206 0 14 4 4 Oneida 254 0 224 0 0 8 3 6 Onondaga 453 0 420 10 0 7 9 10 Appendix 1 Tobacco Enforcement Program Number and Type of Investigations April 1, 2015 - March 31, 2016

Complaints Registered Against Compliance Partial Complaint Other Sales to Fined / County Vendors Registered Checks Inspections Investigations Visits Minors Penalized Vendors Statewide Totals 21238 201 24162 7985 406 3193 1008 965 Ontario 94 0 92 5 0 2 4 4 Orange 382 0 428 354 0 24 16 17 Orleans 31 0 59 28 0 1 3 3 Oswego 127 0 120 120 0 4 2 2 Otsego 72 0 69 6 0 3 3 3 Putnam 111 0 128 0 0 18 8 7 Rensselaer 167 0 162 2 0 11 1 2 Rockland 255 0 783 396 4 35 10 10 Saratoga 189 0 175 59 0 27 3 2 Schenectady 185 5 184 5 0 17 20 17 Schoharie 29 0 30 32 0 0 0 0 Schuyler 19 0 14 1 0 1 0 0 Seneca 37 0 32 34 0 0 1 1 St. Lawrence 120 0 122 3 0 7 0 0 Steuben 106 0 107 0 0 2 2 2 Suffolk 1516 0 1488 193 0 182 50 47 Sullivan 100 0 196 58 0 8 1 1 Tioga 37 0 115 17 0 4 7 9 Tompkins 65 0 77 72 0 1 1 1 Ulster 213 0 226 202 0 12 7 6 Warren 105 0 115 19 0 21 4 4 Washington 54 0 72 5 0 3 0 0 Wayne 86 0 82 1 0 2 1 1 Westchester 1059 0 3459 13 0 312 72 67 Wyoming 39 0 26 29 0 1 1 1 Yates 20 0 17 2 0 3 1 1 Appendix 1-A NYS Tobacco Retailers Sale to Minor Violation Rate by County 5 Year Summary

FFY 2011* SFY 2012 SFY 2013 SFY 2014 SFY 2015 FFY 2011* SFY 2012 SFY 2013 SFY 2014 SFY 2015 County violations inspections violations inspections violations inspections violations inspections violations inspections Albany 3 738 4 425 5 384 4 365 21 411 0.4% 0.9% 1.3% 1.1% 5.1% Allegany 0 76 0 43 0 52 3 54 0 50 0.0% 0.0% 0.0% 5.6% 0.0% Broome 4 390 1 219 3 279 1 215 0 233 1.0% 0.5% 1.1% 0.5% 0.0% Cattaraugus 8 106 2 64 2 69 6 70 5 70 7.5% 3.1% 2.9% 8.6% 7.1% Cayuga 1 141 3 85 1 92 4 178 1 87 0.7% 3.5% 1.1% 2.2% 1.1% Chautauqua 3 188 5 131 9 143 1 134 2 132 1.6% 3.8% 6.3% 0.7% 1.5% Chemung 3 138 3 96 8 101 5 105 0 105 2.2% 3.1% 7.9% 4.8% 0.0% Chenango 0 51 4 52 4 79 3 66 1 56 0.0% 7.7% 5.1% 4.5% 1.8% Clinton 9 286 9 135 0 138 0 135 8 216 3.1% 6.7% 0.0% 0.0% 3.7% Columbia 11 329 3 137 8 208 0 164 3 102 3.3% 2.2% 3.8% 0.0% 2.9% Cortland 8 55 7 54 2 59 4 43 1 52 14.5% 13.0% 3.4% 9.3% 1.9% Delaware 0 68 0 62 1 71 0 64 3 58 0.0% 0.0% 1.4% 0.0% 5.2% Dutchess 35 553 18 378 29 410 36 391 52 406 6.3% 4.8% 7.1% 9.2% 12.8% Erie 27 1370 27 775 18 721 36 945 10 1100 2.0% 3.5% 2.5% 3.8% 0.9% Essex 2 140 0 68 0 72 1 64 2 65 1.4% 0.0% 0.0% 1.6% 3.1% Franklin 0 114 0 57 1 62 0 61 4 56 0.0% 0.0% 1.6% 0.0% 7.1% Fulton 0 82 0 37 1 47 3 58 1 63 0.0% 0.0% 2.1% 5.2% 1.6% Genesee 1 103 3 56 1 59 3 66 8 63 1.0% 5.4% 1.7% 4.5% 12.7% Greene 1 77 2 42 2 61 1 68 9 76 1.3% 4.8% 3.3% 1.5% 11.8% Hamilton 0 40 1 21 3 19 0 15 0 14 0.0% 4.8% 15.8% 0.0% 0.0% Herkimer 2 72 0 46 1 56 4 70 4 72 2.8% 0.0% 1.8% 5.7% 5.6% Jefferson 1 99 0 100 2 121 1 123 2 126 1.0% 0.0% 1.7% 0.8% 1.6% Lewis 0 25 0 22 1 25 0 26 0 28 0.0% 0.0% 4.0% 0.0% 0.0% Livingston 2 94 3 61 0 52 0 66 2 65 2.1% 4.9% 0.0% 0.0% 3.1% Madison 1 89 1 48 1 56 0 55 1 53 1.1% 2.1% 1.8% 0.0% 1.9% Monroe 20 1132 27 718 32 757 27 688 13 716 1.8% 3.8% 4.2% 3.9% 1.8% Montgomery 1 80 2 43 0 54 0 64 1 69 1.3% 4.7% 0.0% 0.0% 1.4% Nassau 86 2271 106 1385 51 1339 63 1329 58 1293 3.8% 7.7% 3.8% 4.7% 4.5% New York City 1222 11723 816 9612 819 9788 715 8713 562 9091 10.4% 8.5% 8.4% 8.2% 6.2% Niagara 11 302 5 195 7 213 9 216 4 212 3.6% 2.6% 3.3% 4.2% 1.9% Oneida 8 183 39 159 14 158 13 187 3 224 4.4% 24.5% 8.9% 7.0% 1.3% Appendix 1-A NYS Tobacco Retailers Sale to Minor Violation Rate by County 5 Year Summary

FFY 2011* SFY 2012 SFY 2013 SFY 2014 SFY 2015 FFY 2011* SFY 2012 SFY 2013 SFY 2014 SFY 2015 County violations inspections violations inspections violations inspections violations inspections violations inspections Onondaga 7 593 9 405 8 396 21 400 9 420 1.2% 2.2% 2.0% 5.3% 2.1% Ontario 4 134 0 92 0 103 2 91 4 92 3.0% 0.0% 0.0% 2.2% 4.3% Orange 21 732 19 449 26 468 24 465 16 428 2.9% 4.2% 5.6% 5.2% 3.7% Orleans 7 155 6 102 0 59 1 58 3 59 4.5% 5.9% 0.0% 1.7% 5.1% Oswego 3 222 0 172 0 120 2 116 2 120 1.4% 0.0% 0.0% 1.7% 1.7% Otsego 2 76 2 87 3 72 0 72 3 69 2.6% 2.3% 4.2% 0.0% 4.3% Putnam 3 208 3 110 4 122 6 122 8 128 1.4% 2.7% 3.3% 4.9% 6.3% Rensselaer 0 268 0 189 0 196 13 192 1 162 0.0% 0.0% 0.0% 6.8% 0.6% Rockland 27 1259 3 783 7 849 12 880 10 783 2.1% 0.4% 0.8% 1.4% 1.3% Saratoga 3 397 1 196 1 182 1 185 3 175 0.8% 0.5% 0.5% 0.5% 1.7% Schenectady 20 299 16 357 16 232 8 216 20 184 6.7% 4.5% 6.9% 3.7% 10.9% Schoharie 0 32 2 27 0 33 1 33 0 30 0.0% 7.4% 0.0% 3.0% 0.0% Schuyler 3 31 0 21 0 21 0 19 0 14 9.7% 0.0% 0.0% 0.0% 0.0% Seneca 0 57 0 30 0 32 0 29 1 32 0.0% 0.0% 0.0% 0.0% 3.1% St. Lawrence 5 237 2 113 1 125 4 113 0 122 2.1% 1.8% 0.8% 3.5% 0.0% Steuben 2 136 2 104 2 109 2 96 2 107 1.5% 1.9% 1.8% 2.1% 1.9% Suffolk 109 2526 65 1389 63 1560 54 1406 50 1488 4.3% 4.7% 4.0% 3.8% 3.4% Sullivan 0 225 4 118 0 171 1 102 1 196 0.0% 3.4% 0.0% 1.0% 0.5% Tioga 0 69 1 40 1 37 12 198 7 115 0.0% 2.5% 2.7% 6.1% 6.1% Tompkins 2 106 3 58 6 69 1 64 1 77 1.9% 5.2% 8.7% 1.6% 1.3% Ulster 3 316 0 221 0 224 7 201 7 226 0.9% 0.0% 0.0% 3.5% 3.1% Warren 2 200 1 109 2 102 3 107 4 115 1.0% 0.9% 2.0% 2.8% 3.5% Washington 1 118 0 56 0 52 1 58 0 72 0.8% 0.0% 0.0% 1.7% 0.0% Wayne 5 109 0 78 0 84 1 78 1 82 4.6% 0.0% 0.0% 1.3% 1.2% Westchester 107 6520 32 3016 57 3386 54 3091 72 3459 1.6% 1.1% 1.7% 1.7% 2.1% Wyoming 2 51 0 28 0 30 1 30 1 26 3.9% 0.0% 0.0% 3.3% 3.8% Yates 0 28 0 17 0 21 0 21 1 17 0.0% 0.0% 0.0% 0.0% 5.9%

Totals 1808 36219 1262 23693 1223 24600 1175 23241 1008 24162 4.99% 5.33% 4.97% 5.06% 4.17%

* Information for FFY 2011 is for an 18 month time period Appendix nd 2 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid

ALBANY 212 MARKET PLACE 212 MARKET PLACE 212 QUAIL STREET ALBANY 12203- Yes 786 FOOD MART 786 FOOD MART 91 SOUTHERN BLVD. ALBANY 12209- Yes 99 & MORE DISCOUNT 99 & MORE DISCOUNT 141 S. PEARL ST. ALBANY 12202- Yes A & Y DELI GROCERY A & Y DELI GROCERY 92 LEXINGTON AVENUE ALBANY 12206- Yes ALBANY 5 STAR DELI GROCERY INC. ALBANY 5 STAR DELI 354 SOUTH PEARL STREET ALBANY 12202- Yes ALBANY FAST FOOD ALBANY FAST FOOD 9 NEW SCOTLAND AVE. ALBANY 12208- Yes CHICHO CHICKEN DELI & GROCERY CHICHO CHICKEN DELI & GROCERY 333 SOUTH PEARL STREET ALBANY 12202- Yes CITGO SONA SONY QUICK MART CORP. 52 FULLER ROAD ALBANY 12205- Yes DOLLAR GENERAL DOLLAR GENERAL #8650 638 COLUMBIA STREET LATHAM 12110- Yes FAMILY DOLLAR FAMILY DOLLAR #2048 484 CENTERAL AVE. ALBANY 12206- FOX CREEK MARKET & DELI FOX CREEK MARKET & DELI 1634 HELDERBERG TRAIL BERNE 12023- LUKOIL LUKOIL 1802 2ND AVENUE WATERVLIET 12189- Yes MADISON AVE. EXTRA MART MOBIL 1075 MADISON AVE. ALBANY 12208- Yes MENANDS 20/20 MARKET MENANDS 20/20 MARKET 699 N. PEARL STREET MENANDS 12204- Yes MICKEY'S CORNER MICKEY'S CORNER 40 N. PEARL STREET ALBANY 12207- Yes ONTARIO SUPERMARKET ONTARIO SUPERMARKET 46 ONTARIO STREET ALBANY 12206- Yes PRICE CHOPPER PRICE CHOPPER # 133 911 CENTRAL AVE. ALBANY 12206- Yes SAM USA CANDY & MORE SAM USA CANDY & MORE 117 S. PEARL STREET ALBANY 12207- Yes SMOKE MORE LATHAM SMOKE MORE LATHAM 638 COLUMBIA ST. EXT. LATHAM 12210- Yes SOUTH PEARL STREET DELI GROCERY SOUTH PEARL STREET DELI GROCERY 267 S. PEARL STREET ALBANY 12202- Yes SUNOCO-B-WAY SUNOCO-B-WAY 795 BROADWAY ALBANY 12207- TOP QUALITY DISCOUNT TOP QUALITY DISCOUNT 274 CENTRAL AVENUE ALBANY 12206- Yes TOWER NEWS TOWER NEWS ESP CORNING TOWER ALBANY 12203- TRIOS PIZZERIA & DELI TRIOS PIZZERIA & DELI 293 ONTARIO STREET ALBANY 12203- Yes WASHINGTON FOOD MARKET EXXON 553 WASHINGTON AVE. ALBANY 12206- Yes BRONX 1 KING DELI GROCERY INC 1 KING DELI GROCERY INC 768 MELROSE AVENUE BRONX 10451- Yes 1300 CANDY & SNACKS INC 1300 CANDY & SNACKS INC 1300 LAYFATTE AVENUE BRONX 10474- Yes 163 GOURMET DELI INC 163 GOURMET DELI INC 519 EAST 163RD STREET BRONX 10451- Yes 166TH STREET DELI GROCERY CORP 166TH STREET DELI GROCERY CORP 182B EAST 166ST STREET BRONX 10456- 167 EXPRESS DELI INC 167 EXPRESS DELI INC 1133 BOSTON ROAD BRONX 10456- Yes 167 HOT DELI CORP. 167 HOT DELI CORP. 1205 COLLEGE AVENUE BRONX 10456- Yes 169 DELI GROCERY CORP 169 DELI GROCERY CORP 927 EAST 169TH STREET BRONX 10459- 1705 DELI CORP 1705 DELI CORP 1705 DR.MARTIN L KING JR BLVD BRONX 10453- Yes 1772 RANDALL AVENUE FOOD CORP 1772 RANDALL AVENUE FOOD CORP 1772 RANDALL AVENUE BRONX 10473- 20/20 GOURMET DELI INC 20/20 GOURMET DELI INC 788A COURTLANDT AVENUE BRONX 10451- Yes 241 FOOD MARKET INC 241 FOOD MARKET INC 241 BEDFORD PARK BLVD BRONX 10458- Yes

Page 1 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid 2465 CONSOURSE DELI INC 2465 CONSOURSE DELI INC 2465 GRAND CONCOURSE BRONX 10468- Yes 2700 THIRD AVE DISCOUNT CORP 2700 THIRD AVE DISCOUNT CORP 2700 3RD AVENUE BRONX 10454- 2741 K AND M DELI GROCERY CORP 2741 K AND M DELI GROCERY CORP 2741 WHITE PLAINS ROAD BRONX 10467- Yes 3706 ROYAL MARKET INC LOCATION #8 3706 ROYAL MARKET INC LOCATION #8 3706 3RD AVENUE BRONX 10456- Yes 4 CORAZONES GROCERY STORE, INC 4 CORAZONES GROCERY STORE, INC 237 E 203RD STREET BRONX 10458- Yes 5 EAST TOBACCO CORP. 5 EAST TOBACCO CORP. 5 EAST BURNSIDE AVENUE BRONX 10453- 50 STAR DELI GROCERY MARKET CORP 50 STAR DELI GROCERY MARKET CORP 928 TINTON AVENUE BRONX 10456- 543 DELI GROCERY CORP 543 DELI GROCERY CORP 543 EAST 137TH STREET BRONX 10454- Yes 732 COURTLANDT DELI CORP 732 COURTLANDT DELI CORP 732 COURTLAND AVENUE BRONX 10451- Yes 757 DELI GROCERY INC 757 DELI GROCERY INC 761 EAST 169TH STREET BRONX 10456- Yes 8 KINGSBRIDGE DELI AND GROCERY INC 8 KINGSBRIDGE DELI AND GROCERY INC 8 KINGSBRIDGE ROAD BRONX 10468- Yes 97 GOURMET DELI GROCERY CORP 97 GOURMET DELI GROCERY CORP 97 EAST 184TH STREET BRONX 10468- Yes 981 RICKY'S GROCERY CORP. 981 RICKY'S GROCERY CORP. 981 UNION AVENUE BRONX 10459- Yes A & G DELI GROCERY II CORP A & G DELI GROCERY II CORP 976 PROSPECT AVENUE BRONX 10459- Yes A PLUS GROCERY & DELI INC A PLUS GROCERY & DELI INC 3460 BOSTON ROAD BRONX 10469- Yes A.S. & R. PETROLEUM INC A.S. & R. PETROLEUM INC 5914 RIVERDALE AVENUE BRONX 10471- Yes ALFONSO'S DELI & GROCERY INC ALFONSO'S DELI & GROCERY INC 2236 GRAND CONCOURSE ST BRONX 10457- Yes ALLERTON GROCERY AND CANDY STORE COR ALLERTON GROCERY AND CANDY STORE COR 760 ALLERTON AVENUE BRONX 10467- Yes AMIR FOOD & DELI CORP AMIR FOOD & DELI CORP 1172 E GUN HILL ROAD BRONX 10469- Yes BARNES AVENUE GROCERY CORP. BARNES AVENUE GROCERY CORP. 4188 BARNES AVENUE BRONX 10466- Yes BEDFORD CANDY N DELI BEDFORD CANDY N DELI 26 EAST BEDFORD PARK BLVD BRONX 10468- Yes BLUE STAR GROCERY AND CANDY JOSEPH M KAAIED 1400 TOWNSEND AVENUE BRONX 10452- BLUE STAR GROCERY AND CANDY JOSEPH M KAAIED 1400 TOWNSEND AVENUE BRONX 10452- BRAVO COFFEE & DELI INC BRAVO COFFEE & DELI INC 608 EAST 187TH STREET BRONX 10458- Yes BRIANELLY DELI GROCERY INC BRIANELLY DELI GROCERY INC 480 EAST 184TH STREET BRONX 10458- Yes BRONX MEAT & DELI CORP BRONX MEAT &DELI CORP 100 E 183RD STREET BRONX 10453- Yes BRONX NEW WAY CORP BRONX NEW WAY CORP 111 EAST KINGSBRIDGE ROAD BRONX 10468- Yes BRONXWOOD DELI GROCERY INC BRONXWOOD DELI GROCERY INC 900 EAST GUNHILL ROAD BRONX 10469- BURNSIDE'S GOURMET DELI & GROCERY BURNSIDE'S GOURMET DELI & GROCERY 38 WEST BUENSIDE AVENUE BRONX 10453- C & G ESPINOSA GROCERY INC C & G ESPINOSA GROCERY INC 2629 MARION AVENUE BRONX 10458- Yes CLINTON EXPRESS DELI CORP CLINTON EXPRESS DELI CORP 732 EAST TREMONT AVE BRONX 10457- Yes D&N CONVEIENCE STORE LLC D&N CONVEIENCE STORE LLC 13 WEST BURNSIDE AVE BRONX 10453- Yes DASS, SURENDRA DASS, SURENDRA 3418A BOSTON ROAD BRONX 10469- Yes DAYLINE GOURMET DELI INC DAYLINE GOURMET DELI INC 62 METROPOLITAN OVAL BRONX 10462- EL VALLE PRODUCE & DELI INC EL VALLE PRODUCE & DELI INC 796 SOUTHERN BLVD BRONX 10455- Yes ELEGANTE DELI GROCERY CORP ELEGANTE DELI GROCERY CORP 694 COURTLANDT AVENUE BRONX 10451- EMPIRE CITY AND DELI GROCERY 1 CORP EMPIRE CITY AND DELI GROCERY 1 CORP 1751 LAFAYETTE AVENUE BRONX 10473- ES CANDY GROCERY CORP ES CANDY GROCERY CORP 641 COURTLANT AVENUE BRONX 10451- Yes EXPRESS SMOKE SHIOP INC EXPRESS SMOKE SHOP 710 LYDIG AVENUE BRONX 10462- Yes FAMILY DOLLAR FAMILY DOLLAR STORES OF NY INC 1041 PROSPECT AVENUE BRONX 10459- Yes FOOD LINE DELI CORP FOOD LINE DELI CORP 1513 WATSON AVENUE BRONX 10472- Yes FORDHAM DELI #2 FORDHAM DELI #2 2573 WEBSTER AVENUE BRONX 10458- Yes

Page 2 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid G AND A FEATHERBED LAND INC G AND A FEATHERBED LAND INC 81 FEATHERBED LANE BRONX 10452- Yes GARULITA DELI CORP GARULITA DELI CORP 980 BRONX PARK SOUTH BRONX 10460- Yes GAS N GO BRONX INC GAS N GO BRONX INC 250 JACKSON AVENUE BRONX 10454- Yes HATHEFH DELI GROCERIES CORP HATHEFH DELI GROCERIES CORP 1570 WHITE PLAINS ROAD BRONX 10452- Yes HEALTH FOOD INC. HEALTH FOOD INC. 89 EAST GUN HILL ROAD BRONX 10467- Yes HILL DELI GROCERY CORP. HILL DELI GROCERY CORP. 949 OGDEN AVENUE BRONX 10452- Yes J & K FOOD CENTER CORP J & K FOOD CENTER CORP 460 QUINCY AVENUE BRONX 10465- Yes J.A.M.W. DELI & GROCERY INC J.A.M.W. DELI & GROCERY INC 1253 CASTLE HILL AVENUE BRONX 10462- Yes JEROME AVE CONVENIENCE CORP JEROME AVECONVENIENCE CORP 3598 JEROME AVENUE BRONX 10467- Yes JEROME AVE DELI INC. JEROME AVE DELI INC. 2001 JEROME AVENUE BRONX 10453- Yes JEROME DELI GROCERY CORP JEROME DELI GROCERY CORP 2035 JEROME AVENUE BRONX 10453- Yes JEROME FOOD CENTER CORP JEROME FOOD CENTER CORP 10 EAST 198 STREET BRONX 10468- Yes KASEY DELI GROCERY INC. KASEY DELI GROCERY INC. 3399 WHITE PLIANS ROAD BRONX 10467- Yes KATONAH FAMILY DELI GROCERY CORP KATONAH FAMILY DELI GROCERY CORP 4293 KATONAH AVENUE BRONX 10470- Yes KETSIE GROCERY INC KETSIE GROCERY INC 865 EAST 149TH STREET BRONX 10455- Yes KINGSBRIDGE CONVENINCE CORP KINGSBRIDGE CONVENINCE CORP 40 WEST KINGSBRIDGE ROAD BRONX 10468- Yes LACONIA MARKET, INC LACONIA MARKET, INC 4025 LACONIA AVENUE BRONX 10466- LAST STOP CONVENIENCE STORE CORP LAST STOP CONVENIENCE STORE CORP 3700 JEROME AVENUE BRONX 10467- LEDWIN DAIZ CABRAL LEDWIN DAIZ CABRAL 2853 GRAND CONCOURSE BRONX 10468- Yes LINCOLN DELI GROCERY EXPRESS CORP LINCOLN DELI GROCERY EXPRESS CORP 181 LINCOLN AVENUE BRONX 10454- Yes LORILLARD PLACE DELI GROCERY INC LORILLARD PLACE DELI GROCERY INC 2344 LORILLARD PLACE BRONX 10458- LUCKY STAR DELI & GRILL INC LUCKY STAR DELI & GRILL INC 1203 WHITE PLAINS ROAD BRONX 10472- Yes M FAMOUS GOURMET DELI INC M FAMOUS GOURMET DELI INC 3506 WHITE PLAINS ROAD BRONX 10467- Yes M&A GOURMET DELI GROCERY INC M&A GOURMET DELI GROCERY INC 1240 UNION AVENUE BRONX 10459- Yes MANUEL MINI MART CORP MANUEL MINI MART CORP 481 E 180TH STREET BRONX 10457- Yes MASTER DELI & GROCERY INC MASTER DELI & GROCERY INC 843 SOUNDVIEW AVENUE BRONX 10473- Yes MATILDA GOURMET DELI INC MATILDA GOURMET DELI INC 4389 MATLIDA AVENUE BRONX 10466- Yes MAZEN DELI GROCERY CORP MAZEN DELI GROCERY CORP 2773A WEBSTER AVENUE BRONX 10458- Yes MI TIENDA DELI GROCERY CORP MI TIENDA DELI GROCERY CORP 424 EAST 149TH STREET BRONX 10455- Yes MI TIENDA DELI GROCERY CORP MI TIENDA DELI GROCERY CORP 424 EAST 149TH STREET BRONX 10455- Yes MIDNIGHT DELI AND GROCERY CORP MIDNIGHT DELI AND GROCERY CORP 1591 WATSON AVENUE BRONX 10472- Yes MILLBROOK DELI GROCERY STORE MILLBROOK DELI GROCERY STORE CORP 527 EAST 137TH STREET BRONX 10454- Yes MUKTI 1360 PETROLEUM INC MUKTI 1360 PETROLEUM INC 1360 BRUCKNER BLVD BRONX 10459- Yes N & I VENTURE CORP N & I VENTURE CORP 6571 BROADWAY BRONX 10471- Yes NASH GROCERY AND CANDY CORP NASH GROCERY AND CANDY CORP 2690 UNIVERSITY AVENUE BRONX 10468- Yes NASS DELI GROCERY CORP NASS DELI GROCERY CORP 1030 CASTLE HILL AVENUE BRONX 10472- NAZ STATIONERY AND NEWSSTAND NAZ STATIONERY AND NEWSSTAND 65 WEST KINGSBRIDGE RD BRONX 10468- Yes NIGHT LINE GOURMET DELI 2 INC NIGHT LINE GOURMET DELI 2 INC 2810 B THRID AVENUE BRONX 10455- NIN GROCERY CORP NIN GROCERY CORP 555 EAST 169TH STREET BRONX 10456- Yes NU DELI CORP NU DELI CORP 1081 SOUTHERN BLVD BRONX 10459- Yes ONE DELI GROCERY CORP ONE DELI GROCERY CORP 27 WEST 27TH STREET BRONX 10453- Yes P SWAMI FOOD MART INC P SWAMI FOOD MART INC 4004 EAST TREMONT AVENUE BRONX 10465- Yes

Page 3 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid PAK DISCOUNT & VARIETY INC PAK DISCOUNT & VARIETY INC 631 EAST TREMONT AVENUE BRONX 10457- Q & S DELI GROCERY INC Q & S DELI GROCERY INC 920 EAST 174TH STREET BRONX 10460- QUICK STOP SMOKE SHOP & DELI INC QUICK STOP SMOKE SHOP & DELI INC 206 WEST 231 STREET BRONX 10463- Yes QUICK STOP SMOKE SHOP & DELI INC QUICK STOP SMOKE SHOP & DELI INC 206 WEST 231 STREET BRONX 10463- Yes REDWAN VARIETY STORE INC REDWAN VARIETY STORE INC 2130 VALENTINE AVENUE BRONX 10457- Yes REMA'S 1 DELI INC REMA'S 1 DELI INC 1447 WEBSTER AVENUE BRONX 10456- REY DELI GROCERY CORP REY DELI GROCERY CORP 131 EAST 183RD STREET BRONX 10453- Yes SABA GOURMET DELI CORP SABA GOURMET DELI CORP 1224-1226 MORRIS AVENUE BRONX 10456- SAFEWAY GOURMET DELI CORP SAFEWAY GOURMET DELI CORP 1901 STORY AVENUE BRONX 10473- Yes SAINTS ANNS DELI GROCERY INC SAINTS ANNS DELI GROCERY INC 280 SAINT ANNS AVENUE BRONX 10454- Yes SANCHIZE 5 DELICATESSEN CORP SANCHIZE 5 DELICATESSEN CORP 1701 CASTLE HILL AVENUE BRONX 10462- Yes SCHUYLER DELI CORP. SCHUYLER DELI CORP. 3610 EAST TREMONT AVE BRONX 10465- Yes SHAIBI, YASEEN A. & SHAIBI, TAHA A LUCKY CORNER GROC. 793 LYDIG AVENUE BRONX 10462- Yes SHAKIRA FOOD CORP SHAKIRA FOOD CORP 588 MORRIS AVENUE BRONX 10451- Yes SHARDY LUCKY DELI INC SHARDY LUCKY DELI INC 500 EAST 183RD STREET BRONX 10458- Yes SHEHAB DELI CORP SHEHAB DELI CORP 4124 BRONXWOOD AVENUE BRONX 10466- Yes STEVE'S CONVENIENCE STORE STEVE'S CONVENIENCE STORE 2940 WESTCHESTER AVENUE BRONX 10461- Yes TANVIR JAHANGIR GAS AND FOODMART TANVIR JAHANGIR GAS AND FOODMART INC 611 GRAND CONCOURSE BRONX 10451- Yes THE GREAT ATLANTIC & PACIFIC TEA COM THE GREAT ATLANTIC & PACIFIC TEA COM 5661 RIVERDALE AVENUE BRONX 10471- Yes THIRD AVENUE FOOD EXPRESS CORP THIRD AVENUE FOOD EXPRESS CORP 2628 3RD AVENUE BRONX 10454- Yes TONIALEE & ASSOCIATES INC TONIALEE & ASSOCIATES INC 3399 BOSTON ROAD BRONX 10469- Yes WALGREEN EASTERN CO INC WALGREEN EASTERN CO INC 1031 WESTCHESTER AVENUE BRONX 10459- Yes WATSON DELI AND GROCERY INC WATSON DELI AND GROCERY INC 1549 WATSON AVENUE BRONX 10472- Yes WEBSTER GROCERY AND NEWSTAND INC WEBSTER GROCERY AND NEWSTAND INC 2519 WEBSTER AVENUE BRONX 10458- WELCOME TO YEMEN DELI INC WELCOME TO YEMEN DELI INC 363 EAST 180 STREET BRONX 10025- Yes WEST GAS INC WEST GAS INC 2276 WESTCHESTER AVENUE BRONX 10462- Yes X-10 CANDY GROCERY INC X-10 CANDY GROCERY INC 562 MORRIS AVENUE BRONX 10451- Yes YAFFA ASSOCIATES LTD YAFFA ASSOCIATES LTD 1374 EAST GUN HILL ROAD BRONX 10469- Yes YUMMY HAPPY GOURMET DELI INC. YUMMY HAPPY GOURMET DELI INC. 201 EAST 163RD STREET BRONX 10451- Yes CATTARAUGUS 7-ELEVEN 7-ELEVEN # 3510H 269 MAIN STREET RANDOLPH 14772- Yes 7-ELEVEN #35101H 7-ELEVEN 269 MAIN STREET RANDOLPH 14772- Yes CROSBY MART 3511 ROUTE 16+ HINSDALE 14743- Yes DEWEY'S DISCOUNT BEVERAGE & GROCERY 1573 OLEAN-PORTVILLE RD. OLEAN 14760- Yes WALGREENS #11984 WALGREENS 3242 ROUTE 39 YORKSHIRE 14173- Yes CAYUGA HESS HESS #32549 68 NORTH STREET AUBURN 13021- Yes NORTHSIDE FOOD & BEVERAGE 233 NORTH STREET AUBURN 13021- Yes PIT STOP #16 PIT STOP 10 ROCHESTER STREET PORT BYRON 13140- Yes

Page 4 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid

CHAUTAUQUA MARKET 430,LLC 3018 LAKE PLACID RD. BEMUS POINT 14712- Yes ROXIE'S CORNER STORE 512 7TH STREET JAMESTOWN 14701- Yes CLINTON BUCK'S DISCOUNT CENTER 6114 STATE RT 22 PLATTSBURGH 12901- Yes CHAMPY'S GAS & GO 47 BOYNTON AVENEU PLATTSBURGH 12901- Yes EXPRESS LANE EXPRESS LANE 20 BROAD STREET PLATTSBURGH 12901- GOLDIES GROCERY 83 WALLACE HILL ROAD PLATTSBURGH 12901- Yes MAPLEFIELDS #51 MAPLEFIELDS 936 ROUTE 374 DANNEMORA 12929- Yes THE BURNING LEAF TOBACCO SHOP 53 CLINTON STREET PLATTSBURGH 12901- COLUMBIA CUMBERLAND FARMS # 1625 MAIN & ROCK STREET PHILMONT 12565- Yes MATHEWS CONVENIENCE & AUTO CRARYVILLE AMERISTOP 1817 ROUTE 23 CRANRYVILLE 12521- Yes CORTLAND DANDY MINI MART DANDY MINI MART #44 6004 NYS ROUTE 281 LITTLE YORK 13087- Yes THE DAILY GRIND SOUTH THE DAILY GRIND SOUTH, INC. 180 MAIN STREET CORTLAND 13045- Yes DELAWARE DUTCH DELI 30 COUNTY HIGHWAY 10 MERIDALE 13806- Yes SMOKER'S CHOICE 83 MAIN STREET DELHI 13753- Yes DUTCHESS 9D FOOD MART 9D FOOD MART INC. 1432 ROUTE 9D WAPPINGERS FALLS 12590- Yes ADAM DELI & CONVENIENT ADAM DELI & CONVENIENT 469 MAIN STREET POUGHKEEPSIE 12601- ADAM DELI & CONVENIENT 469 MAIN ST. POUGHKEEPSIE 12601- ALL IN ONE ALL IN ONE STORE INC. 1020 WOLCOTT AVENUE BEACON 12508- Yes AMENIA RETAIL OUTLET AMENIA RETAIL OUTLET 5330 ROUTE 44 AMENIA 12501- Yes ARMANDO'S MARKET 414 ROUTE292 HOLMES 12531- Yes CHANNINGVILLE DELI CHANNINGVILLE DELI 23 CHANNINGVILLE ROAD WAPPINGERS FALLS 12590- Yes CHESTNUT MART OF POUGHKEEPSIE CHESTNUT MART OF POUGHKEEPSIE 2605 SOUTH ROAD POUGHKEEPSIE 12601- Yes CONVENIENT DELI MART # 5625 CIAA FOOD MART INC. 1610 ROUTE 52 FISHKILL 12524- Yes DELAFIELD DELI DELAFIELD DELI 41 WINFIELD STREET POUGHKEEPSIE 12601- Yes DISCOUNT BEER & SODA STORE 939 ROUTE 376 WAPPINGERS FALLS 12590- Yes DOLLAR GENERAL STORE #13147 31 ROUTE 22 PAWLING 12564- Yes DUTCHESS COUNTY CIGAR COMP. 753 ROUTE 9 FISHKILL 12524- Yes FAMILY DOLLAR STORE #2195 FAMILY DOLLAR STORES OF NY INC 617 MAIN STREET POUGHKEEPSIE 12601- Yes FISHKILL FOOD MART KRAMSON INC. 823 ROUTE 52 FISHKILL 12524- Yes GARDEN STREET DELI GURUSAI CORP. 75 GARDEN STREET POUGHKEEPSIE 12601- Yes

Page 5 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid HOPEWELL MART HOPEWELL MART INC. 854 ROUTE 82 HOPEWELL JCT. 12533- Yes HYDE PARK SUNOCO 4299 ALBANY POST RD HYDE PARK 12538- Yes K & D DELI K & D DELI INC. 200 SALT POINT TURNPIKE POUGHKEEPSIE 12603-1018 Yes LILLIAN SMOKE SHOP & DELI LILLIAN SMOKE SHOP & DELI 558 MAIN STREET POUGHKEEPSIE 12601- Yes LILLIAN SMOKE SHOP & DELI 2 LILLIAN SMOKE SHOP & DELI 2 519 MAIN STREET POUGHKEEPSIE 12601- Yes MI TIERRA DELI GROCERY 31 S. WHITE ST. POUGHKEEPSIE 12601- MILT'S PERIODICALS MALWA SECOND LIMITED 57 MARKET STREET POUGHKEEPSIE 12601- Yes MOBIL SEHSAM CORP. 2646 SOUTH ROAD POUGHKEEPSIE 12601- Yes MOBIL SEHSAM CORP. 2646 SOUTH ROAD POUGHKEEPSIE 12601- Yes MY MARKET MAXIMO POK INC 53 RAYMOND AVENUE POUGHKEEPSIE 12603- Yes NEMMI DELI & PIZZA NEMMI & M INC. 451 FISHKILL AVE. BEACON 12508- Yes PARK DISCOUNT BEVERAGE GARDNER DISCOUNT BEV. COMP. 3969 ALBANY POST RD. HYDE PARK 12538- Yes POUGHKEEPSIE EXPRESS DELI 400 MAIN STREET POUGHKEEPSIE 12601- Yes R&K POUGHKEEPSIE GROCERY 737 MAIN STREET POUGHKEEPSIE 12603- Yes RAJAA GROCERY 287 MAIN STREET BEACON 12508- Yes ROUTE 9D MINI MART INC. ROUTE 9D SHELL 1462 ROUTE 9D WAPPINGERS FALLS 12590- Yes RT. 9 DISCOUNT BEVERAGE 1890 SOUTH ROAD POUGHKEEPSIE 12601- Yes SHELL MART GKK PETROLEUM INC. 340 VIOLET AVENUE POUGHKEEPSIE 12601- Yes SMOKERS MECCA 285 MAIN STREET BEACON 12508- Yes SMOKES 4 LESS CIGS 4 LESS INC 1520 ROUTE 55 LAGRANGEVILLE 12540- Yes SMOKES 4 LESS CIGS 4 LESS INC. 4290 ALBANY POST RD HYDE PARK 12538- Yes SMOKES 4 LESS CIGS-4-LESS, INC. 2 RAYMOND AVE. POUGHKEEPSIE 12603- Yes SOUTH BOUND GAS STATION SRI SAI INC 1663 ROUTE 9 WAPPINGERS FALLS 12590- Yes SPEEDWAY #07674 SPEEDWAY 3694 ALBANY POST ROAD POUGHKEEPSIE 12601- Yes STAATSBURG CITGO ROUTE 9 MINI MART INC. 4912 ROUTE 9 STAATSBURG 12601- Yes STOP & SHOP GAS #540 STOP & SHOP SUPERMARKET CORP. 59 BURNETT BOULEVARD POUGHKEEPSIE 12603- Yes STOP N GO SOUTH ROAD SUNOCO ANNSUM FOOD MARKET INC. 2194 SOUTH ROAD POUGHKEEPSIE 12601- Yes STORMVILLE DELI & GROCERY LALI CORP. 181 ROUTE 216 STORMVILLE 12582- Yes SUNOCO CLOVE BRANCH ROAD SUNOCOC 1113 ROUTE 82 HOPEWELL JUNCTION 12533- Yes THRIFTY BEVERAGE CENTER GERLACH BEVERAGE INC. 489 FREEDOM PLAINS ROAD POUGHKEEPSIE 12603- Yes TJJG PETROLEUM 909 ROUTE 52 FISHKILL 12524- Yes TOBACCO HOUSE TOBACCO HOUSE OF JIANG, INC 1488 ROUTE 9 WAPPINGERS FALLS 12590- Yes TOBACCO HOUSE 738 ROUTE 9, SUITE 5C FISHKILL 12524- Yes TOMMY'S PIZZA & DELI 817 BEEKMAN ROAD HOPEWELL JUNCTION 12533- Yes ERIE BRIGHTON VALERO 957 BRIGHTON ROAD TONAWANDA 14150- Yes BUFF CITY EXCLUSIVE BUFF CITY EXCLUSIVE 88 LISBON AVENUE BUFFALO 14214- Yes CITY LINE GROCERIES 860 WALDON AVENUE BUFFALO 14211- Yes COMSTOCK DELI & GROCERY 262 COMSTOCK AVENUE BUFFALO 14215- Yes CROSBY'S # 556 141 MAIN STREET ANGOLA 14006- Yes DOLLAR GENERAL # 9229 3531 SENECA STREET WEST SENECA 14224- Yes

Page 6 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid FAMILY DOLLAR # 5242 2565 BAILY AVENUE BUFFALO 14215- Yes HEAD SPACE GIFTS & MORE 920 NIAGARA FALLS BLVD TONAWANDA 14223- Yes HEADSPACE GIFTS & MORE 920 NIAGARA FALLS BLVD TONAWANDA 14223- Yes HOLLEY FARM MARKET 11 281 DELAVAN AVENUE BUFFALO 14208- Yes MIKES REXFORD'S SERVICE 1940 NIAGARA FALLS BLVD. TONANWADA 14150- Yes NOCO EXPRESS NOCO EXPRESS #60 108 LAKE STREET HAMBURG 14075- Yes PAVILION INTERNATIONAL 4225 TRANSIT ROAD CLARENCE 14221- Yes PAVILION INTERNATIONAL 4225 TRANSIT ROAD CLARENCE 14221- Yes SUPER MARKET EXPRESS 143 WALDON AVENUE BUFFALO 14211- Yes SWEET HOME FOOD & BEVERAGE SWEET HOME CONVENIENT 3030 SWEET HOME ROAD AMHERST 14228- Yes ESSEX STATE OF MIND II STATE OF MIND II 82 MAIN STREET SARANAC LAKE 12983- Yes UP IN SMOKE 2776 MAIN STREET LAKE PLACID 12946- Yes FRANKLIN E&M MARKET DELI E&M MARKET DELI 163 BROADWAY SARANAC LAKE 12983- Yes FULTON L & J GROCERY 6 N. MAIN STREET BROADALBIN 12025- Yes MOHAN STOP & SHOP 41 W. STATE STREET JOHNSTOWN 12095- Yes GENESEE 48 DELI EXPRESS 8204 PARK ROAD BATAVIA 14020- Yes C & G GAS & GO CLAIR BEARS 7940 MAIN STREET LEROY 14482- Yes DARIEN LAKE GENERAL STORE 9993 ALLEGHANY ROAD DARIEN CENTER 14040- Yes KWIK FILL # 111 KWIK FILL # 111 99 JACKSON STREET BATAVIA 14020- Yes LOTUS FARMS 13 LAKE STREET LEROY 14482- Yes NORTHSIDE DELI, LLC 162 BANK STREET BATAVIA 14020- Yes WOODY'S DELI 47 NORTH WAY LEROY 14482- Yes GREENE ALPINE SERVICE CENTER ALPINE SERVICE CENTER ROUTE 23 WINDHAM 12496- Yes CUMBERLAND FARMS #1571 ROUTE 385, RR 3 BOX38A W. COXSACKIE 12192- Yes HENSON FROZEN FOOD LOCKER HENSON FROZEN FOOD LOCKER 65 MAPLE CREST ROAD HENSONVILLE 12439- Yes HENSONVILLE FROZEN FOOD LOCKER 65 MAPLE CREST ROAD HENSONVILLE 12439- Yes PIT STOP BEVERAGE WAREHOUSE PIT STOP BEVERAGE CORP. 11684 ROUTE 9W W. COXSACKIE 12192- Yes SMOKER'S CHOICE 12165 ROUTE 9W W. COXSACKIE 12192- Yes SMOKER'S CHOICE SMOKER'S CHOICE 18 BOUTVARD AVENUE CATSKILL 12414- Yes SUNNY'S SMOKE SHOP SUNNY'S SMOKE SHOP 256 MAIN STREET CARIO 12413- Yes TOBACCO HOUSE OF JIN TOBACCO HOUSE OF JIN 320 W. BRIDGE STREET CATSKILL 12414- Yes

Page 7 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid

HERKIMER COUNTRY STORE 2114 STATE HWY 29 DOLGEVILLE 13329- Yes INDIAN CASTLE SREVICE AREA 210 MILE POST THRUWAY EAST LITTLE FALLS 13365- Yes RD'S DROP & SHOP GROCERY 1600 STATE RT 5S LITTLE FALLS 13365- Yes SMOKER'S CHOICE 8 EAST MAIN STREET MOHAWK 13340- Yes JEFFERSON FELDERS SERVICE STATION 43497 NYS ROUTE 37 REDWOOD 13679- Yes PEMM, LLC 23582 NYS ROUTE 342 WATERTOWN 13601- Yes KINGS 1057 RUTLAND ROAD BEAUTY SUPPLY INC. 1057 RUTLAND ROAD BEAUTY SUPPLY INC. 839 PENNSYLVANIA AVENUE BROOKLYN 11207- Yes 11-7 DELI GROUP INC 11-7 DELI GROUP INC 1632 DEKALB AVENUE BROOKLYN 11237- Yes 1707 FAMILY GROCERY CORP 1707 FAMILY GROCERY CORP 1707 NEW YORK AVENUE BROOKLYN 11212- Yes 2 FRIENDS SUPERMARKET & DISCOUNT COR 2 FRIENDS SUPERMARKET & DISCOUNT COR 495 DEKALB AVENUE BROOKLYN 11205- Yes 2020 GOURMET DELI FOODS, INC 2020 GOURMET DELI FOODS, INC 2020 NOSTRAND AVENUE BROOKLYN 11210- Yes 2020 GOURMET DELI FOODS, INC 2020 GOURMET DELI FOODS, INC 2020 NOSTRAND AVENUE BROOKLYN 11210- 236 HOWARD AVE SUPER DELI CORP 236 HOWARD AVE SUPER DELI CORP 236 HOWARD AVENUE BROOKLYN 11233- Yes 3 BROTHERS FRESH DELI GROCERY CORP 3 BROTHERS FRESH DELI GROCERY CORP 57 EAST 18 STREET BROOKLYN 11226- Yes 3229 GROCERY CANDY CORP 3229 GROCERY CANDY CORP 3229 FULTON STREET BROOKLYN 11208- 433 GRAHAM AVENUE DELI CORP 433 GRAHAM AVENUE DELI CORP 433 GRAHAM AVENUE BROOKLYN 11211- Yes 477 NEWS & TOBACCO INC 477 NEWS & TOBACCO INC 477 MYRTLE AVENUE BROOKLYN 11205- Yes 48 N DELI INC 48 N DELI INC 48 NORTH 6TH STREET BROOKLYN 11211- Yes 507 NEW WAY SUPERMARKET INC 507 NEW WAY SUPERMARKET INC 507 CORTELYOU ROAD BROOKLYN 11218- Yes 538 FRIENDSHIP DELI INC 538 FRIENDSHIP DELI INC 538 HEGEMAN AVENUE BROOKLYN 11207- 5TH AVENUE CANDY & GROCERY INC 5TH AVENUE CANDY & GROCERY INC 439 5TH AVENUE BROOKLYN 11215- Yes 5TH AVENUE MARKET INC 5TH AVENUE MARKET INC 185 5TH AVENUE BROOKLYN 11217- Yes 653 QUICK MART CORP. 653 QUICK MART CORP. 653 STANLEY AVENUE BROOKLYN 11207- Yes 686 PARCHEN FOOD CORP 686 PARCHEN FOOD CORP 686 HALSEY STREET BROOKLYN 11233- Yes 6M HOLDINGS INC. 6M HOLDINGS INC. 418 CONEY ISLAND AVE BROOKLYN 11218- Yes 87 E 94TH ST. DELI & GROCERY 87 E 94TH ST. DELI & GROCERY 87 EAST 94TH STREET BROOKLYN 11212- Yes 930 BIG BOY DELI INC 930 BIG BOY DELI INC 930 BROADWAY BROOKLYN 11206- 99 ESQUINA GROCERY AND DELI CORP 99 ESQUINA GROCERY AND DELI CORP 99 EAST 198TH STREET BROOKLYN 10468- Yes A & A DELI GROCERY NY CORP A & A DELI GROCERY NY CORP 588 NOSTRAND AVENUE BROOKLYN 11216- Yes A & H GOURMET DELI GROCERY A & H GOURMET DELI GROCERY 1202 AVENUE Z BROOKLYN 11235- ABRAHEEM DELI & GROCERY CORP ABRAHEEM DELI & GROCERY CORP 347 MYRTLE AVENUE BROOKLYN 11205- Yes ABU ALI INC ABU ALI INC 1699 NOSTRAND AVENUE BROOKLYN 11226- AL MUATH GROCERY INC AL MUATH GROCERY INC 56 NEW YORK AVENUE BROOKLYN 11216- Yes AL ZAKARY, SALEH A EAST NEW YRK GROCERY & DELI 1737 E NEW YORK AVE BROOKLYN 11212- Yes ALBANY SMOKE SHOP CORP ALBANY SMOKE SHOP CORP 228 ALBANY AVENUE BROOKLYN 11213- ALWAHIB GOLD STAR DELI INC ALWAHHIB GOLD STAR DELI INC 1308 PROSPECT PLACE BROOKLYN 11213- Yes

Page 8 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid AMERICAN STOP DELI GROCERY CORP AMERICAN STOP DELI GROCERY CORP 422 DITMAS AVENUE BROOKLYN 11218- Yes AO PETROLEUM INC AO PETROLEUM INC 10804 FLATBUSH AVENUE BROOKLYN 11236- Yes ARNOLD'S SERVICE STATION INC ARNOLD'S SERVICE STATION INC 1868 LINDEN BOULEVARD BROOKLYN 11207- Yes AVE Z FOOD MART CORP AVE Z FOOD MART CORP 2835 CONEY ISLAND AVENUE BROOKLYN 11235- Yes AVENUE H DELI, INC. AVENUE H DELI, INC. 4924 AVENUE H BROOKLYN 11234- Yes AZMI DELI CORP AZMI DELI CORP 809 NOSTRAND AVENUE BROOKLYN 11225- Yes BAY RIDGE AVENUE BELL & GROCERY CORP BAY RIDGE AVENUE BELL & GROCERY CORP 117 BAY RIDGE AVENUE BROOKLYN 11209- Yes BAY STOP DELI 2970 CORP BAY STOP DELI 2970 CORP 2970 OCEAN AVENUE BROOKLYN 11235- Yes BEDFORD GAS INC. BEDFORD GAS INC. 732 BEDFORD AVENUE BROOKLYN 11205- Yes BEDFORD GOURMET DELI CORP BEDFORD GOURMET DELI CORP 1040 CARROLL STREET BROOKLYN 11225- Yes BED-STEY FOOD CENTER CORP BED-STEY FOOD CENTER CORP 1053 BEDFORD AVENUE BROOKLYN 11216- Yes BELMONT EXPRESS GROCERY 1 CORP BELMONT EXPRESS GROCERY 1 CORP 1016 BELMONT AVENUE BROOKLYN 11208- Yes BERGEN DELI INC BERGEN DELI INC 67 UNDERHILL AVENUE BROOKLYN 11238- Yes BEST YAFIE GROCERY CORP BEST YAFIE GROCERY CORP 225 UTICA AVENUE BROOKLYN 11213- Yes BIG BOY'S DELI INC BIG BOY'S DELI INC 1083 UTICA AVENUE BROOKLYN 11203- Yes BIG SAM FOOD CORP BIG SAM FOOD CORP 2327 MERMAID AVENUE BROOKLYN 11224- BLAKE DELICIOUS INC BLAKE DELICIOUS INC 772 BLAKE AVENUE BROOKLYN 11207- BLESSED LAND CORP BLESSED LAND CORP 505 GRAND STREET BROOKLYN 11211- Yes BLESSING FOOD CORP BLESSING FOOD CORP 578 ROCKAWAY AVE BROOKLYN 11212- Yes BROADWAY GROCERY MINIMARKET BROADWAY GROCERY MINIMARKET CORP 1254 BROAD WAY BROOKLYN 11221- Yes BROADWAY GROCERY MINIMARKET CORP BROADWAY GROCERY MINIMARKET CORP 1254 BROAD WAY BROOKLYN 11221- Yes BROOKLYN CANDY & TOBACCO CORP. BROOKLYN CANDY & TOBACCO CORP. 2165 NOSTRAND AVENUE BROOKLYN 11210- Yes BSK GROCERY STORE CORP BSK GROCERY STORE CORP 4701 8TH AVENUE BROOKLYN 11220- Yes BUSY CORNER DELI BROOKLYN INC BUSY CORNER DELI BROOKLYN INC 345 FLUSHING AVENUE BROOKLYN 11205- Yes CANELA DELI & GROCERY CORP CANELA DELI & GROCERY CORP 564 BAINBRIDGE STREET BROOKLYN 11233- Yes CARLITOS DELI GROCERY CARLITOS DELI GROCERY CORP. 540 HEGEMAN AVENUE BROOKLYN 11207- Yes CENTRAL DELI X PRESS CORP CENTRAL DELI X PRESS CORP 1268B MYRTLE AVENUE BROOKLYN 11221- CITY STAR MINI MARKET CITY STAR MINI MARKET INC 1173 BROADWAY BROOKLYN 11221- Yes C-MINI MARKET INC. C-MINI MARKET INC. 2321 MERMAID AVENUE BROOKLYN 11224- CONVENIENCE DELI AND GROCERY CORP CONVENIENCE DELI AND GROCERY CORP 181 WOODDRUFF AVE BROOKLYN 11226- Yes CROPSY PETROLEUM LLC CROPSY PETROLEUM LLC 2978 CROPSY AVENUE BROOKLYN 11214- Yes CROWN HEIGHTS CONVENIENCE INC CROWN HEIGHTS CONVENIENCE INC 803 NOSTRAND AVENUE BROOKLYN 11225- Yes DAVID DELI AND GROCERY CORP DAVID DELI AND GROCERY CORP 399 NOSTRAND AVENUE BROOKLYN 11216- DECATUR FOOD CORP DECATUR FOOD CORP 259 PATCHEN AVENUE BROOKLYN 11233- DELI ON THE HILL CORP DELI ON THE HILL CORP 154 CLINTON AVENUE BROOKLYN 11205- Yes DEREK'S DELI & GROCERY INC. DEREK'S DELI & GROCERY INC. 2602 GERRITSEN AVE BROOKLYN 11229- Yes DNY NATURAL LAND INC DNY NATURAL LAND INC 322 FLATBUSH AVENUE BROOKLYN 11238- Yes DUANE READE ETAL PTRS DUANE READE ETAL PTRS 250 BEDFORD AVENUE BROOKLYN 11211- Yes E 100 GROCERY INC E 100 GROCERY INC 4023 8TH AVENUE BROOKLYN 11232- Yes EARTH'S BASKET DELI & GROCERY INC EARTH'S BASKET DELI & GROCERY INC 325 QUINCY STREET BROOKLYN 11216- Yes EL PALOMAR DELI GROCERY CORP EL PALOMAR DELI GROCERY CORP 79 SARATOGA AVENUE BROOKLYN 11233- Yes EXPRESS DELI RANCH CORP EXPRESS DELI RANCH CORP 1040 NOSTRAND AVE BROOKLYN 11225- Yes

Page 9 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid F & B DELI GROCERY F & B DELI GROCERY CORPORATION 172 HAVEMEYER STREET BROOKLYN 11211- Yes FAMOUS DELI & GRILL INC. FAMOUS DELI & GRILL INC. 116 GRAHAM AVENUE BROOKLYN 11206- Yes FELIO FOOD CORP FELIO FOOD CORP 1161 SUTTEN AVENUE BROOKLYN 11208- Yes FRANK'S MINI MARKET CORP FRANK'S MINI MARKET CORP 690 FRANKLIN AVENUE BROOKLYN 11238- Yes FULLMOON DELI & GROCERY FULLMOON DELI & GROCERY CORP I 9627 FARRAGUT ROAD BROOKLYN 11236- Yes GOOD DEAL DELI & GROCERY CORP GOOD DEAL DELI & GROCERY CORP 245 TROY AVENUE BROOKLYN 11213- Yes GOOD NEIGHBORHOOD DELI & COFFEE SHOP GOOD NEIGHBORHOOD DELI & COFFEE SHOP 6724 14TH AVENUE BROOKLYN 11219- GRACE FARM FRUITS & VEGETABLES CORP GRACE FARM FRUITS & VEGETABLES CORP 1484 86 STREET BROOKLYN 11228- Yes GRANT MART INC GRANT MART INC 176 GRAND STREET BROOKLYN 11211- Yes GROCERY AT 1844 NOSTRAND CORP GROCERY AT 1844 NOSTRAND CORP 1844 NOSTRAND AVENUE BROOKLYN 11226- HAUTER GROCERY HAUTER GROCERY 1334 BROADWAY BROOKLYN 11221- Yes HENRY ST DELI AND GROCERY INC HENRY ST DELI AND GROCERY INC 721 HENRY STREET BROOKLYN 11231- HERE & THERE GROCERY CORP. HERE & THERE GROCDERY CORP 1978 86TH STREET BROOKLYN 11214- Yes HKB DELI & GROCERY GOODLUCK GROCERY USA, INC 6824 20TH AVENUE BROOKLYN 11204- Yes HOOKAH KING AND CANDY STORE HOOKAH KING AND CANDY STORE CORP 1451 NOSTRAND AVENUE BROOKLYN 11226- HOPE CONVENIENCE STORE HOPE CONVENIENCE STORE CORP 25 STANHOPE STREET BROOKLYN 11221- Yes HOYT & DELI GROCERY CORP HOYT & DELI GROCERY CORP 182 HOYT STREET BROOKLYN 11217- ICE DELI & GRILL INC ICE DELI & GRILL INC 7404 3RD AVENUE BROOKLYN 11209- Yes ISLAND STATIONARY CORP ISLAND STATIONARY CORP 3365 NEPTUNE AVENUE BROOKLYN 11224- J & C MARKET INC J & C MARKET INC 6928 3 AVENUE BROOKLYN 11209- Yes J & G DELI GROCERY J & G DELI GROCERY 913 BELMONT AVENUE BROOKLYN 11208- Yes J&Z DELI & GRILL INC J&Z DELI & GRILL INC 3339 FULTON STREET BROOKLYN 11208- Yes JASLEEN DELI & GROCERY JASLEEN DELI & GROCERY CORP 383 NOSTRAND AVENUE BROOKLYN 11216- Yes KALAM, NUR KALAM, NUR 000 VAN SINDEREN AVE BROOKLYN 11233- Yes KASH COUSINS LLC KASH COUSINS LLC 1304 AVENUE M AVENUE BROOKLYN 11230- Yes KEMELLY FOOD CORP KEMELLY FOOD CORP 10401 GLENWOOD ROAD BROOKLYN 11236- Yes KHALD GROCERY DELI INC KHALD GROCERY DELI INC 357 UTICA AVENUE BROOKLYN 11213- Yes KHF FOOD CORP. KHF FOOD CORP. 709 FLATBUSH AVENUE BROOKLYN 11225- Yes KING STAR CONVENIENCE INC KING STAR CONVENIENCE INC 15 HANSON PLACE BROOKLYN 11217- Yes KINGS II DELI & GROCERY INC KINGS II DELI & GROCERY INC 2105 AVENUE Z BROOKLYN 11235- Yes KINGS ONE STOP MOBIL KINGS ONE STOP MOBIL 2228 GERRITSEN AVENUE BROOKLYN 11229- Yes KOPKO CORP. KOPKO CORP. 4602 NEW UTRECHT AVE BROOKLYN 11219- Yes LAWRENCE NEWSTAND CORP LAWRENCE NEWSTAND CORP 131-133 LAWRENCE ST BROOKLYN 11201- LORRAINE CANDY STORE CORP LORRAINE CANDY STORE CORP 52 LORRAINE STREET BROOKLYN 11231- LUCKY LOTTO GOURMET DELI & GROCERY I LUCKY LOTTO GOURMET DELI & GROCERY I 6318 18TH AVENUE BROOKLYN 11204- Yes M&S GROCERY DELI INC M&S GROCERY DELI INC 2952 AVENUE X BROOKLYN 11235- Yes MAHFOUDH A ALJAHMISR MAHFOUDH A ALJAHMISR 5817A 4TH AVENUE BROOKLYN 11220- Yes MARCUS DELI GROCERY INC MARCUS DELI GROCERY INC 362 MARCUS GARVEY BLVD BROOKLYN 11221- Yes MILL BASIN CONVENIENCE STORE CORP. MILL BASIN CONVENIENCE STORE CORP 6122 AVENUE U BROOKLYN 11234- Yes MILL BASIN DELI GROCERY MILL BASIN DELI GROCERY CORP 5005 AVENUE N BROOKLYN 11234- MILL BASIN DELI GROCERY MILL BASIN DELI GROCERY CORP 5005 AVENUE N BROOKLYN 11234- MILL BASIN SMOKE SHOP INC MILL BASIN SMOKE SHOP INC 5602 AVENUE N BROOKLYN 11234- Yes

Page 10 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid MOCHA GOURMET DELI CORP. MOCHA GOURMET DELI CORP. 301 UNION AVENUE BROOKLYN 11211- Yes MORALES DELI & GROCERY MORALES DELI & GROCERY CORP 2006 BATH AVENUE BROOKLYN 11214- MT & R MINI MARKET CORP. MT & R MINI MARKET CORP. 468 CENTRAL AVENUE BROOKLYN 11221- Yes MY GRAND'S GROCERY & DELI MY GRAND'S GROCERY & DELI CORP 291 PENSYLVANIA AVENUE BROOKLYN 11207- Yes NAGI ABDO ALDAFARI NAGI ABDO ALDAFARI 137 GREENPOINT AVENUE BROOKLYN 11222- Yes NAHSHAL DELI & GROCERY NAHSHAL DELI & GROCERY CORP 1705 RALPH AVENUE BROOKLYN 11236- Yes NASSR A. GABR & FAWAZ N. GABR NASSR A. GABR & FAWAZ N. GABR 2218 PITKIN AVENUE BROOKLYN 11207- Yes NEW KIRK GROCERY INC NEW KIRK GROCERY INC 13 NEWKIRK PLAZA BROOKLYN 11226- Yes NEW LOTS DELI INC NEW LOTS DELI INC 41 NEW LOTS AVENUE BROOKLYN 11212- Yes NEW UTRECHT GOURMET DELI & GROCERY NEW UTRECHT GOURMET DELI & GROCERY 7818 NEW UTRECHT AVE BROOKLYN 11214- Yes NOSTRAND DELI & GROCERY NOSTRAND DELI & GROCERY 669 NOSTRAND AVENUE BROOKLYN 11216- Yes NY SANDWICH INC. NY SANDWICH INC. 521B MYRTLE AVENUE BROOKLYN 11205- OMER EXPRESS DELI, CORP. OMER EXPRESS DELI, CORP 3 BAY 25TH STREET BROOKLYN 11214- Yes ON THE WAY CONVENIENCE INC ON THE WAY CONVENIENCE INC 569 92ND STREET BROOKLYN 11209- Yes ORGANIC DELI MINI MART INC ORGANIC DELI MINI MART INC 2808 WEST 36TH STREET BROOKLYN 11224- OSGOOD GROCERY CORP. OSGOOD GROCERY CORP. 137 OSGOOD AVENUE BROOKLYN 10305- Yes P.A. GROCERY P.A. GROCERY 145 FRANKLIN STREET BROOKLYN 11222- Yes PALMAREJO DELI GROCERY CORP PALMAREJO DELI GROCERY CORP 72 RIVERDALE AVENUE BROOKLYN 11212- Yes PALMAREJO DELI GROCERY CORP PALMAREJO DELI GROCERY CORP 72 RIVERDALE AVENUE BROOKLYN 11212- Yes PARK CANDY & GROCERY INC PARK CANDY & GROCERY INC 297A MYRTLE AVENUE BROOKLYN 11205- Yes PARKSIDEZ CORNER DELI CORP PARKSIDEZ CORNER DELI CORP 713 FLATBUSH AVENUE BROOKLYN 11225- Yes PEPERMILL II INC PEPERMILL II INC 147 7TH AVENUE BROOKLYN 11215- Yes PRINCE BROADWAY DELI CORP PRINCE BROADWAY DELI CORP 1432 BROADWAY BROOKLYN 11221- Yes PRINCE MAR CORP PRINCE MAR CORP 2827 MERMAID AVENUE BROOKLYN 11224- RED APPLE DELI & GRILL CORP RED APPLE DELI & GRILL CORP 480 MADISON STREET BROOKLYN 11221- Yes RITE AID STORE #4954 RITE AID STORE #4954 7810 FLATLANDS AVENUE BROOKLYN 11236- Yes RNS CONVENIENCE STORE INC RNS CONVENIENCE STORE INC 397 AVENUE P BROOKLYN 11223- RODRIGUEZ DELI GROCERY RODRIGUEZ DELI GROCERY 158 LEWIS AVENUE BROOKLYN 11221- Yes ROHAN DELI GROCERY CORP ROHAN DELI GROCERY CORP 810 BLAKE AVENUE BROOKLYN 11207- Yes ROSHAN'S DELI & GROCERY LLC ROSHAN'S DELI & GROCERY LLC 726 BROADWAY BROOKLYN 11206- Yes RUTLAND DELI & GROCERY CORP RUTLAND DELI & GROCERY CORP 1011 RUTLAND AVENUE BROOKLYN 11212- Yes S & H CANDY & GIFT S & H CANDY & GIFT 8604 5TH AVENUE BROOKLYN 11209- Yes SAFAN DELI INC. SAFAN DELI INC. 1675-77 BEDFORD AVENUE BROOKLYN 11225- Yes SARAH GOURMET DELI & GRILL INC. SARAH GOURMET DELI & GRILL INC. 5402 AVENUE N BROOKLYN 11234- Yes SARAH GOURMET DELI & GRILL INC. SARAH GOURMET DELI & GRILL INC. 5402 AVENUE N BROOKLYN 11234- Yes SLOPE FOOD MARKET OF NY CORP. SLOPE FOOD MARKET OF NY CORP. 475 BERGEN STREET BROOKLYN 11217- Yes SMITH FOOD EXPRESS CORP SMITH FOOD EXPRESS CORP 23 SMITH STREET BROOKLYN 11201- Yes SOCOTRA ISLAND DELI & GROCERY INC SOCOTRA ISLAND DELI & GROCERY INC 5401 AVENUE T BROOKLYN 11234- Yes SQUARE PARK DELI GROCERY INC SQUARE PARK DELI GROCERY INC 1199 HALSEY STREET BROOKLYN 11207- Yes SRI FOOD CORP SRI FOOD CORP 238 PROSPECT PARK ST BROOKLYN 11215- Yes STOP 1 DELI GROCERY CORP STOP 1 DELI GROCERY CORP 2075 NOSTRAND AVENUE BROOKLYN 11210- Yes T & R FOOD INC T & R FOOD INC 516 NEW LOTS AVENUE BROOKLYN 11207- Yes

Page 11 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid TARMEH FOOD CORP/ ASSOCIATED TARMEH FOOD CORP 301 MARCUS GARVEY BLVD BROOKLYN 11221- Yes TONY SMOKE SHOP CONVENIENT STORE TONY SMOKE SHOP CONVENIENT STORE INC 66 WYCKOFF AVENUE BROOKLYN 11237- Yes TROPICAL FOOD MARKET CORP TROPICAL FOOD MARKET CORP 110 NOSTRAND AVENUE BROOKLYN 11205- Yes UNISS DELI CORP UNISS DELI CORP 2028 MERMAID AVENUE BROOKLYN 11224- Yes UNITY GROCERY CORP UNITY GROCERY CORP 876 NOSTRAND AVENUE BROOKLYN 11225- Yes WALGREEN EASTERN CO INC WALGREEN EASTERN CO INC 1281 FULTON STREET BROOKLYN 11216- Yes WALGREENS #12080 WALGREENS #12080 285 KINGS HIGHWAY BROOKLYN 11223- Yes WEST 10 DELI & GROCERY CORP WEST 10 DELI & GROCERY CORP 97 S AVENUE BROOKLYN Yes WILLIAMSBURG ORGANIC FOOD CORP WILLIAMSBURG ORGANIC FOOD CORP 153 HAVEMEYER STREET BROOKLYN 11211- Yes WILLOWTOWN MARKET INC WILLOWTOWN MARKET INC 20 COLUMBIA PLACE BROOKLYN 11201- Yes XIN HAO NY INC XIN HAO NY INC 5401 7TH AVENUE BROOKLYN 11220- Yes Y&H GROCERY CORP Y&H GROCERY CORP 3596 NORSTAND AVENUE BROOKLYN 11229- Yes YEMEN DELI GROCERY INC YEMEN DELI GROCERY INC 404 MARCUS GARVEY BLVD BROOKLYN 11216- Yes MADISON BYRNE DAIRY BYRNE DAIRY STORE #19 201 LENOX AVE ONEIDA 13421- Yes RED APPLE RED APPLE #MO361 129 N. MAIN STREET ONEIDA 13421- Yes WAL-MART # 2444 2024 GENESEE STREET ONEIDA 13421- Yes MONROE 7-ELEVEN #35073 5152 RIVER ROAD W. HENRIERRA 14586- Yes 7-ELEVEN #35207 7-ELEVEN 3366 LATTA ROAD ROCHESTER 14612- Yes DEWEY AVE SMOKE SHOP 1405 DEWEY AVENUE ROCHESTER 14613- DOLLAR GENERAL STORE #9355 1816 LAKE ROAD HAMLIN 14464- Yes FAMILY DOLLAR STORE #1962 FAMILY DOLLAR STORES OF NY INC 1344 LYELL AVE. ROCHESTER 14606- Yes FAMILY DOLLAR STORE #7155 FAMILY DOLLAR STORES OF NY 265 UPPER FALLS BLVD. ROCHESTER 14605- Yes GIL TEGGS SUPER SERVICE GIL TEGGS SUPER SERVICE 671 BROOKS AVENUE ROCHESTER 14619- Yes NICK'S SUPERSTORE 460 MONROE AVE. ROCHESTER 14607- Yes PERFECTION VAPES 2032 LYELL AVENUE ROCHESTER 14606- Yes REAL CITY 147 LYELL AVE. ROCHESTER 14606- Yes THREE DAYS VAPOR LOUNGE THREE DAYS VAPOR LOUNGE 1577 RIDGE ROAD ROCHESTER 14615- Yes V&M DELI GROCERY 1160 CLINTON AVE. ROCHESTER 14621- Yes WALGREENS #10511 2665 HENRIETTA ROAD HENRIETTA 14467- Yes WAL-MART #5282 3800 DEWEY AVENUE ROCHESTER 14616- Yes WISEGUYS SMOKESHOP 746 ELMGROVE RD. ROCHESTER 14624- Yes MONTGOMERY DUTCH MART CONVENIENCE STATE HWY 30 & I-90 AMSTERDAM 12010- Yes WAL-MART #2146 SUBWAY #38156 101 SANFORD FARM SHOPPING PLAZA AMSTERDAM 12010- Yes NASSAU 7-ELEVEN 7-ELEVEN STORE #3967C 525 NEWBRIDGE ROAD EAST MEADOW 11554- Yes

Page 12 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid 7-ELEVEN # 11148E 3125 LAWSON BLVD. OCEANSIDE 11572- 7-ELEVEN STORE # 32371A 7-ELEVEN, INC. 145 SUNRISE HIGHWAY FREEPORT 11520-3 Yes A&D DELI CONVIENCE STORE CORP 114 LONG BEACH ROAD ISLAND PARK 11558- A&Y GRILL & CONVIENCE CORP 691 WOODFIELD ROAD W. HEMPSTEAD 11552- A1 FOOD MARKET A.1. FOOD MARKET INC. 266 BABYLON TURNPIKE ROOSEVELT 11575- Yes ALABAMA DELI JMH DELI INC. 884 BEECH STREET LONG BEACH 11561- Yes BP CLINTON MARKET LLC 375 CLINTON STREET HEMPSTEAD 11550- Yes BP FORTUNA PETROLEUM OF EAST 1878 HEMPSTEAD TPK EAST MEADOW 11554- BP HICKSVILLE GAS CORP. 325 JERUSALEM AVENUE HICKSVILLE 11801- Yes BP DAVIS PETROLEUM CORP. 160 DAVISON AVENUE OCEANSIDE 11572- Yes BP REYES & SON LLC 292 LONG BEACH ROAD OCEANSIDE 11572- CARDS FOR LESS FM CARDS & GIFTS INC 219 MERRICK ROAD VALLEY STREAM 11580- Yes CARDSMART HARSH ENTERPRISES INC. 191 FOREST AVENUE GLEN COVE 11542- Yes CITGO DAKAR FOOD INC. 1 POWERHOUSE ROAD ROSLYN HEIGHTS 11520- Yes CITGO 221 GAS CORP. 221 BALDWIN ROAD HEMPSTEAD 11550- Yes CONVIENCE STORE @ TRI COUNTY UNIQUE BA 3041 HEMPSTEAD TPK LEVITTOWN 11756- Yes DAIRY BARN BELMORE DAIRY BARN 1799 BELMORE AVENUE NORTH BELLMORE 11715- DELICACIES ZANBOFER INC. 1354 OLD NORTHERN BLVD. ROSLYN 11576- Yes EZ STOP EZ STOP FOOD STORES, INC. 290 E. MEADOW AVENUE EAST MEADOW 11554- Yes FAMILY DOLLAR STORE #2716 FAMILY DOLLAR 450 SHERIDAN BLVD, INWOOD 11096- FREEPORT VILLAGE EXPRESS DELI 198 MAIN STREET FREEPORT 11520- GLEN COVE BEER DISTRIBUTORS ARROM DISTRIBUTORS 167 SEA CLIFF AVE. GLEN COVE 11542- Yes GREEN DELI FOOD MART & DELI 1710 ROCKAWAY AVENUE LYNBROOK 11563- GREEN GAS GOBIND PETROLEUM 2 HEMPSTEAD AVENUE HEMPSTEAD 11550- GULF 575 FUEL INC. 575 BROADWAY HICKSVILLE 11801- Yes HAPPINESS & FORTUNE GROCERY INC. 246 CENTRAL AVENUE VALLEY STREAM 11580- INWOOD DISCOUNT SUPERMARKET 412 BAYVIEW AVENUE INWOOD 11096- LEVITTOWN DELI LEVITTOWN SUPERMARKET 151 LEVITTOWN PARKWAY HICKSVILLE 11801- LITTLE ITALY VARIETY STORE T PLUS R, INC 288 GLEN STREET GLEN COVE 11542- Yes MAD KING SMOKE SHOP 2895 LONG BEACH ROAD OCEANSIDE 11572- MOBIL WILLIS ENTERPRISES INC. 225 WILLIS AVENUE ROSLY HEIGHTS 11577- Yes MOM'S CIGARS AND LOUNGE CIGAR INN OF LI, INC. 230 OLD COUNTRY ROAD HICKSVILLE 11801- Yes NEWS STATION INC. FRONT STREET MASSAPEQUA PARK 11762- Yes NORWICH SERVICE STATION QUALITY FUEL & GO 6261 NORTHERN BLVD E. NORWICH 11732- Yes PERFECT PHARMACY CINDY DRUGS INC 526 BROADWAY HICKSVILLE 11801- Yes QUICK PICK QUICK PICK CONVENIENCE STORE 605 ROCKAWAY AVENUE VALLEY STREAM 11581- Yes RAILROAD NEWS ACRON NEWS GROUP LIRR STATION, RAILROAD AVENUE WANTAGH 11793- RAILROAD NEWS ACORN NEWS CORP 3262 RAILROAD AVE. WANTAGH 11793- Yes RAINDEW FAMILY CENTER 465 PLANDOME ROAD MANHASSET 11030- Yes SHAMROCK STATION #416 UST GASOLINE INC. 940 NASSAU ROAD UNIONDALE 11553- Yes SMITTY'S SUPERETTE WOODMERE MINI MART INC 700 BROADWAY WOODMERE 11598- Yes SPEDWAY STATION # 07852 SPEDWAY 6201 SUNRISE HIGHWAY MASSPEQUA 11758- Yes

Page 13 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid SUNOCO BOLLA OPERATING LLC 1220 FULTON AVENUE UNIONDALE 11553- Yes SUNOCO 279 ATALANTIC AVE CORP. 279 ATLANTIC AVE FREEPORT 11520- Yes SUNOCO BOLLA OPERATING LLC 3414 LONG BEACH ROAD OCENASIDE 11572- Yes THE BARN 177 LDB CORP. 177 ATLANTIC AVE FREEPORT 11520- Yes THE BARN 114LBD CORP 114 FRANKLIN STREET HEMPSTEAD 11010- Yes ULTRA JT MINEOLA INC. 70 JERICHO TPK MINEOLA 11501- USA NY AIMEN INC. 224 NASSAU ROAD ROOSEVELT 11575- VEGA MART @ EXXON VEGA PETROLEUM CORP 196 HENRY STREET HEMPSTESD 11550- VILLAGE EXPRESS S. FRANKLYN CANDY STORE 427 FRANKLIN STREET HEMPSTEAD 11550- WALGREENS # 10728 WALGREENS EASTERN CO., INC. 2745 LONG BEACH ROAD OCEANSIDE 11572- Yes WALGREENS STORE #15118 603 UNIONDALE AVENUE UNIONDALE 11553- Yes WOODMERE CONVENIENCE S&S WOODMERE INC. 1064 BROADWAY WOODMERE 11598- Yes NEW YORK 111 FULTON ST. RETAIL CORP 111 FULTON ST. RETAIL CORP 111 FULTON STREET NEW YORK 10038- Yes 125 FOUR STAR DELI INC 125 FOUR STAR DELI INC 467 WEST 125TH STREET NEW YORK 10027- 145 FOUR STARS DELI INC 145 FOUR STARS DELI INC 701A SAINT NICHOLAS AVENUE NEW YORK 10031- Yes 16 STREET DELI & GROCERY INC 16 STREET DELI & GROCERY INC 279 FIRST AVENUE NEW YORK 10003- Yes 162 GOURMET DELI CORP 162 GOURMET DELI CORP 601 WEST 162ND STREET NEW YORK 10032- Yes 178 DELI GROCEDRY INC 178 DELI GROCEDRY INC 1348 SAINT NICHOLAS AVE NEW YORK 10033- Yes 189 FOOD & CANDY STORE INC 189 FOOD & CANDY STORE INC 189 SHERMAN AVENUE NEW YORK 10034- Yes 208 RIVINGTON INC. 208 RIVINGTON INC. 208 RIVINGTON STREET NEW YORK 10002- Yes 2154 3 SISTERS GROCERY & DELI INC 2154 3 SISTERS GROCERY & DELI INC 2154 8TH AVENUE NEW YORK 10026- Yes 3 STAR DELI GROCERY INC 3 STAR DELI GROCERY INC 1045 ST NICKOLES AVENUE NEW YORK 10032- 3 STAR FOOD MARKET CORP. 3 STAR FOOD MARKET CORP. 958 SAINT NICHOLAS AVE NEW YORK 10032- Yes 519 GOURMET DELI & GRILL CORP 519 GOURMET DELI & GRILL CORP 519 UTICA AVENUE NEW YORK 11203- Yes 531 GOURMET INC. 531 GOURMET INC. 531 9TH AVENUE NEW YORK 10018- Yes 541 NEWS INC 541 NEWS INC 541 3RD AVENUE NEW YORK 10016- Yes 7 ELEVEN INC 7 ELEVEN INC 478 3RD AVENUE MANHATTAN 10016- Yes 7 ELEVEN INC 7 ELEVEN INC 182 5TH AVENUE NEW YORK 10010- Yes 79TH STREET DELI & GROCERY INC. 79TH STREET DELI & GROCERY INC. 7920 ROOSEVELT AVENUE NEW YORK 11372- Yes A & C DELI AND GROCERY LLC A & C DELI AND GROCERY LLC 322 EAST 126TH STREET NEW YORK 10035- Yes AKSHAR & SHRIJI GROCERY INC AKSHAR & SHRIJI GROCERY INC 131 WEST 35TH STREET NEW YORK 10001- Yes AMEER FOOD CORP AMEER FOOD CORP 748 SAINT NICHOLAS AVE NEW YORK 10031- Yes AMERICAN GOURMET AND DELI CORP AMERICAN GOURMET AND DELI CORP 108 EAST 126TH STREET NEW YORK 10035- AMIGO MINI MART INC AMIGO MINI MART INC 118 DELANCEY STREET NEW YORK 10002- Yes ANURAG MAHESHWARI ANURAG MAHESHWARI S/W/C BROADWAY & W 98TH ST NEW YORK 10025- Yes AVENUE A CLASSIC FOODS INC AVENUE A CLASSIC FOODS INC 115 AVENUE A NEW YORK 10009- Yes B & B INTERNATIONAL LLC B & B INTERNATIONAL LLC 110 LUDLOW STREET NEW YORK 10002- Yes B&W DELI GROCERY CORRP B&W DELI GROCERY CORRP 373 WEST NEW YORK STREET NEW YORK 10001- Yes BEST GOURMET DELI GROCERY INC. BEST GOURMET DELI GROCERY INC. 896 AMSTERDAM AVE NEW YORK 10025- Yes BEST NY DELI GROCERY INC BEST NY DELI GROCERY INC 4133 BROADWAY NEW YORK 10033- Yes

Page 14 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid BHAVNA J. DESAI NEWSSTAND BHAVNA J. DESAI NEWSSTAND 515 MADISON AVENUE NEW YORK 10022- Yes CASA BONITA GOURMET DELI INC CASA BONITA GOURMET DELI INC 2 WEST 125TH STREET NEW YORK 10027- CENTRAL DELI CENTRAL DELI 515 2ND AVENUE NEW YORK 10016- Yes CHERRY GOURMET DELI & GROCERY 1 INC CHERRY GOURMET DELI & GROCERY 1 INC 1575 LENOX AVENUE NEW YORK 10029- CIGARILLOS INC CIGARILLOS INC 191 SPRING STREET NEW YORK 10012- Yes COMMUNITY GROCERY & CANDY CORP. COMMUNITY GROCERY & CANDY CORP. 353 EAST 14TH STREET NEW YORK 10003- Yes DAVID'S TENTH INC DAVID'S TENTH INC 433 W 34TH STREET NEW YORK 10001- Yes DUANE READE DUANE READE 1191 2 AVENUE NEW YORK 10021- Yes DUANE READE ETAL PTRS DUANE READE ETAL PTRS 254 PARK AVENUE NEW YORK 10010- Yes DUANE READE INC DUANE READE INC 1430 BROADWAY NEW YORK 10018- Yes DYCKMAN CANDY & TOBACCO INC DYCKMAN CANDY & TOBACCO INC 115-127 DYCKMAN STREET NEW YORK 10040- Yes ESAM CANDY STORE ESAM CANDY STORE 1634 A SAINT NICHOLAS AVE NEW YORK 10040- Yes EXCELL DISCOUNT AND GROCERY CORP EXCELL DISCOUNT AND GROCERY CORP 87 PITT STREET NEW YORK 10002- EXECUTIVE SMOKE SHOP CORP EXECUTIVE SMOKE SHOP CORP 46 B AVENUE NEW YORK 10009- Yes FIFTH AVENUE GOURMET DELI INC FIFTH AVENUE GOURMET DELI INC 2289 5TH (STORE 2) AVENUE NEW YORK 10037- Yes FIRST CHOICE NEWS INC FIRST CHOICE NEWS INC 639 1/2 BROADWAY MANHATTAN 10012- Yes FM GROCERY CORP FM GROCERY CORP 501 W 133RD STREET NEW YORK 10027- Yes GOLD STAR GROCERY, INC GOLD STAR GROCERY, INC 482 3RD AVENUE MANHATTAN 10016- GOLD STAR GROCERY, INC GOLD STAR GROCERY, INC 482 3RD AVENUE MANHATTAN 10016- H & M NEWS INC H & M NEWS INC 2635 BROADWAY NEW YORK 10025- Yes HABIBIE 6 INC HABIBIE 6 INC 403 EAST 118TH STREET NEW YORK 10035- Yes HARE KRISHNA NEWSSTAND HARE KRISHNA NEWSSTAND N/W/C BROADWAY & W 36 ST NEW YORK 10018- Yes HOT & TASTY CAFE AND GROCERY HOT & TASTY CAFE AND GROCERY 162 EAST 44TH STREET NEW YORK 10017- Yes HUMADI DELI CORP HUMADI DELI CORP 354 LENOX AVENUE NEW YORK 10027- Yes JALPA MEHTA JALPA MEHTA S/W/C BROADWAY & W 94TH ST NEW YORK 10025- Yes JVM NEWS INC JVM NEWS INC 460 WEST 34TH STREET NEW YORK 10001- Yes KALAM, NUR KALAM, NUR 96 SOUTHEAST BROADWAY NEW YORK 10025- Yes L.A. 2570 GROCERY CORP L.A. 2570 GROCERY CORP 2570 ADAM CLAYTON POWELL BLVD NEW YORK 10039- Yes LA POTRA DELI CORP LA POTRA DELI CORP 1403 5TH AVENUE NEW YORK 10029- Yes LAXMI NEWSSTAND, LLC GATEWAY NEWSSTA LAXMI NEWSSTAND, LLC GATEWAY NEWSSTA 237 PARK AVENUE NEW YORK 10017- Yes LEXINGTON AVENUE NEWS INC LEXINGTON AVENUE NEWS INC 1248 LEXINGTON AVENUE NEW YORK 10028- Yes M & S FOOD CORP M & S FOOD CORP 2482 7TH AVENUE NEW YORK 10030- Yes MADISON DELI EXPRESS INC MADISON DELI EXPRESS INC 1550 MADISON AVENUE NEW YORK 10029- Yes MAHMUD S SAPAN MAHMUD S SAPAN N/E/C 7TH AVE & W 15TH ST NEW YORK 10001- Yes MAJESTIC 55 INC MAJESTIC 55 INC 856 7 AVENUE NEW YORK 10019- Yes MANHATTANTOBACCO & GROCERY CO MANHATTANTOBACCO & GROCERY CO 881 9TH AVENUE NEW YORK 10019- Yes MAX SMOKE SHOP CORP MAX SMOKE SHOP CORP 70 WEST 106 STREET NEW YORK 10025- Yes MILLION 84TH STREET CORNER DELI CORP MILLION 84TH STREET CORNER DELI CORP. 1624 2 AVENUE NEW YORK 10028- Yes N N NEWS INC N N NEWS INC 317 6TH AVENUE NEW YORK 10014- Yes N&A FOOD MARKET CORP N&A FOOD MARKET CORP 2220 FREDERICK DOUGLASS BLVD NEW YORK 10026- NAIMA CORP NAIMA CORP 1161 2ND AVENUE NEW YORK 10021- Yes NEIGHBORHOOD CANDY NEWSSTAND INC NEIGHBORHOOD CANDY NEWSSTAND INC 2469 ADAM CLAYTON POWELL BLVD NEW YORK 10030- Yes

Page 15 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid NILU U. PATEL NILU U. PATEL N/E/C 6TH AVE/ W. 9TH ST NEW YORK 10011- Yes NY PRESBYTERAN DELI & GROCERY CORP NY PRESBYTERAN DELI & GROCERY CORP 2119 AMSTERDAME AVE NEW YORK 10032- Yes NYC CANDY STORE SHOP CORP NYC CANDY STORE SHOP CORP 2653 FREDERICK DOUGLASS BLVD NEW YORK 10030- P & H NEWZ INC P & H NEWZ INC 504 3RD AVENUE NEW YORK 10016- Yes PARISIENNE 501 DELI & GROCERY, INC PARISIENNE 501 DELI & GROCERY, INC 501 COLUMBUS AVENUE NEW YORK 10024- Yes PATH DELI CORP PATH DELI CORP 561 MALCOLM X BOULEVARD NEW YORK 10037- PONNIAH NEWSSTAND PONNIAH NEWSSTAND 000 WEST 57TH STREET NEW YORK 10019- Yes POPODARA FOOD MARKET INC POPODARA FOOD MARKET INC 100 EAST 116TH STREET NEW YORK 10029- RAHUFF HOT SPOT DELI & GROCERY CORP RAHUFF HOT SPOT DELI & GROCERY CORP 1465 AMSTERDAM AVE NEW YORK 10027- RAYAN CONVIENICE INC RAYAN CONVIENICE INC 304 WEST 14TH STREET NEW YORK 10014- Yes REMSHA NEWS REMSHA NEWS 47 NASSAU STREET NEW YORK 10005- Yes RIVINGTON'S ORCHARD LLC RIVINGTON'S ORCHARD LLC 140 ORCHARD STREET NEW YORK 10002- Yes ROTANA SMOKE SHOP CORP ROTANA SMOKE SHOP CORP 188 ORCHARD STREET NEW YORK 10002- Yes S.A.D. GROCERY STORE CORP S.A.D. GROCERY STORE CORP 260 MALCOLM X BOULEVARD NEW YORK 10027- Yes S.M. CANDY & GROCERY CORP S.M. CANDY & GROCERY CORP 1483 SAINT NICHOLAS AVE NEW YORK 10033- Yes SAMEN DELI CORP SAMEN DELI CORP 102 EAST 125TH STREET NEW YORK 10035- Yes SBS FOOD CORP SBS FOOD CORP 2 WEST 45TH STREET NEW YORK 10036- Yes SEEBACHAN, LUTCHMIN SEEBACHAN, LUTCHMIN S/W/C BROADWAY & W 91ST ST NEW YORK 10024- Yes SHREE YAMINAKRUPA CORP. SHREE YAMINAKRUPA CORP. 215 BOWERY STREET NEW YORK 10002- Yes ST NICHOLAS GOURMET DELI INC ST NICHOLAS GOURMET DELI INC 781 ST NICHOLAS AVE NEW YORK 10031- Yes ST. NICK CANDY GROCERY INC. ST NICK CANDY GROCERY INC 1572 ST NICHOLAS AVE NEW YORK 10040- Yes STOP 1 GOURMET DELI INC STOP 1 GOURMET DELI INC 172 ALLEN STREET NEW YORK 10002- Yes STOP AND SHOP II CORP STOP AND SHOP II CORP 3866 10TH AVENUE NEW YORK 10034- Yes SUVARSHA BALI SUVARSHA BALI N/W/C 6TH AVE & W 40TH ST NEW YORK 10018- Yes TAINO FAST WAY CORP TAINO FAST WAY CORP 2253 3RD AVENUE NEW YORK 10035- Yes THE CARLYLE LLC THE CARLYLE LLC 35 EAST 76TH STREET NEW YORK 10021- Yes TOWN DELI INC TOWN DELI INC 207 HENRY STREET NEW YORK 10002- Yes TOWN DELI INC TOWN DELI INC 207 HENRY STREET NEW YORK 10002- TRAVEL TRADERS HOTEL STORES INC TRAVEL TRADERS HOTEL STORES INC 569 LEXINGTON AVENUE NEW YORK 10022- Yes TUTTI'S GROCERY INC. TUTTI'S GROCERY INC. 135 EAST 50 STREET NEW YORK 10022- Yes WAJSBEKIER, LIDIA R WAJSBEKIER, LIDIA R S/E/C 40TH STREET NEW YORK 10018- Yes WALGREENS #12474 WALGREENS #12474 353 WEST 57TH STREET NEW YORK 10019- Yes WASHINGTON HEIGHTS GROCERY CAN WASHINGTON HEIGHTS GROCERY CAN 4067 1/ BROADWAY NEW YORK 10032- Yes WEST 14 CANDY STORE INC WEST 14 CANDY STORE INC 256 W 14TH STREET NEW YORK 10011- Yes WEST 14TH TOBACCO KING INC WEST 14TH TOBACCO KING INC 200 WEST 14 STREET NEW YORK 10011- WIN DELI AND GROCERY INC WIN DELI AND GROCERY INC 541 ACADEMY STREET NEW YORK 10034- Yes WS SUPER DELI INC WS SUPER DELI INC 350 WEST 14TH STREET NEW YORK 10014- Yes NIAGARA EAST SIDE MARKET 1577 LOCKPORT STREET OLCOTT 14126- Yes GULF EXPRESS 2221 HYDE PARK BLVD. NIAGARA FALLS 14305- SMOKIN JOE'S CIGAR SHOP 240 FIRST STREET NIAGARA FALLS 14303- Yes

Page 16 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid TOWN & COUNTRY HALFWAY HOUSE 717 EAST AVENUE LOCKPORT 14094- Yes ONEIDA AB-DO-ALI MUHAREM MARKET AB-DO-ALI MUHAREM MARKET 1129 BLEEKER STREET UTICA 13501- CHANTRY'S MARKET CHANTRY'S MARKET INC. 458 FRENCH ROAD UTICA 13501- FAMILY DOLLAR FAMILY DOLLARE STORE # 2013 4 PRESTON STREET CAMDEN 13316- Yes KINNEY DRUGS 40 ORISKANY BLVD. WHITESBORO 13492- Yes KK FODLAND BADHAN CORP. 5343 SENECA STREET VERNON 13476- Yes LOW PRICE TOBACCO INC. 219 JAMES STREET ROME 13440- Yes ONONDAGA BRILBECKS DISCOUNT BEVERAGE BRILBECKS DISCOUNT BEVERAGE 620 ULSTER STREET SYRACUSE 13204- Yes FAIR DELL MART 757 STATE FAIR BLVD SYRACUSE 13209- Yes IBB MINI MART IBB MINI MART 1434 MIDLAND AVENUE SYRACUSE 13205- Yes JERUSALEM MARKET 1919 TEALL AVENUE SYRACUSE 13206- KINNEY DRUGS #79 KINNEY DRUGS 437 ELECTRONICS PARKWAY LIVERPOOL 13088- Yes LAKELAND QUICKWAY 915 STATE FAIR BLVD. SYRACUSE 13209- Yes RICH'S DELI & BEVERAGE 413 MILTON AVE. SYRACUSE 13204- Yes SKY MARKET SKY MARKET 1504 LODI STREET SYRACUSE 13208- SKY MARKET 1504 LODI STREET SYRACUSE 13208- Yes SPEDWAY 07733 1429 ROUTE 332 FARMINGTON 14424- Yes T & S DELI & GROCERY 1223 BUTTERNUT STREET SYRACUSE 13208- WAL-MART 441 COMMERCE DRIVE VICTOR 14564- Yes ONTARIO EZ NEWSSTAND 672 EASTVIEW MALL VICTOR 14564- Yes MOBIL NEWCOMB OIL CO., INC. 8025 PITTSFORD-VICTOR RD. VICTOR 14564- Yes ORANGE A&L GROCERY CORP. 140 SOUTH STREET NEWBURGH 12550- Yes AK'S GROCERY 95 NORTH STREET MIDDLETOWN 10940- Yes BIG 3 DELI INC. 252 N. PLANK ROAD NEWBURGH 12550- Yes CENTRAL DELI & BAGELS CENTRAL DELI AND BAGELS 133 MAIN STREET FLORIDA 10921- Yes DANNY'S MARKET DANNY'S MARKET 4 SMITH CLOVE ROAD CENTRAL VALLEY 10917- Yes DELL'S DELI 5316 ROUTE 9W NEWBURGH 12550- Yes DOWNTOWN MINI MART 61 WASHINGTON TERRACE NEWBURGH 12550- Yes MOBIL CENTRAL VALLEY 124 ROUTE 32 CENTRAL VALLEY 10917- Yes PINE ISLAND DELI PINE ISLAND DELI 627 COUNTY HIGHWAY 1 PINE ISLAND 10969- Yes QUICK CHECK 19 JAMES P KELLY WAY MIDDLETOWN 10940- Yes RITE AID # 01302 RITE AID PHARMACY 657 BROADWAY NEWBURGH 12550- Yes ROCK FANTASY 75 W. MAIN STREET MIDDLETOWN 10940- Yes SHELL SHELL STATION 70 BROOKSIDE AVENUE CHESTER 10918- Yes

Page 17 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid SMOKE DEPOT OF LIU INC. 367 WINDSOR HWY NEW WINDSOR 12553- Yes SMOKE DEPOT OF LIU INC. 367 WINDSOR HWY NEW WINDSOR 12553- Yes WALGREENS STORE #10914 82 N. PLANK ROAD NEWBURGH 12550- Yes WALMART SUPERCENTER # 2104 1201 UNION AVENUE NEWBURGH 12550- Yes ORLEANS CROSBY'S CROSBY'S - GAINS 14383 RIDGE ROAD ALBION 14411- Yes CROSBY'S RIED STORES INC. 14383 RIDGE ROAD ALBION 14411- Yes MURRAY SUPERETTE MURRAY SUPERETTE INC. 16573 RIDGE ROAD HOLLEY 14470- Yes OSWEGO JOE'S CORNER MARKET 3864 STATE ROUTE 3 FULTON 13069- Yes OSWEGO EXPRESS MART INC. 260 STATE ROUT 104 E OSWEGO 13126- Yes OTSEGO RED APPLE RED APPLE M348 65 CHESTNUT STREET ONEONTA 13820- Yes PUTNAM BOYD'S CORNER STORE 2737 ROUTE 301 CARMEL 10512- BREWSTER HILL GENERAL STORE NEW BREWSTER HILL DELI 563 ROUTE 312 BREWSTER 10509- CAMERON'S DELI 2241 ROUTE 6 BREWSTER 10509- Yes CARMEL BAGEL DELI NORTH 1021 ROUTE 52 CARMEL 10512- Yes CITGO OWEN'S CAR CARE 253 ROUTE 52 CARMEL 10512- Yes HANNAFORD # 8325 1936 ROUTE 6 CARMEL 10512- Yes SPROUTBROOK DELI PIZZA 405 SPROUT BROOK ROAD GARRISON 10524- Yes X-TRA MART #1631 BREWSTER X-TRA MART 486 MAIN STREET BREWSTER 10509- QUEENS 48 BODEGA INC 48 BODEGA INC 4720 BROADWAY ASTORIA 11103- Yes 57TH AVENUE MARKET, INC 57TH AVENUE MARKET, INC 9727 57TH AVENUE CORONA 11368- Yes 75 GOURMET DELI CORP 75 GOURMET DELI CORP 7502 JAMAICA AVENUE WOODHAVEN 11421- Yes 8765 PARSONS CANDY 8765 PARSONS CANDY CORP 87-65 PARSONS BLVD JAMAICA 11432- Yes A & R GROCERY INC A & R GROCERY INC 5910 92ND STREET ELMHURST 11373- Yes A.R. DELI AND GROCERY CORP A.R. DELI AND GROCERY CORP 6825 FOREST AVENUE RIDGEWOOD 11385- Yes AB NEWS & GROCERY INC AB NEWS & GROCERY INC 23-14 BROADWAY ASTORIA 11106- Yes AIDEN'S DELI GROCERY INC AIDEN'S DELI GROCERY INC 8901 80TH STREET WOODHAVEN 11421- Yes AL FARAH CORP AL FARAH CORP 25-32 STEINWAY STREET ASTORIA 11103- Yes ALI'S DELI GROCERY ALI'S DELI GROCERY 160-26 BAISLEY BLVD JAMAICA 11434- Yes ALKAFRI, ALI M ALKAFRI, ALI M 114-01 COLFAX STREET CAMBRIA HEIGHTS 11411- Yes ALL NIGHT CANDY CORNER CORP ALL NIGHT CANDY CORNER CORP 3701 31ST AVENUE LONG ISLAND CITY 11103- Yes AMRUT INC AMRUT INC 80-02 37TH AVENUE JACKSON HEIGHSTS 11372- Yes ARMANI DELI & GROCERY CORP ARMANI DELI & GROCERY CORP 7220 FOREST AVENUE RIDGEWOOD 11385- Yes

Page 18 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid ARP NEWS INC ARP NEWS INC 136-20 ROOSEVELT AVE FLUSHING 11354- Yes ASTORIA FINE GOURMET DELI INC ASTORIA FINE GOURMET DELI INC 2217 ASTOIRA BOULEVARD ASTORIA 11102- Yes ASTORIA SHELL SERVICE CENTER ASTORIA SHELL SERVICE CENTER CORP 43-20 ASTORIA BLVD ASTORIA 11103- Yes BAEK QUALITY GAS INC BAEK QUALITY GAS INC 212-01 HILLSIDE AVENUE HOLLIS 11427- Yes BASCO DELI GROCERY CORP BASCO DELI GROCERY CORP 20301 HOLLIS AVENUE SAINT ALBANS 11412- Yes BROADWAY QUICK STOP INC BROADWAY QUICK STOP INC 3714 BROADWAY ASTORIA 11103- Yes CIGAR WAREHOUSE INC CIGAR WAREHOUSE INC 28-65 STEINWAY ST ASTORIA 11103- Yes CIGARETTE KIOSK INC CIGARETTE KIOSK INC 11736 FARMERS BLVD JAMAICA 11412- Yes CLASSIC DELI AND GROCERY 1 CORP CLASSIC DELI AND GROCERY 1 CORP 5246 69 STREET MASPETH 11378- Yes CROSS BAY GROCERY CROSS BAY GROCERY 913 CROSS BAY BLVD QUEENS 11693- Yes CROSS BAY PARTY TYME INC CROSS BAY PARTY TYME INC 161-04 CROSSBAY BLVD HOWARD BE 11414- Yes CYPRESS GRILL & DELI CORP CYPRESS GRILL & DELI CORP 801 CYPRESS AVENUE RIDGEWOOD 11385- Yes DCR PETROLEUM CORP DCR PETROLEUM CORP 69-08 ELIOT AVENUE MIDDLE VILLAGE 11379- Yes DCR PETROLEUM CORP DCR PETROLEUM CORP 69-08 ELIOT AVENUE MIDDLE VILLAGE 11379- Yes DELI BY THE SEA INC. DELI BY THE SEA INC. 9706 ROCKAWAY BEACH BLVD ROCKAWAY BEACH 11693- Yes DUANE READE DUANE READE 28-56 STEINWAY STREET ASTORIA 11103- Yes FAMILY DOLLAR FAMILY DOLLAR STORES OF NY INC 1479 BEACH CHANNEL DR FAR ROCKAWAY 11691- Yes FAMILY DOLLAR FAMILY DOLLAR STORES OF NY INC 13217 14TH AVENUE COLLEGE POINT 11356- Yes FAMOUS NEW YORK DELI INC FAMOUS NEW YORK DELI INC 13742 GUY BREWER BLVD JAMAICA 11434- Yes FAST & FRESH SUPERMARKET INC FAST & FRESH SUPERMARKET INC 125-10 QUEENS BLVD KEW GARDENS 11415- Yes FIESTA DELI & GRILL INC FIESTA DELI & GRILL INC 33-43 108TH STREET CORONA 11368- Yes FIVE STAR GOURMET DELI NY INC FIVE STAR GOURMET DELI NY INC 2575 COLLEGE POINT BLVD FLUSHING 11354- Yes FUTANI 1959 CORP FUTANI 1959 CORP 6604 QUEENS BLVD QUEENS 11377- Yes GW GROCERY & DELI INC GW GROCERY & DELI INC 5607 JUNCTION BOULEVARD QUEENS 11373- Yes H GOURMET DELI INC H GOURMET DELI INC 8001 NORTHERN BLVD JACKSON HEIGHTS 11372- Yes HIMALAYAN DELI INC HIMALAYAN DELI INC 8631 BROADWAY ELMHURST 11373- Yes JABAR SUPERSTAR DELI INC JABAR SUPERSTAR DELI INC 14520 243RD STREET ROSEDALE 11422- Yes JIAOYANG INTERNATIONAL INC JIAOYANG INTERNATIONAL INC 8220 ROOSEVELT AVENUE JACKSON HEIGHTS 11372- Yes JOLLY 100 CORP. JOLLY 100 CORP. 45-20 QUEENS BOULEVARD SUNNYSIDE 11104- Yes JUQUILA GREEN MARKET CORP JUQUILA GREEN MARKET CORP 6745 MYRTLE AVENUE GLENDALE 11385- Yes K & J FELIPE INC. K & J FELIPE INC. 40-06 82ND STREET ELMHURST 11373- Yes KENNY 99C &MORE INC. KENNY 99C & MORE INC. 146-92 GUY R BREWER BLVD JAMAICA 11434- Yes KING FAHD DELI AND GROCERY INC KING FAHD DELI AND GROCERY INC 13202 LIBERTY AVENUE S RICHMOND HILL 11419- Yes LA BRODEGA INC. LA BRODEGA INC. 3729 104TH STREET CORONA 11368- Yes LINCOLN AVENUE DELI INC. LINCOLN AVENUE DELI INC. 5125 43 AVENUE WOODSIDE 11377- Yes LUCKY DELI STORE INC LUCKY DELI STORE INC 7509 164TH STREET FRESH MEADOWS 11366- Yes LUCKY JNK INC LUCKY JNK INC 6932 MYRTLE AVENUE GLENDALE 11385- Yes M & A SMOKE SHOP CORP M & A SMOKE SHOP CORP 96-09 ROOSEVELT AVENUE CORONA 11368- Yes MEADOW TRADING INC MEADOW TRADING INC 61-46 188TH STREET FRESH MEADOWS 11365- Yes MKM DELI GROCERY INC MKM DELI GROCERY INC 8794 PARSON BLVD JAMAICA 11432- Yes MONTERO'S DELI MINI MARKET CORP MONTERO'S DELI MINI MARKET CORP 4118 JUNCTION BLVD QUEENS 11363-8 Yes MOONLIGHT DELI GROCERY INC MOONLIGHT DELI GROCERY INC 3322 21ST STREET LONG ISLAND CITY 11106- Yes

Page 19 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid MOZID, SAYEDA F. MOZID, SAYEDA F. N/W/C BROADWAY & 73RD ST JACKSON HEIGHTS 11372- Yes NEW DESHI BAZAR INC. NEW DESHI BAZAR INC. 7615 WOODSIDE AVENUE ELMHURST 11373- Yes NEW DHAKA PRODUCTS INC NEW DHAKA PRODUCTS INC 153-32- HILLSIDE AVENUE JAMAICA 11432- Yes NEW KEW DELI & GROCERY NEW KEW DELI & GROCERY CORP 11815 METROPOLITAN AVE KEW GARDENS 11415- Yes NORTHERN AUTO SERVICE STATION NORTHERN AUTO SERVICE STATION 14710 NORTHERN BLVD FLUSHING 11354- Yes NORTHERN DELI INC NORTHERN DELI INC 141-08 NORTHERN BLVD FLUSHING 11354- Yes NUBE DE JESUS CORP NUBE DE JESUS CORP 3902 47TH AVENUE SUNNYSIDE 11104- Yes NY MC DELI INC NY MC DELI INC 6302 BROADWAY WOODSDE 11377- OAIE & SONS CORP OAIE & SONS CORP 969 SENECA AVENUE QUEENS 11385- Yes OMAR MILK CORP. OMAR MILK CORP. 53-33 69TH STREET MASPETH 11378- Yes POLISH AMERICAN DELI & GROCERY CORP POLISH AMERICAN DELI & GROCERY CORP 6286 60TH PLACE RIDGEWOOD 11385- Yes QB DELI GROCERY CORP Q B DELI GROCERY CORP 10-03 40TH AVENUE LONG ISLAND CITY 11101- Yes QUEENS VILLAGE SUPERETTE CORP QUEENS VILLAGE SUPERETTE CORP 208-01 JAMAICA AVENUE QUEENS VILLAGE 11428- Yes QUICK STOP GROCERY, INC QUICK STOP GROCERY, INC 9404 ASTORIA BLVD EAST ELMHURST 11369- Yes R&K CONVENIENCE INC. R&K CONVENIENCE INC. 179-37A HILLSIDE AVE JAMAICA 11432- Yes SAHWAN INC SAHWAN INC 30-19 STRATTON STREET FLUSHING 11354- Yes SAIED ALI/ BLVD CONVENIENCE SAIED ALI/ BLVD CONVENIENCE 6525 QUEENS BLVD QUEENS 11377- Yes SARAHI GROCERY CORP SARAHI GROCERY CORP 136-35 SPRINGFIELD BLVD SPRINGFIELD GARDENS 11413- Yes SC & IT INC SC & IT INC 97-44 SUTPHIN BOULEVARD JAMAICA 11435- Yes SHELL NORTHERN CONVENIENCE STORE SHELL NORTHERN CONVENIENCE STORE LLC 71-08 NORTHERN BLVD JACKSON HEIGHTS 11372- Yes SIRI MEAT MARKET CORP. SIRI MEAT MARKET CORP. 9329 JAMAICA AVENUE WOODHAVEN 11421- Yes SK 99 CENTS & UP CORP SK 99 CENTS & UP CORP 95-33 SUTPHIN BLVD JAMAICA 11435- Yes STOP & BUY MINI MARKET INC STOP & BUY MINI MARKET INC 9501 104TH STREET OZONE PARK 11416- SUNNYSIDE CONVENIENCE A INC SUNNYSIDE CONVENIENCE A INC 4326 43RD AVENUE SUNNYSIDE 11104- Yes TD DELI INC TD DELI INC 17902 UNION TURNPIKE FRESH MEADOWS 11366- Yes US GROCERY CORP US GROCERY CORP 39-43 48 AVENUE LONG ISLAND CITY 11104- Yes VAPE N SMOKE INC VAPE N SMOKE INC 18516 HORACE HARDING EXPY FRESH MEADOWS 11365- Yes VAPOR GENERATION WHOLESALE INC. VAPOR GENERATION WHOLESALE INC. 3620 30TH AVENUE ASTORIA 11103- Yes WIDE LAKE 4 INC WIDE LAKE 4 INC 33-02 31ST AVENUE ASTORIA 11106- Yes Y & H DELI GROCERY CORP Y & H DELI GROCERY CORP 110-52 FARMERS BLVD SAINT ALBANS 11412- Y & H DELI GROCERY CORP Y & H DELI GROCERY CORP 110-52 FARMERS BLVD SAINT ALBANS 11412- ZAC GROCERY DELI CORP ZAC GROCERY DELI CORP 4816 BROADWAY ASTORIA 11103- Yes RENSSELAER FRIAR TUCK NEWSROOM 525 EAST STREET RENSSELAER 12144- Yes NEW ONE STOP CONVENIENCE 29 NORTHERN DRIVE TROY 12182- Yes RICHMOND 4 WAY DELI CORP 4 WAY DELI CORP 199 PORT RICHMOND AVE STATEN ISLAND 10302- Yes ANNADALE DISCOUNT CORP ANNADALE DISCOUNT CORP 827 ANNADALE ROAD STATEN ISLAND 10312- Yes BOLLA OPERATING CORP BOLLA OPERATING CORP 868 ARTHUR KILL ROAD STATEN ISLAND 10312- Yes CASTLE SUPPERMARKET CORP CASTLE SUPPERMARKET CORP 1039 CASTLETON AVENUE STATEN ISLAND 10310- Yes

Page 20 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid DIAMOND DELI GROCERY CORP DIAMOND DELI GROCERY CORP 171 BROAD STREET STATEN ISLAND 10304- Yes GIANI FOODMART INC GIANI FOODMART INC 1244 RICHMOND ROAD STATEN ISLAND 10304- Yes INDORE INC INDORE INC 1404 FOREST AVENUE STATEN ISLAND 10302- Yes J M D QUIK STOP INC J M D QUIK STOP INC 13001 HILLSIDE AVENUE RICHMOND HILL 11418- Yes LAFAYETTE FOOD CENTER INC LAFAYETTE FOOD CENTER INC 71 LAFAYETTE AVENUE STATEN ISLAND 10301- Yes MANANA GROCERY CORP MANANA GROCERY CORP 12519 JAMAICA AVENUE RICHMOND HILL 11418- Yes NEW HOT BAGELS INC NEW HOT BAGELS INC 956 RICHMOND AVENUE STATEN ISLAND 10314- NOMI DELI & GROCERY INC NOMI DELI & GROCERY INC 11914 JAMCIACA AVENUE RICHMOND HILL 11418- Yes OMSAI GROCERY INC OMSAI GROCERY INC 8820 VAN WYCK EXPY RICHMOND 11418- Yes POLISH DELICIOUS INC POLISH DELICIOUS INC 337 SAND LANE STATEN ISLAND 10305- Yes RICHMOND ROAD AMOCO INC. RICHMOND ROAD AMOCO INC. 708 RICHMOND ROAD STATEN ISLAND 10304- Yes SEGUINE DELI & GROCERY CORP SEGUINE DELI & GROCERY CORP 56 SEGUINE AVENUE STATEN ISLAND 10309- Yes SHOP SMART GORCERY INC SHOP SMART GORCERY INC 590 MIDLAND AVENUE STATEN ISLAND 10306- Yes SLIM DELI CORP SLIM DELI CORP 114-21 JAMAICA AVENUE RICHMOND HILL 11418- Yes SOHAM ENTERPRISE LLC SOHAM ENTERPRISE LLC 1774 FOREST AVENUE STATEN ISLAND 10303- Yes THRIFTWAY STATEN ISLAND CARD, CORP THRIFTWAY STATEN ISLAND CARD, CORP 150 GREAVES LANE STATEN ISLAND 10308- Yes TONY'S GOURMET DELI CORP TONY'S GOURMET DELI CORP 2236 FOREST AVENUE STATEN ISLAND 10303- Yes UNLIMITED DISCOUNT MARKET CORP UNLIMITED DISCOUNT MARKET CORP 192 PORT RICHMOND AVE STATEN ISLAND 10302- Yes V & M BAGELS & DELI CORP V & M BAGELS & DELI CORP 1763 VICTORY BOULEVARD STATEN ISLAND 10314- Yes WALDBAUM #849 WALDBAUM #849 375 TOMPKINS AVENUE STATEN ISLAND 10305- ROCKLAND 7-ELEVEN 85 ROUTE 59 NANUET 10954- Yes EZ FOOD & NEWZ 41 ROUTE 59 NYACK 10960- Yes GETTY MINI MART 592 ROUTE 303 BLAUVELT 10913- Yes ISLAND MARKET 92 FRANKLIN STREET SOUTH NYACK 10960- Yes MOBIL 109 RAMAPO ROAD GARNERVILLE 10923- NORTH ROCKLAND BEVERAGE CENTER 25 ROUTE 9W W. HAVERSTRAW 10993- Yes ROCKLAND KOSHER SUPERMARKET 27 ORCHARD STREET MONSEY 10952- SMILEY FOOD MART 327 MIDDLETOWN ROAD PEARL RIVER 10965- TOBACCO HOUSE GARNERVILLE 144 RAMAPO ROAD GARNERSVILLE 10923- Yes TOBACCO SHOP 96 ROUTE 59 STORE 8 SPRING VALLEY 10977- Yes SARATOGA PRICE CHOPPER PRICE CHOPPER #112 15 PARK AVENUE CLIFTON PARK 12065- Yes PRICE CHOPPER PRICE CHOPPER #094 1 PRICE CHOPPER PLAZA MECHANICVILLE 12118- Yes SCHENECTADY AAA DELI INC. 807 ALBANY STREET SCHENECTADY 12307- Yes CHUBBY'S PIZZARIA 1032 CRANE STREET SCHENECTADY 12303- Yes CRANE DELI & GROCERY INC 908 CRANE STREET SCHENECTADY 12303- Yes DOWNTOWN CONVENIENCE 275 STATE ST. SCHENECTADY 12305- Yes

Page 21 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid GETTY 1372 UNION STREET SCHENECTADY 12308- Yes GOTTA VAPE 1870 ALTAMONT AVE. SCHENECTADY 12303- Yes HANNAFORD 262 SARATOGA ROAD SCHENECTADY 12302- Yes JEMMA FRANCIS GROCERY NEMAT ELAMIN 789 ALBANY STREET SCHENECTADY 12307- Yes MAHA PETROLEUM INC. 591 BROADWAY SCHENECTADY 12305- MASTAFA MARKET 1329 STATE STREET SCHENECTADY 12304- Yes MINI MART & DELI 864 ALBANY STREET SCHENECTADY 12307- Yes NEW WAY 1102 CONGRESS STREET SCHENECTADY 12303- Yes OASIS MARKET 129A BRANDYWINE AVE. SCHENECTADY 12307- Yes ORION BOUTIQUE 169 JAY STREET SCHENECTADY 12305- Yes STEWARTS 1841 HELDERBURG AVE. SCHENECTADY 12306- Yes THAT'S A GREAT CIGAR SHOPPE 180 ERIE BLVD. SCHENECTADY 12305- Yes SENECA JAY'S SPORT CARDS 8306 MAIN STREET INTERLAKEN 14847- Yes STEUBEN JAMISON SUNOCO JAMISON ASSOCIATES, LTD. 8488 MAIN STREET CAMPBELL 14821- Yes K MART K MART #9589 420 W. MORRIS STREET BATH 14810- Yes SUFFOLK 76 GAS 1786 DEER PARK AVENUE DEER PARK 11729- Yes 7-ELEVEN 721 FLANDERS ROAD RIVERHEAD 11901- Yes 7-ELEVEN 1316 MIDDLE COUNTRY RD SELDEN 11784- Yes 7-ELEVEN STORE #11195E 297 SECOND AVE. BRENTWOOD 11717- Yes A & K STATIONARY 863 LONG ISLAND AVENUE DEER PARK 11729- Yes BELLPORT COLD BEER & SODA BELLPORT COLD BEER & SODA 417 STATION ROAD BELLPORT 11713- Yes BELLPORT CONVENIENCE & SMOKE 1640 MONTAULK HWY BELLPORT 11713- BP BP 315 WEST MAIN STREET SAYVILLE 11782- Yes CHIQUITO DELI & GROCERY 1962 NEW YORK AVENUE HUNTINGTON STATION 11746- Yes CITGO CITGO 2320 UNION AVE. BAY SHORE 11706- DIXON DELI DIXON DELI 670 DIXON AVE. COPIAGUE 11726- Yes EXXON EXXON 1350 BROADHOLLOW ROAD FARMINGDALE 11735- Yes FAMILY DOLLAR #2449 660 N. WELLWOOD AVENUE LINDENHURST 11757- Yes GOTHAM SMOKE 1271 MIDDLE COUNTRY ROAD MIDDLE ISLAND 11953- Yes GULF 128 MAIN ST & SPRINGS RD HUNTINGTON 11743- Yes GULF GULF 1979 VETERANS HWY ISLANDIA 11722- Yes HIGH TIMES VAPE & TOBACCO SHOP 500 MEDFORD AVENUE PATCHOQUE 11717- Yes KISMET INN 84 BAYVIEW WALK KISMET 11706- X Yes KISMET MARKET OAK & BAY WALK KISMET 11706- Yes MEDFORD SMOKE SHOP MEDFORD SMOKE SHOP 2594 ROUTE 112 MEDFORD 11763- Yes MEGA GAS MEGA GAS 624 NORTH BROADWAY AMITYVILLE 11701- Yes

Page 22 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid MILK N' THINGS MILK N' THINGS 1287A DEER PARK AVENUE NORTH BABAYLON 11703- Yes MISHAEL GROCERY 1454 NEW YORK AVENUE HUNTINGTON STATION 11746- Yes MOE'S COFFEE CABOOSE MOE'S COFFEE CABOOSE 828 SURREY CIRCLE SHIRLEY 11967- Yes MOLINAS VARIETY DISCOUNT STORE 263 SECOND AVE. BRENTWOOD 11717- Yes NEWSSTAND AT HUNTINGTON LIRR STATION NEWSSTAND AT HUNTINGTON LIRR HUNTINGTON LIRR STATION HUNTINGTON 11743- Yes OAKDALE VILLAGE MARKET 949C MONTAUK HWY OAKDALE 11769- Yes OLD STONE MARKET 472 OLD STONE HWY EAST HAMPTON 11937- Yes P&N GROCERY DELI P&N GROCERY DELI 1293 STRAIGHT PAITH WYANDANCH 11798- Yes PATHMART 1251 DEER PARK AVENUE NORTH BABAYLON 11703- Yes PAUL'S SMOKE SHOP 163 CLARK STREET BRENTWOOD 11717- Yes SAV-ON TOBACCO SAV-ON TOBACCO 66 WEST MONTAUK HWY LINDENHURST 11757- Yes SHELL 645 ROUTE 25A KINGS PARK 11754- Yes SMOKE SHOP 1070 MIDDLE COUNTRY RD., SUITE 5 SELDEN 11784- Yes SPEEDWAY 1800 DEER PARK AVENUE DEER PARK 11729- Yes SPEEDY MART 2225 GREAT NECK ROAD COPIAGUE 11726- Yes SPEEDY MART 1034 ROUTE 112 PT. JEFFERSON STATION 11776- Yes STOP & SHOP STOP AND SHOP 351 MERRICK ROAD AMITYVILLE 11701- Yes TAQUERIA Y DELI TAQUERIA Y DELI 204 EAST MONTAUK HWY HAMPTON BAYS 11946- Yes THE BARN 609 ROUTE 25A KINGS PARK 11754- Yes THE SPOT THE SPOT 807 MERRICK ROAD COPIAGUE 11726- Yes ULTRA 571 W MONTAUK HWY LINDENHURST 11757- Yes ULTRA FUEL 365 VETERANS HWY COMMACK 11725- Yes VALERO VALERO 490 BROADWAY AMITYVILLE 11701- Yes VALERO SURAJ & BROTHERS, CORP. 10 LONG ISLAND AVE. WYANDANCH 11798- Yes VALUE DRUGS 349 NEW YORK AVENUE HUNTINGTON 11743- Yes VILLAGE DELI & TOBACCO SHOP 544 BROADWAY #B AMITYVILLE 11701- VILLAGE DELI & TOBACCO SHOP 544 BROADWAY #B AMITYVILLE 11701- WAL-MART WAL-MART 85 CROOKED HILL ROAD COMMACK 11725- Yes SULLIVAN DOLLAR GENERAL #6295 DOLLAR GENERAL 1860 STATE ROUTE 52 LIBERTY 12754- Yes TIOGA 96 CONNECTION / CITGO DANDY MINI MART 2 OSWEGO ROAD CANDOR 13743- BIG M # 767 15 MAIN STREET SPENCER 14883- DANDY MINI MART # 14 814 RIVER ROAD NICHOLS 13812- DOLLAR GENERAL STORE # 6065 557 BROAD STREET WAVERLY 14892- DOLLAR GENERAL STORE # 9051 1147 STATE ROUTE 17C OWEGO 13827- FAMILY DOLLAR STORE # 4551 FAMILY DOLLAR 6564 STATE ROUTE 434 APALACHIN 13732- Yes FAMILY DOLLAR STORE #4364 FAMILY DOLLAR 42 MAIN STREET OWEGO 13827- Yes MOBIL OWEGO CONVIENCE STORE 105 SIDE DRIVE OWEGO 13827- XTRAMART XTRAMART N.V. 3 MAIN STREET NEWARK VALLEY 13811-

Page 23 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid

TOMPKINS PETE'S GROCERY & DELI PETE'S GROCERY & DELI 805 W. BUFFALO STREET ITHACA 14850- Yes ULSTER BLUE HILL LODGE 1471 DENNING ROAD DENNING 12725- Yes BOICEVILLE MARKET BLMN ENTERPRISES INC. PO BOX 515 ROUTE 28 BOICEVILLE 12412- Yes CHEEKAM MART 625 BROADWAY KINGSTON 12401- Yes SPEEDWAY MART #7788 HESS STATION #32467 3572 ROUTE 9W HIGHLAND 12528- Yes STAR NEWS STAND 1300 ULSTER AVE KINGSTON 12401- Yes TETTA'S FOOD PORT 2082 COUNTY ROUTE 3 OLIVEBRIDGE 12461- Yes WARREN CLEVERDALE COUNTRY STORE CLEVERDALE COUNTRY STORE 2660 ROUTE 9L QUEENSBURY 12804- Yes STAR FUEL 658 UPPER GLENS STREET QUEENSBURY 12804- Yes STONY CREEK MARKET PLACE 8 HARRISBURG ROAD STONY CREEK 12878- Yes SUNOCO COBBLE POND FARM -QUAKER SUNOCO 234 QUAKER ROAD QUEENSBURY 12804- Yes WAYNE KWIK FILL MO113 KWIK FILL 245 E. UNION STREET NEWARK 14513- Yes WESTCHESTER 2 SOUTH BROADWAY INC. 2 SOUTH BROADWAY YONKERS 10701- Yes 7-ELEVEN #24485B SAROJ V. PATEL 1 BROADWAY TARRYTOWN 10591- Yes A & M DELI 15 PALISADE AVENUE YONKERS 10701- A & P SAVE-CENTER #32-185 THE GREAT ATLANTIC & PACIFIC TEA CO. 1233 NEPPERHAN AVE. YONKERS 10703- Yes ANALIZ DELI CORP. TRIANGLE GROCERY CORP. 105 MT. VERNON AVE. MT. VERNON 10550- Yes BANI FOOD MARKET 13-15 FULTON AVENUE MT. VERNON 10553- Yes BP M&M SERVICE STATION INC. 1245 NEPPERHAN AVE. YONKERS 10703- Yes CARLYN'S COVE BUEHLER ENTERPRISES INC. 2118 BOSTON POST ROAD LARCHMONT 10538- Yes CENTRAL CIGAR LOUNGE JAWS LLC 1700 CENTRAL AVENUE YONKERS 10710- CITGO TUCKAHOE GAS& MART INC. 774 TUCKAHOE ROAD YONKERS 10704- Yes CITGO FOOD MART REET ENTERPRISES INC. 925 WASHINGTON ST. PEEKSKILL 10566- Yes CLOUD 9 SMOKE & GIFT SHOP 11 TRENO STREET NEW ROCHELLE 10801- Yes D ZONE GROCERY & DELI J&D DELI BODEGA GROCERY CORP 68 HERRIOT STREET YONKERS 10705- EL BODEGON MINI MART EL BODEGON MINI MART 66 PONINGO STREET PORT CHESTER 10573- Yes EL PANAL DELI GROCERY 147 SIDNEY AVE MT. VERNON 10550- Yes EL PANAL DELI GROCERY 147 SIDNEY AVENUE MT. VERNON 10550- Yes EMPIRE GOLD & PAWN OF NEW ROCHELLE INC. GOLD KING PAWN 217 NORTH AVENUE NEW ROCHELLE 10801- Yes EXPRESS DELI SURESH & SOORAJ CORP. 330 HUGUENOT STREET NEW ROCHELLE 10801- Yes EXXON MILLWOOD MARKET LLC 201-205 SAW MILL RIVER ROAD MILLWOOD 10546- Yes FAMILY DOLLAR 1099 DIVISION STREET PEEKSKIL 10566- Yes

Page 24 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid GLOBAL SERVICE STATION OSSINING FOOD & GAS INC. 2 PLEASANTVILLE ROAD OSSINING 10562- GULF QUICK STOP CENTRAL AVE. INC. 3451 CROMPOND ROAD PEEKSKILL 10566- Yes GULF EASTCHESTER SERVICE CENTER INC 381 WHITE PLAINS ROAD EASTCHESTER 10709- I & J 99 PLUS DISCOUNT LLC 336 WEBSTER AVE. NEW ROCHELLE 10801- Yes JACOB GROCERY CORP. 354 NEPPERHAN AVENUE YONKERS 10701- Yes JEREMY DELI GROCERY CORP. 179 WARBURTON AVENUE YONKERS 10701- Yes JOEY'S COFFEE SHOP Z & A COFFEE SHOP INC. 300 5TH AVENUE PELHAM 10803- L & E SMOKERS DELIGHT L & E SMOKERS DELIGHT 305 SAW MILL RIVER ROAD YONKERS 10701- Yes LA COSTENA DELI GROCERY 107 MCLEAN AVE. YONKERS 10701- Yes M-1 DELI CORP. 2 THIRD STREET MT. VERNON 10550- Yes MAIN STREET GOURMET DELI & GRILL MAIN STREET GOURMET DELI & GRILL INC. 276 MAIN STREET WHITE PLAINS 10601- Yes MEXICAN SUPERMARKET SUPERMERCADO MEXICO INC. 100 UNION AVENUE NEW ROCHELLE 10801- Yes MOBIL # 16126 CHESTNUT MART INC. PO BOX 153 WHITE PLAINS 10601- Yes NATURE'S MARKET NATURES MARKET CORP 1 PIER POINTE ST. YONKERS 10701- Yes NEPPERHAN DELI & GROCERY INC. 217 ASHBURTON AVENUE YONKERS 10701- Yes OAKLAND BEACH DELI OAKDALE BEACH DELI & CATERING CORP. 520 MILTON ROAD RYE 10580- Yes QUICK STOP 76 MIKE CONVENIENCESTORE 76 THIRD STREET MT. VERNON 10550- Yes R J FOOD MART INC. 579 CENTRAL PARK AVE. YONKERS 10704- Yes R&J FOOD CORP. 274 BROADWAY YONKERS 10701- Yes RIVERDALE MINI MARKET GR 500 GROCERY CORP 500 RIVERDALE AVENUE YONKERS 10701- Yes S & I SNACK SHOP S & I SNACK SHOP 2225 CROMPOUND ROAD CORTLANDT MANOR 10567- Yes S&M SERVICE STATION CORP. MOBIL 296 MCLEAN AVENUE YONKERS 10705- SCARSDALE FUEL & FOOD CORP. SHELL 1000 CENTRAL PARK AVE. SCARSDALE 10583- Yes SHELL CROTON FALLS GAS MART INC 590 RT 22, HARDSCRABBLE RD CROTON-FALLS 10519- Yes SHELL GUNKS HOLDING CORP 361 BRADHURST AVENUE HAWTHORNE 10532- SMOKE DEPOT OF QIU SMOKE DEPOT OF QIU INC. 404 CENTRAL AVENUE GREENBURGH 10530- Yes SMOKE HOUSE 88 SMOKE HOUSE IIN INC. 260 SAW MILL RIVER RD. ELMSFORD 10523- Yes SOUTH ST. MARKET & DELI MEDYEN ALI AL-JAHIYM 900 SOUTH STREET PEEKSKILL 10566- Yes STEINMANN ENTERPRISES INC. 2712 GOMER STREET YORKTOWN HEIGHTS 10598- Yes STOP & GO DELI STOP & GO FRIEND CORP 730 SOUTH STREET PEEKSKILL 10566- Yes SWEET CANDY AND TOBACCO CORP. 381 MAIN STREET NEW ROCHELLE 10801- Yes TARRYTOWN SNACK MART INC. BP 440 BROADWAY TARRYTOWN 10591- Yes THE GLASS ROOM ROB BURNS INC. 11 CHURCH STREET NEW ROCHELLE 10801- Yes TOBACCO KING OF KE TOBACCO KING OF KE INC 2085 MAIN STREET CORTLANDT MANOR 10567- TOP BROTHERS DELI & GROCERY 397 3RD STREET MT. VERNON 10553- Yes TOSTADAS QUITIPAN TOSTADAS QUITIPAN INC. 241 UNION AVENUE NEW ROCHELLE 10801- TRIANGLE CONVENIENCE TRIANGLE CONVENIENCE CORP 2 MAIN STREET PORT CHESTER 10573- Yes ULITMATE FUEL PARMOD FOOD MART INC. 60 ELM STREET YONKERS 10701- Yes VALENTINE'S GOURNMET DELI CORP. 466 RIVERDALE AVENUE YONKERS 10705- Yes VALUE PLUS PHARMACY VALUE DISCOUNT STORE 485 TUCKAHOE ROAD YONKERS 10703- Yes WALGREEN PHARMACY # 15104 WALGREEN EASTERN CO. INC. 1333 BOSTON POST RD MAMARONECK 10543- Yes WALGREEN PHARMACY # 2122 WALGREEN EASTERN CO. INC. 1230 NEPPERHAN AVE. YONKERS 10703- Yes

Page 25 of 26 Penalized Tobacco Retailers and Vendors 04/01/2015 - 03/31/2016 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid WAVE WAVE 452 NORTH AVENUE NEW ROCHELLE 10801- Yes WHITE PLAINS VAPOR 210 MAMARONECK AVENUE WHITE PLAINS 10601- Yes YONKERS GOURMET DELI CORP. 171 BROADWAY YONKERS 10701- Yes YONKERS MINI MARKET INC. 471 BROADWAY YONKERS 10705- Yes WYOMING 7-ELEVEN #35103H 91 MARKET STREET ATTICA 14011- Yes YATES MORGAN'S GROCERY STORE 100 HAMILTON ST. PENN YAN 14527- Yes

Page 26 of 26 Appendix 3 Youth Risk Behavior Survey (YRBS) Comparison New York State Results for 2015, 2013, 2011 and 2009

Tobacco Use

New York State 2015 New York State 2013 New York State 2011 New York State 2009

Total % of Grade Grade Grade Total % of Total % of Total % of Male Female Grade 9 Male Female Grade 9 Grade 10 Grade 11 Grade 12 Male Female Grade 9 Grade 10 Grade 11 Grade 12 Male Female Grade 9 Grade 10 Grade 11 Grade 12 Behavioral Category Students 10 11 12 Students Students Students

Tried cigarette smoking, even one or 27.6 28.4 26.7 21 25.3 28.9 35 5 30.9 31.7 30 9 24.1 26.7 33 2 40.4 33.5 34.3 32.7 26.4 30.9 36.9 39.9 37.2 39 35 29 35.3 39.3 46.8 two puffs

Under 13 when smoked whole first NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 8 2 9.6 6.7 10.3 7.5 7.5 7.2 cigarette first time

Currently used tobacco (current cigarette use, current smokeless 16.8 20.6 12.2 12 14.4 16.7 23.1 16.4 20 12.6 11.8 13.6 19.1 21.8 NA NA NA NA NA NA NA NA NA NA NA NA NA NA tobacco use or current cigar use)

Smoked cigarettes on one or more 8 8 10 7.2 6.3 7.2 8 13.4 10.6 11.7 9.5 7.4 9.4 11 5 14.6 12.5 13.2 11.8 9.3 10.8 13.2 16.2 14.8 16 2 12.7 11.4 12.8 15.9 19.3 days (past 30 days)

Smoked cigarettes on 20 or more of 2 9 3.5 2.3 1.3 2.2 3.7 4.5 NA NA NA NA NA NA NA 5.5 6.7 4.3 3.3 4 6.5 7.3 5 8 6.7 4 3 4.4 5 6.2 7.3 the past 30 days

Smoked 10 or more cigarettes per 11.6 15.2 7.2 9.4 13.4 9 9 10 15.7 18.8 11 8 21.1 8 8 15.4 14.6 16.3 18.9 13.3 17.3 8.5 13 19.2 13.3 16.4 6 9 23.9 7.2 9 14.3 day on days smoked (past 30 days)

Smoked cigarettes on school property NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 6 5 7 2 5 3 5.9 5.4 7.4 7.2 on one or more days (past 30 days)

Ever smoked regularly, one or more NA NA NA NA NA NA NA 7.9 8 9 6.8 4.5 6 9.4 11.7 NA NA NA NA NA NA NA 9 9.7 7.6 6.8 7.4 10.5 11.3 cigarettes per day for 30 days

Current smokers who tried to quit NA NA NA NA NA NA NA NA NA NA NA NA NA NA 7.9 8.5 7.4 5.1 8.4 8.8 10.1 38.8 35 8 43.2 46.8 36.9 39 35.9 smoking during the last 12 months

Used chewing tobacco or snuff on 6.7 9.5 3.3 5 6.8 6 3 7.8 7 11.2 2.4 6.8 5 5 7 7.9 7.3 1.1 3.4 7.3 6.5 5.2 8.1 7 5 12 2 2 2 6.3 6.2 8.4 8.4 one or more days (past 30 days)

Smoked cigars, cigarillos or little cigars, one or more days 10.2 13.4 6.6 6.2 9.1 9.6 15.6 12.2 16 8.1 9.1 9 13 5 17.1 NA NA NA NA NA NA NA 12.7 18.4 6 5 10.7 9.5 11.4 19.6 (past 30 days) Currently use tobacco (current cigarette, smokeless tobacco, cigar, or electronic vapor product use on at 28.8 30.1 26.9 22.5 29.1 27.2 35.7 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA least 1 day during the 30 days before the survey) Currently smoked cigarettes daily ( on all 30 days during the 30 days before 1.8 2.4 1.2 0 8 1.4 2.4 2.5 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA the survey) Currently use electronic vapor products (including e-cigarettes, e- cigars, e-pens,vape pipes, vaping 21.7 21.4 21.6 16 9 24 2 20.4 24.9 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA pens, e-hookahs,and hookah pens on at least 1 day during the 30 days before the survey) Appendix 4

2014 New York State Youth Tobacco Survey New York State Middle and High School Students – Ever and Current Use of Tobacco Products

Cigarettes Cigars Smokeless Tobacco ENDS Hookah

% ±C.I.* % ±C.I.* % ±C.I.* % ±C.I.* % ±C.I.* Middle School

Ever Use 5.4 1.5 2.1 0.6 2.3 0.8 6.9 (5.2-8.6) 4.4 1.5

Current Use 1.1 0.5 0.7 0.3 0.9 0.5 3.2 (2.2-4.2) 2.1 0.9 High School

Ever Use 22.9 4.3 13.0 2.0 9.2 2.6 21.6 (19.0-24.1) 15.3 1.8 Current Use 7.3 1.8 5.5 0.8 3.6 1.2 10.5 (8.7-12.3) 6.2 1.2

Note: * 95% Confidence Interval

ENDS (Electronic Nicotine Delivery System) also called electronic cigarettes are battery powered devices that heat a solution of liquid nicotine and other chemicals creating an emission which is inhaled by the user.

Hookah - a single or multi-stemmed water pipe for smoking. Appendix 5 Allocation of Tobacco Enforcement Program Funding April 1, 2015 - March 31, 2016

COUNTY GRANT Bronx Albany $93,694 Kings Allegany $30,854 New York City New York $1,991,262 Broome $64,559 Queens Cattaraugus $30,473 Richmond Cayuga $33,330 District Offices $617,031 Chautauqua $43,993 Canton St. Lawrence Chemung $37,138 Geneva Ontario Clinton $40,756 Wayne Columbia $38,090 Yates Cortland $29,140 Glens Falls Saratoga Dutchess $86,458 Warren Erie $200,711 Washington Genesee $30,664 Herkimer Chenango Livingston $32,758 Fulton Madison $29,902 Herkimer Monroe $152,154 Montgomery Nassau $296,304 Hornell Schuyler Niagara $58,275 Steuben Oneida $67,225 Monticello Sullivan Onondaga $106,833 Oneonta Delaware Orange $96,740 Greene Orleans $25,903 Otsego Oswego $42,089 Saranac Lake Essex Putnam $41,518 Franklin Rensselaer $56,942 Hamilton Rockland $70,843 Watertown Jefferson Schenectady $59,037 Lewis Schoharie $25,712 Total $5,267,008 Seneca $26,855 Suffolk $324,486 Tioga $27,807 Tompkins $33,710 Ulster $63,607 Westchester $232,892 Wyoming $27,263 Subtotal $2,658,715 Appendix 6 New York Fire Reporting System Tobacco-Related Fire Statistics January 1, 2015 - December 31, 2015

Number of Number of Number of Number of Population Number of County Civilian Civilian Firefighter Firefighter (2010) Fires Injuries Deaths Injuries Deaths Statewide Totals 19,161,642 1,104 22 29 5 0

Albany 304,204 78 Allegany 48,946 0 Broome 200,600 14 Cattaraugus 80,317 7 Cayuga 80,026 7 Chautauqua 134,905 8 Chemung 88,830 7 Chenango 50,477 2 Clinton 82,128 6 1 Columbia 63,096 3 Cortland 49,336 2 Delaware 47,980 5 2 Dutchess 297,488 16 2 Erie 919,040 66 1 Essex 39,370 2 Franklin 51,599 2 Fulton 55,531 3 1 Genesee 60,079 5 Greene 49,221 1 Hamilton 4,836 0 Herkimer 64,519 1 Jefferson 116,229 8 1 Lewis 27,087 0 Livingston 65,393 7 Madison 73,442 3 Monroe 744,344 64 2 Montgomery 50,219 2 Nassau 1,339,532 16 1 4 1 New York City 8,175,133 223 9 17 1 Niagara 9 9 1 Oneida 234,878 17 1 1 Onondaga 467,026 32 Ontario 107,931 6 2 2 1 Orange 372,813 220 Orleans 42,883 0 Oswego 122,109 9 Appendix 6 New York Fire Reporting System Tobacco-Related Fire Statistics January 1, 2015 - December 31, 2015

Number of Number of Number of Number of Population Number of County Civilian Civilian Firefighter Firefighter (2010) Fires Injuries Deaths Injuries Deaths Statewide Totals 19,161,642 1,104 22 29 5 0 Otsego 62,259 3 Putnam 99,710 6 Rensselaer 159,429 19 1 Rockland 311,687 51 St Lawrence 111,944 8 Saratoga 219,607 16 1 Schenectady 154,727 22 1 Schoharie 32,749 1 Schuyler 18,343 1 Seneca 35,251 3 Steuben 98,990 6 Suffolk 1,493,350 20 Sullivan 77,547 3 1 Tioga 51,125 0 Tompkins 101,564 4 Ulster 182,493 20 Warren 65,707 15 Washington 63,216 1 Wayne 93,772 4 Westchester 949,113 48 1 Wyoming 42,155 1 Yates 25,348 1 State of New York Andrew M. Cuomo, Governor

Department of Health Howard A. Zucker, M.D., J.D., Commissioner of Health