Orig Decisions Report Business Address Business County Complaint Violation Number Date Violation Occurred Violation Status Subject Date Comments Acknowledgement Received Date Commission/ALJ Name Account: Account Name: 168 KTV & LOUNGE, INC. (2 records)

Business ID: 245122 (2 records)

Business DBA: 168 KTV & BISTRO (2 records)

32415 John R Rd, , Madison Heights, MI 48071- OAKLAND CV-506104 9/13/2019 Decision Issued VIOL 9/13/2019 1) The licensee failed to make required records 11/22/2019 Clemente 4726 available for inspection; 2) Failed to maintain accurate records of alcoholic liquor purchases and sales : (LCC, Inv. Lindsay Moore, Sup. Jason Cato) 32415 John R Rd, , Madison Heights, MI 48071- OAKLAND CV-506104 9/13/2019 Decision Issued DEC 3/24/2020 Therefore, the Commissioner Orders a penalty 11/22/2019 Clemente 4726 fine of $150 for each charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of fifteen (15) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $300 is not paid within forty-five (45) days from the mailing date of this Order. This Commissioner reminds the subject licensee to maintain all business records and warns that not doing so will result in further violations with the MLCC and may result in more severe penalties.

Account: Account Name: 18TH AMENDMENT, LLC (1 record)

Business ID: 241975 (1 record)

Business DBA: 18TH AMENDMENT SPIRITS CO. (1 record)

350 W Western Ave, , Muskegon, MI 49440- MUSKEGON CV-504010 9/27/2018 Decision Issued DEC 2/6/2020 Therefore, the Commissioner Orders a penalty 10/8/2019 Clemente 1146 fine of $100 for each charge in this matter, for a total fine of $200. The Commissioner further Orders that the Licensee serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $200 is not paid within forty-five (45) days from the mailing date of this Order.

The Commissioner also Orders the MLCC Enforcement Division to dispose of any gambling devices, gambling proceeds and/or evidence seized during the course of this investigation in accordance with law. Account: Account Name: 1956 S. INDUSTRIAL, INC. (1 record)

Business ID: 9468 (1 record)

Business DBA: STADIUM DELI (1 record) 1956 S Industrial Hwy, , Ann Arbor, MI 48104- WASHTENAW CV-505633 6/7/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 12/19/2019 Clemente 4625 fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: 7-ELEVEN, INC. (A TEXAS CORPORATION) (2 records)

Business ID: 0262863 (1 record)

Business DBA: - (1 record)

128 Munson Ave, , Traverse City, MI 49686- GR TRAVERSE CV-504390 - Decision Issued DEC 3/18/2020 THEREFORE, this matter is hereby DISMISSED, - - 3038 with prejudice. Business ID: 0263150 (1 record)

Business DBA: - (1 record)

650 N Ripley Blvd, , Alpena, MI 49707-3019 ALPENA CV-504395 - Decision Issued DEC 3/18/2020 THEREFORE, this matter is hereby DISMISSED, - - WITH PREJUDICE Account: Account Name: 7-ELEVEN, INC. (A TEXAS CORPORATION) & KIEVIT, JEROME (1 record)

Business ID: 232713 (1 record)

Business DBA: 7-ELEVEN #36918-A (1 record)

134 N Center Ave, , Gaylord, MI 49735-1465 OTSEGO CV-504399 - Decision Issued DEC 3/18/2020 THEREFORE, this matter is hereby DISMISSED, - - with prejudice. Account: Account Name: A.S. CONVENIENCE STORES #1, INC. (2 records)

Business ID: 264492 (2 records)

Business DBA: SPARTY LIQUOR #1 (2 records)

314 S Clippert St, , Lansing, MI 48912-4606 INGHAM CV-506992 1/23/2020 Decision Issued VIOL 1/23/2020 Dishonored Payment: Non-Sufficient Funds 3/19/2020 Clemente ($11,642.20) **NSF PD 3/2/20** 314 S Clippert St, , Lansing, MI 48912-4606 INGHAM CV-506992 1/23/2020 Decision Issued DEC 4/20/2020 Therefore, the Commissioner Orders a penalty 3/19/2020 Clemente fine of $200 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: ALDI INC. (MICHIGAN) (2 records)

Business ID: 0259409 (2 records)

Business DBA: ALDI INC (2 records)

1760 E Sternberg Rd, , Muskegon, MI 49444- MUSKEGON CV-505992 10/3/2019 Decision Issued VIOL 10/3/2019 Sold or furnished alcoholic liquor to unnamed 12/10/2019 Jacobsen 9704 minor decoy GR-396, (20), date of birth January 14, 1999, who was less than twenty-one (21) years old : (LCC Inv. Chaney/Clerk Amber Marie Webster/ID Not Checked) 1760 E Sternberg Rd, , Muskegon, MI 49444- MUSKEGON CV-505992 10/3/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a penalty 12/10/2019 Jacobsen 9704 fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: AMA MOLTO HOSPITALITY LLC (2 records)

Business ID: 0259763 (2 records)

Business DBA: SHEWOLF PASTIFICIO & BAR (2 records)

442 Selden St, , Detroit, MI 48201-1724 WAYNE CV-505135 6/21/2019 Decision Issued VIOL 6/21/2019 Sold or furnished alcoholic beverages without - - fully complying with the provisions of the Michigan Liquor Control Code by failing to renew their liquor license : (LCC Inv. Abrou)

442 Selden St, , Detroit, MI 48201-1724 WAYNE CV-505135 6/21/2019 Decision Issued DEC 3/4/2020 This ALJ, therefore, Orders a fine of $50. - - Further, this ALJ Orders that a suspension of three (3) continuous days shall be imposed, with this suspension to run consecutively and not concurrently with any other suspension Ordered by the Commission, if the total fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: AMERICAN GAS & OIL, INC. (2 records)

Business ID: 163855 (2 records)

Business DBA: D AVENUE CITGO (2 records)

5500 W D Ave, , Kalamazoo, MI 49009-5000 KALAMAZOO CV-506247 10/18/2019 Decision Issued VIOL 10/18/2019 Sold or furnished alcoholic liquor to unnamed 1/20/2020 Jacobsen minor decoy GR-428, (20), date of birth September 24, 1999, who was less than twenty- one (21) years old : (LCC Inv. Haywood/Clerk Brandy Lee Morris/ID Checked)

5500 W D Ave, , Kalamazoo, MI 49009-5000 KALAMAZOO CV-506247 10/18/2019 Decision Issued DEC 4/20/2020 Therefore, the Commissioner Orders a penalty 1/20/2020 Jacobsen fine of $800 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of forty (40) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: AMERICAN MULTI-CINEMA, INC. (A MISSOURI CORPORATION) (2 records)

Business ID: 250192 (2 records)

Business DBA: AMC PORTAGE STREET 10 (2 records) 180 Portage St, , Kalamazoo, MI 49007-4802 KALAMAZOO CV-506316 10/18/2019 Decision Issued VIOL 10/18/2019 Sold or furnished alcoholic liquor to unnamed 1/15/2020 Jacobsen minor decoy GR-429, date of birth April 6, 2000, (19) who was less than twenty-one (21) years old : (LCC, Inv. Amanda Nye/Clerk Aspen Jaxson/ID checked)

180 Portage St, , Kalamazoo, MI 49007-4802 KALAMAZOO CV-506316 10/18/2019 Decision Issued DEC 4/10/2020 Therefore, the Commissioner Orders a penalty 1/15/2020 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of 25 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order. 801-2

Account: Account Name: AUSTIN MARKET, INC. (2 records)

Business ID: 241664 (2 records)

Business DBA: AUSTIN MARKET (2 records)

16810-,16814 Joy Rd, , Detroit, MI 48228-1922 WAYNE CV-505686 6/20/2019 Decision Issued VIOL 6/20/2019 1) Sold or furnished alcoholic liquor to 11/26/2019 Jacobsen unnamed minor X-380, (20), date of birth March 1, 1999 who was less than twenty-one (21) years old; 2) Sold or furnished alcoholic liquor to unnamed minor X-375, (18), date of birth November 21, 2000 who was less than twenty-one (21) years old; 3) Mohamad Yousif Sami, employee of the licensee, engaged in an illegal occupation or illegal act upon the licensed premises, specifically: No City of Detroit business license : (LCC Inv Drake and DPD Vice, Sgt Roberson, and Ofcs Anthony and Vaughan/Clerks Tahir-Razak Kadhum Ataldla and Mujeeb Abdulrahman Alwazeer/ID's not checked)

16810-,16814 Joy Rd, , Detroit, MI 48228-1922 WAYNE CV-505686 6/20/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a penalty 11/26/2019 Jacobsen fine of $400 each for Charge Nos. 1 and 2; and $200 for Charge No. 3, for a total fine of $1,000 in this matter. The Commissioner further Orders the Licensee to serve a suspension of fifty (50) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $1,000 is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: BARN BREWERS, LLC (1 record)

Business ID: 239262 (1 record)

Business DBA: - (1 record) 114 N Main St, , Lawton, MI 49065-8634 VAN BUREN CV-504627 5/3/2019 Decision Issued DEC 3/5/2020 Therefore, the Commissioner Orders a penalty 11/13/2019 Clemente fine of $50 for each charge, for a total fine of $750 in this matter. The Commissioner further Orders the Licensee to serve a suspension of thirty-seven (37) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $750 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: BEN'S SUPERCENTER, INC. (2 records)

Business ID: 13526 (2 records)

Business DBA: - (2 records)

4436 Main St, , Brown City, MI 48416-9701 SANILAC CV-505801 8/24/2019 Decision Issued VIOL 8/24/2019 Sold or furnished alcoholic liquor to unnamed 1/22/2020 Clemente minor decoy X-374, (18), date of birth September 22, 2000, who was less than twenty- one (21) years old : (LCC Inv. Tripp/Clerk Stephanie Parent/ID Checked) 4436 Main St, , Brown City, MI 48416-9701 SANILAC CV-505801 8/24/2019 Decision Issued DEC 4/23/2020 Therefore, the Commissioner Orders a penalty 1/22/2020 Clemente fine of $700 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of thirty-five (35) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: BLARNEY CASTLE OIL CO. (2 records)

Business ID: 141177 (2 records)

Business DBA: EMPIRE E-Z MART (2 records)

9988 W Front St, , Empire, MI 49630-9417 LEELANAU CV-506090 10/11/2019 Decision Issued VIOL 10/11/2019 Sold or furnished alcoholic liquor to unnamed 2/4/2020 Clemente minor decoy GR-415, (19), date of birth March 18, 2000, who was less than twenty-one (21) years old : (LCC Inv. Ogden/Clerk Daniel Curtis Morgan/ID Checked)

9988 W Front St, , Empire, MI 49630-9417 LEELANAU CV-506090 10/11/2019 Decision Issued DEC 4/30/2020 Therefore, the Commissioner Orders a penalty 2/4/2020 Clemente fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: BLUE FRONT A2, LLC (1 record)

Business ID: 0259804 (1 record)

Business DBA: - (1 record) 701 Packard St, , Ann Arbor, MI 48104-3315 WASHTENAW CV-505596 6/8/2019 Decision Issued DEC 2/20/2020 Therefore, the Commissioner Orders a penalty 11/1/2019 Clemente fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: BLUE STAR CENTER ENTERPRISES, INC. (2 records)

Business ID: 0260838 (2 records)

Business DBA: LAKE VISTA SUPERVALU (2 records)

237 Center St, , Douglas, MI 49406-5132 ALLEGAN CV-506089 10/10/2019 Decision Issued VIOL 10/10/2019 Sold or furnished alcoholic liquor to unnamed 1/24/2020 Jacobsen minor decoy GR-396, (20) date of birth January 14, 1999, who was less than twenty-one (21) years old : (LCC Inv. Chaney/Clerk Beverly Ann Sandoval/ID Not Checked)

237 Center St, , Douglas, MI 49406-5132 ALLEGAN CV-506089 10/10/2019 Decision Issued DEC 4/20/2020 Therefore, the Commissioner Orders a penalty 1/24/2020 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: BOMBAY 2 RESTAURANT CORPORATION (1 record)

Business ID: 135729 (1 record)

Business DBA: BOMBAY CUISINE (1 record)

1420 Lake Dr SE, , Grand Rapids, MI 49506-1710 KENT CV-504911 5/29/2019 Decision Issued DEC 4/14/2020 Therefore, the Commissioner Orders a penalty 12/26/2019 Jacobsen fine of $50 for each charge, for a total fine of $400 in this matter. The Commissioner further Orders the Licensee to serve a suspension of 20 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order.

Account: Account Name: BOZEK MEAT MARKET INC. (1 record)

Business ID: 13791 (1 record)

Business DBA: BOZEK'S MEAT AND GROCERIES, INC. (1 record) 3317 Caniff St, , Hamtramck, MI 48212-3148 WAYNE CV-505178 4/2/2019 Decision Issued DEC 3/4/2020 As penalty, this ALJ Orders a fine of $300. In - - addition, this ALJ Orders a suspension of fifteen (15) continuous days imposed if the total fine of $300 is not paid within forty-five (45) calendar days from the date this Order is mailed. This suspension, if served, shall be served consecutively and not concurrently with any other suspensions Ordered by the MLCC for this Licensee. The Licensee agrees this Negotiated Settlement was a full and final disposition of this matter before the MLCC. The Licensee recognizes that, as to this complaint, there is no further right of administrative or judicial appeal, to either the MLCC or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties agree that there are no promises, stipulations, understandings or agreements other than those stated above as part of the official record. This document represents the final agreed settlement. N...

Account: Account Name: B RAJ FUEL LLC (2 records)

Business ID: 247667 (2 records)

Business DBA: - (2 records)

777 44th St SE, , Kentwood, MI 49548-7527 KENT CV-506244 11/12/2019 Decision Issued VIOL 11/12/2019 Failed, refused, or neglected to obey a written 3/6/2020 Clemente order of Commissioner Jacobsen, dated September 26, 2019, issued relative to the operation of the licensed establishment. : (LCC Inv. Dodson) 777 44th St SE, , Kentwood, MI 49548-7527 KENT CV-506244 11/12/2019 Decision Issued DEC 4/30/2020 Therefore, the Commissioner Orders a fine of 3/6/2020 Clemente $100.00 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing of this order.

Account: Account Name: BRASS INC. (2 records)

Business ID: 0261934 (2 records)

Business DBA: BP (2 records)

G-,6010 S Saginaw Rd, , Grand Blanc, MI 48439- GENESEE CV-506861 1/20/2020 Decision Issued VIOL 1/20/2020 Dishonored Payment: Non-Sufficient Funds 2/25/2020 Clemente 8103 ($389.78) ***NSF EFT PD 2-20-20*** G-,6010 S Saginaw Rd, , Grand Blanc, MI 48439- GENESEE CV-506861 1/20/2020 Decision Issued DEC 4/30/2020 Therefore, the Commissioner Orders a penalty 2/25/2020 Clemente 8103 fine of $50 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of three (3) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. Account: Account Name: C & S LIQUOR, INC. (2 records)

Business ID: 228595 (2 records)

Business DBA: 8 MILE LIQUOR SHOP (2 records)

17317-,17321 W 8 Mile Rd, , Detroit, MI 48235- WAYNE CV-506528 12/2/2019 Decision Issued VIOL 12/2/2019 Dishonored Payment: Non-Sufficient Funds 1/28/2020 Jacobsen 2141 ($1419.60) ***NSF pd 1-9-20*** 17317-,17321 W 8 Mile Rd, , Detroit, MI 48235- WAYNE CV-506528 12/2/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 1/28/2020 Jacobsen 2141 fine of $300 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of 15 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order.

Account: Account Name: CALIFORNIA PIZZA KITCHEN, INC. (A DELAWARE CORPORATION) (2 records)

Business ID: 157680 (2 records)

Business DBA: CALIFORNIA PIZZA KITCHEN (2 records)

Laurel Park Place Shopping Center,37546 6 Mile WAYNE CV-505356 7/17/2019 Decision Issued VIOL 7/17/2019 Sold or furnished alcoholic liquor to Decoy 19- 12/3/2019 Jacobsen Rd, , Livonia, MI 48152-3923 01, date of birth September 10, 1999, (19) who was less than twenty-one (21) years old : (Livonia PD, Ofc. McCulley/Clerk Logan Antczak/ID checked) Laurel Park Place Shopping Center,37546 6 Mile WAYNE CV-505356 7/17/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a penalty 12/3/2019 Jacobsen Rd, , Livonia, MI 48152-3923 fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: CAMBRIDGE HOSPITALITY INC. (1 record)

Business ID: 0260165 (1 record)

Business DBA: - (1 record)

1300 Cinema Way, , Benton Harbor, MI 49022- BERRIEN CV-506976 3/13/2019 Decision Issued DEC 4/10/2020 Therefore, the Commissioner Orders a fine of 3/9/2020 Jacobsen 2319 $100.00 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing of this order.

Account: Account Name: CENTURY LANES, INC. (2 records)

Business ID: 160149 (2 records)

Business DBA: CENTURY LANES (2 records) 478 E 16th St, , Holland, MI 49423-3793 OTTAWA CV-506232 10/30/2019 Decision Issued VIOL 10/30/2019 1) Kept for sale, unregistered Blonde Ale beer; 1/13/2020 Jacobsen 2) Kept for sale, unregistered Stout beer; 3) Kept for sale, unregistered Red Ale beer; 4) Kept for sale, unregistered Cream Ale beer; 5) Kept for sale, unregistered Lager beer : (LCC, Inv. Tom Schmidt) 478 E 16th St, , Holland, MI 49423-3793 OTTAWA CV-506232 10/30/2019 Decision Issued DEC 4/14/2020 Therefore, the Commissioner Orders a penalty 1/13/2020 Jacobsen fine of $50 for each charge, for a total fine of $250 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of 13 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order.

Account: Account Name: COLOSKY'S MARKET L.L.C. (1 record)

Business ID: 241030 (1 record)

Business DBA: COLOSKY'S MARKET LLC (1 record)

3026 W Saginaw Rd, , Vassar, MI 48768-9536 TUSCOLA CV-504863 6/4/2019 Decision Issued DEC 2/20/2020 Therefore, the Commissioner Orders a penalty 11/7/2019 Clemente fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: C-STORES INC. (2 records)

Business ID: 17817 (2 records)

Business DBA: NASHVILLE C-STORE (2 records)

416 N Main St, , Nashville, MI 49073-8779 BARRY CV-506253 11/2/2019 Decision Issued VIOL 11/2/2019 Sold or furnished alcoholic liquor to unnamed 1/21/2020 Clemente minor decoy GR-396, (20), date of birth January 14, 1999, who was less than twenty-one (21) years old : (LCC Inv. Dodson/Clerk Casey Marie Green/ID Checked)

416 N Main St, , Nashville, MI 49073-8779 BARRY CV-506253 11/2/2019 Decision Issued DEC 4/14/2020 Therefore, the Commissioner Orders a penalty 1/21/2020 Clemente fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801-2

Account: Account Name: DAVE & BUSTERS, INC. (A MISSOURI CORPORATION) (1 record)

Business ID: 236973 (1 record)

Business DBA: DAVE & BUSTER'S (1 record) 3660 28th St SE, , Kentwood, MI 49512 KENT CV-504691 5/2/2019 Decision Issued DEC 3/18/2020 . . .(4) The Licensee is hereby Ordered to pay the 9/24/2019 STIP-Commissioner Clemente-AAG Hall sanction of a fine of $500 for the one acknowledged charge, cited above, as penalty; (5) The Licensee violated MCL 436.1801(2), as cited in the complaint in this matter; (6) The Commissioner further Orders a suspension of twenty-five (25) continuous days if the total fine of $500 is not paid within forty-five (45) days from the mailing date of this Order. This suspension, if served, shall run consecutively and not concurrently with any other suspension ordered by the Commission for this Licensee; (7) The Licensee agrees that this Negotiated Settlement was a full and final disposition of this matter before the Commission. The Licensee recognizes that, as to this complaint, there is no further right of administrative or judicial appeal, to either the Commission or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties ...

Account: Account Name: DILLON & AVANTI, INC. (10 records)

Business ID: 217462 (10 records)

Business DBA: TOM & JERRY'S LIQUOR STORE (10 records)

2013 Water St, , Port Huron, MI 48060-2540 ST CLAIR CV-506441 11/20/2019 Decision Issued VIOL 11/20/2019 Dishonored Payment: Non-Sufficient Funds 1/10/2020 Jacobsen ($655.44) ***NSF pd 12-12-19*** 2013 Water St, , Port Huron, MI 48060-2540 ST CLAIR CV-506479 11/24/2019 Decision Issued VIOL 11/24/2019 Dishonored Payment: Non-Sufficient Funds 1/10/2020 Jacobsen ($5011.28) ***NSF pd 12-16-19*** 2013 Water St, , Port Huron, MI 48060-2540 ST CLAIR CV-506656 12/11/2019 Decision Issued VIOL 12/11/2019 Dishonored Payment: Non-Sufficient Funds 2/7/2020 Jacobsen ($747.45) ***NSF pd 1-10-20*** 2013 Water St, , Port Huron, MI 48060-2540 ST CLAIR CV-506693 12/24/2019 Decision Issued VIOL 12/24/2019 Dishonored Payment: Non-Sufficient Funds 2/7/2020 Jacobsen ($1143.55) ***NSF pd 1-10-20*** 2013 Water St, , Port Huron, MI 48060-2540 ST CLAIR CV-506811 1/8/2020 Decision Issued VIOL 1/8/2020 Dishonored Payment: Non-Sufficient Funds 3/2/2020 Jacobsen ($840.95) ***NSF pd 1-30-20*** 2013 Water St, , Port Huron, MI 48060-2540 ST CLAIR CV-506811 1/8/2020 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 3/2/2020 Jacobsen fine of $300 for each charge cited above, for a total fine of $1,500. Further, the Commissioner Orders the Licensee to serve a suspension of forty-five (45) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $1,500 is not paid within forty-five (45) days from the mailing date of this Order. Further, as required in Administrative Rule 436.1059(3), the Commissioner Orders that the Licensee at the above-noted location pay for purchases of alcoholic liquor from the Commission by certified check, cashier's check or money order for a period of thirty (30) months beginning on May 30, 2020, at the end of the current cash period. 2013 Water St, , Port Huron, MI 48060-2540 ST CLAIR CV-506479 11/24/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 1/10/2020 Jacobsen fine of $300 for each charge cited above, for a total fine of $1,500. Further, the Commissioner Orders the Licensee to serve a suspension of forty-five (45) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $1,500 is not paid within forty-five (45) days from the mailing date of this Order. Further, as required in Administrative Rule 436.1059(3), the Commissioner Orders that the Licensee at the above-noted location pay for purchases of alcoholic liquor from the Commission by certified check, cashier's check or money order for a period of thirty (30) months beginning on May 30, 2020, at the end of the current cash period.

2013 Water St, , Port Huron, MI 48060-2540 ST CLAIR CV-506441 11/20/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 1/10/2020 Jacobsen fine of $300 for each charge cited above, for a total fine of $1,500. Further, the Commissioner Orders the Licensee to serve a suspension of forty-five (45) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $1,500 is not paid within forty-five (45) days from the mailing date of this Order. Further, as required in Administrative Rule 436.1059(3), the Commissioner Orders that the Licensee at the above-noted location pay for purchases of alcoholic liquor from the Commission by certified check, cashier's check or money order for a period of thirty (30) months beginning on May 30, 2020, at the end of the current cash period.

2013 Water St, , Port Huron, MI 48060-2540 ST CLAIR CV-506693 12/24/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 2/7/2020 Jacobsen fine of $300 for each charge cited above, for a total fine of $1,500. Further, the Commissioner Orders the Licensee to serve a suspension of forty-five (45) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $1,500 is not paid within forty-five (45) days from the mailing date of this Order. Further, as required in Administrative Rule 436.1059(3), the Commissioner Orders that the Licensee at the above-noted location pay for purchases of alcoholic liquor from the Commission by certified check, cashier's check or money order for a period of thirty (30) months beginning on May 30, 2020, at the end of the current cash period. 2013 Water St, , Port Huron, MI 48060-2540 ST CLAIR CV-506656 12/11/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 2/7/2020 Jacobsen fine of $300 for each charge cited above, for a total fine of $1,500. Further, the Commissioner Orders the Licensee to serve a suspension of forty-five (45) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $1,500 is not paid within forty-five (45) days from the mailing date of this Order. Further, as required in Administrative Rule 436.1059(3), the Commissioner Orders that the Licensee at the above-noted location pay for purchases of alcoholic liquor from the Commission by certified check, cashier's check or money order for a period of thirty (30) months beginning on May 30, 2020, at the end of the current cash period.

Account: Account Name: DOCKSIDE M22 LLC (6 records)

Business ID: 236705 (6 records)

Business DBA: - (6 records)

721 West Blue Star Dr, , Traverse City, MI 49685- GR TRAVERSE CV-506582 12/4/2019 Decision Issued VIOL 12/4/2019 Dishonored Payment: Non-Sufficient Funds 2/6/2020 Jacobsen 8778 ($434.75) **NSF PD 1/9/20** 721 West Blue Star Dr, , Traverse City, MI 49685- GR TRAVERSE CV-506475 11/27/2019 Decision Issued VIOL 11/27/2019 Dishonored Payment: Non-Sufficient Funds 1/8/2020 Jacobsen 8778 ($778.59) ***NSF EFT paid 12-17-19*** 721 West Blue Star Dr, , Traverse City, MI 49685- GR TRAVERSE CV-506581 12/3/2019 Decision Issued VIOL 12/3/2019 Dishonored Payment: Non-Sufficient Funds 2/6/2020 Jacobsen 8778 ($1975.57) **NSF PD 1/9/20** 721 West Blue Star Dr, , Traverse City, MI 49685- GR TRAVERSE CV-506581 12/3/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 2/6/2020 Jacobsen 8778 fine of $50 for each charge cited above, for a total fine of $150. Further, the Commissioner Orders the Licensee to serve a suspension of seven (7) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $150 is not paid within forty-five (45) days from the mailing date of this Order.

721 West Blue Star Dr, , Traverse City, MI 49685- GR TRAVERSE CV-506582 12/4/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 2/6/2020 Jacobsen 8778 fine of $50 for each charge cited above, for a total fine of $150. Further, the Commissioner Orders the Licensee to serve a suspension of seven (7) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $150 is not paid within forty-five (45) days from the mailing date of this Order.

721 West Blue Star Dr, , Traverse City, MI 49685- GR TRAVERSE CV-506475 11/27/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 1/8/2020 Jacobsen 8778 fine of $50 for each charge cited above, for a total fine of $150. Further, the Commissioner Orders the Licensee to serve a suspension of seven (7) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $150 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: DONG YU CHINA MARKET, INC. (2 records) Business ID: 141519 (2 records)

Business DBA: WAY 1 SUPERMARKET (2 records)

2789 Plymouth Rd, , Ann Arbor, MI 48105-2427 WASHTENAW CV-506130 10/20/2019 Decision Issued VIOL 10/20/2019 1) Sold or furnished alcoholic liquor to Lindsay 11/21/2019 Jacobsen Moore, on Sunday without a Sunday sales permit (AM); 2) Failed to keep a license, issued by the Michigan Liquor Control Commission, signed, framed under transparent material, and/or failed to prominently display the license in the licensed premises; 3) Failed to keep a permit, issued by the Michigan Liquor Control Commission, framed under transparent material, and/or failed to prominently display the permit adjacent to the liquor license in the licensed premises : (LCC Invs Moore and Evans)

2789 Plymouth Rd, , Ann Arbor, MI 48105-2427 WASHTENAW CV-506130 10/20/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a penalty 11/21/2019 Jacobsen fine of $200 for Charge No. 1 and $100 each for Charge Nos. 2 and 3, in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty (20) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $400 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: EID ENTERPRISES, INC. (3 records)

Business ID: 247476 (3 records)

Business DBA: Super Mobil (3 records)

5995 Highland Rd, , Waterford, MI 48327 OAKLAND CV-505824 8/22/2019 Decision Issued VIOL 8/22/2019 Sold or furnished alcoholic liquor to unnamed 11/27/2019 Clemente minor X-384, (19), date of birth December 7, 1999, who was less than twenty-one (21) years old : (LCC Inv. Moore/Clerk Tirke Alasadi/ID checked) 5995 Highland Rd, , Waterford, MI 48327 OAKLAND CV-505444 5/9/2019 Decision Issued DEC 2/25/2020 Therefore, the Commissioner Orders a penalty 11/13/2019 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

5995 Highland Rd, , Waterford, MI 48327 OAKLAND CV-505824 8/22/2019 Decision Issued DEC 3/17/2020 Therefore, the Commissioner Orders a penalty 11/27/2019 Clemente fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2) Account: Account Name: FAMILY DOLLAR STORES OF MICHIGAN, LLC (A VIRGINIA LIMITED LIABILITY COMPANY) (1 record)

Business ID: 248263 (1 record)

Business DBA: - (1 record)

109 44th St SW, , Wyoming, MI 49548-4103 KENT CV-505004 6/13/2019 Decision Issued DEC 11/4/2019 As penalty, the Commissioner Orders a total - - fine of $600 in this matter. Further, the Commissioner Orders that a suspension of thirty (30) continuous days shall be imposed, with this suspension to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2), 15(d)

Account: Account Name: FAMILY FARE, LLC (2 records)

Business ID: 141955 (2 records)

Business DBA: FAMILY FARE SUPERMARKETS #408 (2 records)

565 S State St, , Sparta, MI 49345-1568 KENT CV-506092 10/5/2019 Decision Issued VIOL 10/5/2019 Sold or furnished alcoholic liquor to unnamed 1/27/2020 Clemente minor decoy GR-396, ((20), date of birth January 14, 1999, who was less than twenty- one (21) years old : (LCC Inv. Nye/Clerk Daryl Scott Dluge/ID Checked) 565 S State St, , Sparta, MI 49345-1568 KENT CV-506092 10/5/2019 Decision Issued DEC 4/30/2020 Therefore, the Commissioner Orders a penalty 1/27/2020 Clemente fine of $400 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty (20) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: FARMHAUS CIDER CO. (1 record)

Business ID: 237509 (1 record)

Business DBA: - (1 record)

5025 Stanton St, , Hudsonville, MI 49426-9716 OTTAWA CV-504626 4/6/2018 Decision Issued DEC 2/27/2020 Therefore, the Commissioner Orders a penalty 11/12/2019 Jacobsen fine of $150 for each charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of fifteen (15) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $300 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: FORWARD ENTERPRISES, INC. (1 record)

Business ID: 157636 (1 record)

Business DBA: FORWARD (1 record) 1025 W Main St, , Gaylord, MI 49735-7421 OTSEGO CV-505222 4/7/2019 Decision Issued DEC 2/25/2020 Therefore, the Commissioner Orders a penalty 11/13/2019 Jacobsen fine of $300 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of fifteen (15) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: FRATERNAL ORDER OF EAGLES, AERIE NO. 2371 (2 records)

Business ID: 160183 (2 records)

Business DBA: FRATERNAL ORDER OF EAGLES, AERIE NO. 2371 (2 records)

2570 W Beecher Rd, , Adrian, MI 49221-9769 LENAWEE CV-506461 11/22/2019 Decision Issued VIOL 11/22/2019 Sold alcoholic liquor to Anne Flynn-Sloat, who 2/19/2020 Jacobsen was not a bona fide member of the club. : (LCC Inv. Flynn-Sloat) 2570 W Beecher Rd, , Adrian, MI 49221-9769 LENAWEE CV-506461 11/22/2019 Decision Issued DEC 5/7/2020 Therefore, the Commissioner Orders a penalty 2/19/2020 Jacobsen fine of $100 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: G & D MARKET, INC. (2 records)

Business ID: 232208 (2 records)

Business DBA: WILLIAMS LAKE MARKET (2 records)

6919 Williams Lake Rd, , Waterford, MI 48329- OAKLAND CV-505716 8/8/2019 Decision Issued VIOL 8/8/2019 Sold or furnished alcoholic liquor to CI 1005, 11/5/2019 Jacobsen 2872 (18), date of birth November 20, 2000, who was less than twenty-one (21) years old : (Waterford Twp PD, Lt. Sutherland and Det Novak/Clerk Wafer Hanna Shayota/ID Checked)

6919 Williams Lake Rd, , Waterford, MI 48329- OAKLAND CV-505716 8/8/2019 Decision Issued DEC 2/25/2020 Therefore, the Commissioner Orders a penalty 11/5/2019 Jacobsen 2872 fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: GHOST ISLAND BREWERY, L.L.C. (2 records)

Business ID: 0259548 (2 records)

Business DBA: Ghost Isle Brewery (2 records)

17684 US Highway 12, , New Buffalo, MI 49117- BERRIEN CV-505936 9/12/2019 Decision Issued VIOL 9/12/2019 Louis Sima, a member of the licensed Limited 1/23/2020 Jacobsen 9714 Liability Corporation, committed a crime involving the excessive use of alcoholic liquor, specifically: Operating with a High BAC : (LCC Inv.Schmidt) 17684 US Highway 12, , New Buffalo, MI 49117- BERRIEN CV-505936 9/12/2019 Decision Issued DEC 4/28/2020 Therefore, the Commissioner Orders a penalty 1/23/2020 Jacobsen 9714 fine of $300 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of fifteen (15) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: GRANDPA JACK'S CORPORATION (2 records)

Business ID: 0260341 (2 records)

Business DBA: COURTADE'S TRADING CENTER (2 records)

233 High Lake Rd, , Traverse City, MI 49696- GR TRAVERSE CV-506567 11/20/2019 Decision Issued VIOL 11/20/2019 Sold or furnished alcoholic liquor to John 3/31/2020 Jacobsen 9426 Ogden, between 2:00 a.m. and 7:00 a.m. : (LCC, Inv. John Ogden) 233 High Lake Rd, , Traverse City, MI 49696- GR TRAVERSE CV-506567 11/20/2019 Decision Issued DEC 5/5/2020 Therefore, the Commissioner Orders a penalty 3/31/2020 Jacobsen 9426 fine of $200 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $200 is not paid within forty- five (45) days from the mailing date of this Order.

Account: Account Name: H & M PARTY STORE, INC. (2 records)

Business ID: 16339 (2 records)

Business DBA: H & M PARTY STORE (2 records)

3355 Dix Hwy, , Lincoln Park, MI 48146-3454 WAYNE CV-505347 7/1/2019 Decision Issued VIOL 7/1/2019 The licensee failed to make required records - - available for inspection : (LCC Inv. Abrou)

3355 Dix Hwy, , Lincoln Park, MI 48146-3454 WAYNE CV-505347 7/1/2019 Decision Issued DEC 3/4/2020 As a penalty, this Administrative Law Judge - - Orders a fine of $50.00 for the violation. Further, this Administrative Law Judge Orders the Licensee to serve a suspension of three (3) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $50.00 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: HALW ENTERPRISES, INC. (6 records)

Business ID: 229239 (6 records)

Business DBA: COUNTRY LIQUOR (6 records)

8960 Sashabaw Rd, , Clarkston, MI 48348-2926 OAKLAND CV-506047 9/24/2019 Decision Issued VIOL 9/24/2019 NSF ($2057.50) ***NSF Check Paid in full - - 10/25/19*** 8960 Sashabaw Rd, , Clarkston, MI 48348-2926 OAKLAND CV-506045 9/17/2019 Decision Issued VIOL 9/17/2019 NSF ($621.86) ***NSF Check PD in Full - - 10/15/19*** 8960 Sashabaw Rd, , Clarkston, MI 48348-2926 OAKLAND CV-506046 9/17/2019 Decision Issued VIOL 9/17/2019 NSF ($1947.07) ***NSF Check PD in Full - - 10/17/19*** 8960 Sashabaw Rd, , Clarkston, MI 48348-2926 OAKLAND CV-506047 9/24/2019 Decision Issued DEC 2/11/2020 As penalty, the Commissioner Orders a fine of - - $100 for each of the Complaints for a total penalty of $300. In addition, the Commissioner Orders a suspension of fifteen (15) continuous days, if the total fine of $300 is not paid within forty-five (45) calendar days from the date this Order is mailed. This suspension, if served, shall be served consecutively and not concurrently with any other suspensions Ordered by the MLCC for this licensee. The Licensee agrees this Negotiated Settlement was a full and final disposition of this matter before the MLCC. The Licensee recognizes that, as to this complaint, there is no further right of administrative or judicial appeal, to either the MLCC or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties agree that there are no promises, stipulations, understandings or agreements other than those stated above as part of the official ...

8960 Sashabaw Rd, , Clarkston, MI 48348-2926 OAKLAND CV-506045 9/17/2019 Decision Issued DEC 2/11/2020 CV-506045, CV-506046, and CV-506047: As - - penalty, the Commissioner Orders a fine of $100 for each of the Complaints for a total penalty of $300. In addition, the Commissioner Orders a suspension of fifteen (15) continuous days, if the total fine of $300 is not paid within forty-five (45) calendar days from the date this Order is mailed. This suspension, if served, shall be served consecutively and not concurrently with any other suspensions Ordered by the MLCC for this licensee. The Licensee agrees this Negotiated Settlement was a full and final disposition of this matter before the MLCC. The Licensee recognizes that, as to this complaint, there is no further right of administrative or judicial appeal, to either the MLCC or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties agree that there are no promises, stipulations, understandings or agreements other than those ... 8960 Sashabaw Rd, , Clarkston, MI 48348-2926 OAKLAND CV-506046 9/17/2019 Decision Issued DEC 2/11/2020 CV-506045, CV-506046, and CV-506047: As - - penalty, the Commissioner Orders a fine of $100 for each of the Complaints for a total penalty of $300. In addition, the Commissioner Orders a suspension of fifteen (15) continuous days, if the total fine of $300 is not paid within forty-five (45) calendar days from the date this Order is mailed. This suspension, if served, shall be served consecutively and not concurrently with any other suspensions Ordered by the MLCC for this licensee. The Licensee agrees this Negotiated Settlement was a full and final disposition of this matter before the MLCC. The Licensee recognizes that, as to this complaint, there is no further right of administrative or judicial appeal, to either the MLCC or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties agree that there are no promises, stipulations, understandings or agreements other than those s...

Account: Account Name: H AND G ENTERPRISES LLC (2 records)

Business ID: 243695 (2 records)

Business DBA: - (2 records)

902 W Michigan Ave, , Ypsilanti, MI 48197-5257 WASHTENAW CV-505758 8/16/2019 Decision Issued VIOL 8/16/2019 NSF ($7621.29) ***NSF PD 9/18/19*** 12/12/2019 Clemente

902 W Michigan Ave, , Ypsilanti, MI 48197-5257 WASHTENAW CV-505758 8/16/2019 Decision Issued DEC 3/24/2020 Therefore, the Commissioner Orders a penalty 12/12/2019 Clemente fine of $100 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: HIDALGO MEXICAN RESTAURANT, LLC (2 records)

Business ID: 245117 (2 records)

Business DBA: HIDALGO MEXICAN RESTAURANT (2 records)

333 Industrial Park Dr, , Belleville, MI 48111- WAYNE CV-505827 9/7/2019 Decision Issued VIOL 9/7/2019 Sold or furnished alcoholic liquor to unnamed 11/22/2019 Jacobsen 2901 minor X-360, (19), date of birth February 5, 2000, who was less than twenty-one (21) years old : (LCC Inv. Evans/Clerks Carlynn Noel Gasser and Kimberly Sue Anthony/ID not checked by either server) 333 Industrial Park Dr, , Belleville, MI 48111- WAYNE CV-505827 9/7/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a penalty 11/22/2019 Jacobsen 2901 fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: HOWELL FIREWOOD GRILL, LLC (2 records)

Business ID: 244224 (2 records)

Business DBA: FIREWOOD GRILL (2 records)

1202 E Grand River Ave, , Howell, MI 48843- LIVINGSTON CV-505474 6/25/2019 Decision Issued VIOL 6/25/2019 1) Sold or furnished alcoholic beverages without 1/8/2020 Jacobsen 1722 fully complying with the provisions of the Michigan Liquor Control Code by failing to renew their liquor license; 2) Discovered on June 9, 2019 the licensee failed to renew a license, and any permits or approvals each year by April 30 following the date of issuance : (LCC Inv. Maul) 1202 E Grand River Ave, , Howell, MI 48843- LIVINGSTON CV-505474 6/25/2019 Decision Issued DEC 4/14/2020 Therefore, the Commissioner Orders a penalty 1/8/2020 Jacobsen 1722 fine of $100 for each charge, for a total fine of $200 in this matter. The Commissioner further Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $200 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: HURON FOOD MARKET, INC. (4 records)

Business ID: 213802 (4 records)

Business DBA: HURON FOOD MARKET (4 records)

1116 W Huron St, , Waterford, MI 48328-3734 OAKLAND CV-506057 9/20/2019 Decision Issued VIOL 9/20/2019 NSF ($1721.63) ***NSF Check PD in Full 2/3/2020 Jacobsen 10/16/19*** 1116 W Huron St, , Waterford, MI 48328-3734 OAKLAND CV-506150 10/12/2019 Decision Issued VIOL 10/12/2019 Sold or furnished alcoholic liquor to X-378, (20), 11/18/2019 Jacobsen date of birth August 18, 1999, who was less than twenty-one (21) years old : (LCC Inv. Moore/Clerk Yinery Bicenty/ID Checked)

1116 W Huron St, , Waterford, MI 48328-3734 OAKLAND CV-506150 10/12/2019 Decision Issued DEC 2/27/2020 Therefore, the Commissioner Orders a penalty 11/18/2019 Jacobsen fine of $1,000 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of fifty (50) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2) 1116 W Huron St, , Waterford, MI 48328-3734 OAKLAND CV-506057 9/20/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 2/3/2020 Jacobsen fine of $300 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of three (15) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: IKDIL, INC. (6 records)

Business ID: 229142 (6 records)

Business DBA: BROADWAY MARKET (6 records)

214 E Broadway St, , Three Rivers, MI 49093- ST JOSEPH CV-506421 11/5/2019 Acknowledged VIOL 11/5/2019 Dishonored Payment: Non-Sufficient Funds 1/17/2020 Jacobsen 1935 ($1688.10) ***NSF Check pd 12-18-19*** 214 E Broadway St, , Three Rivers, MI 49093- ST JOSEPH CV-506422 11/12/2019 Decision Issued VIOL 11/12/2019 Dishonored Payment: Non-Sufficient Funds 1/17/2020 Jacobsen 1935 ($1301.75) ***NSF Check pd 12-18-19*** 214 E Broadway St, , Three Rivers, MI 49093- ST JOSEPH CV-506722 12/23/2019 Decision Issued VIOL 12/23/2019 Dishonored Payment: Non-Sufficient Funds 2/11/2020 Jacobsen 1935 ($1075.39) ***NSF Check pd 1-21-20*** 214 E Broadway St, , Three Rivers, MI 49093- ST JOSEPH CV-506421 11/5/2019 Acknowledged DEC 4/6/2020 506421, 506422, 506722 Therefore, the 1/17/2020 Jacobsen 1935 Commissioner Orders a penalty fine of $50 for each charge cited above, for a total fine of $150. Further, the Commissioner Orders the Licensee to serve a suspension of seven (7) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $150 is not paid within forty-five (45) days from the mailing date of this Order.

214 E Broadway St, , Three Rivers, MI 49093- ST JOSEPH CV-506422 11/12/2019 Decision Issued DEC 4/6/2020 506421, 506422, 506722 Therefore, the 1/17/2020 Jacobsen 1935 Commissioner Orders a penalty fine of $50 for each charge cited above, for a total fine of $150. Further, the Commissioner Orders the Licensee to serve a suspension of seven (7) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $150 is not paid within forty-five (45) days from the mailing date of this Order.

214 E Broadway St, , Three Rivers, MI 49093- ST JOSEPH CV-506722 12/23/2019 Decision Issued DEC 4/6/2020 506421, 506422, 506722 Therefore, the 2/11/2020 Jacobsen 1935 Commissioner Orders a penalty fine of $50 for each charge cited above, for a total fine of $150. Further, the Commissioner Orders the Licensee to serve a suspension of seven (7) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $150 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: INSOOK INC (2 records)

Business ID: 250347 (2 records)

Business DBA: GOKI GOKI (2 records) 1243 N Leroy St, , Fenton, MI 48430-2785 GENESEE CV-506660 12/5/2019 Decision Issued VIOL 12/5/2019 Dishonored Payment: Non-Sufficient Funds 2/11/2020 Clemente ($551.52) ***NSF Check pd 2-5-20*** 1243 N Leroy St, , Fenton, MI 48430-2785 GENESEE CV-506660 12/5/2019 Decision Issued DEC 4/14/2020 Therefore, the Commissioner Orders a penalty 2/11/2020 Clemente fine of $50 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of three (3) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: IRON SHOE DISTILLING, LLC (1 record)

Business ID: 0261855 (1 record)

Business DBA: Iron Shoe Distilling (1 record)

3 N 3rd St, , Niles, MI 49120-2654 BERRIEN CV-504910 5/29/2019 Decision Issued DEC 3/30/2020 Therefore, the Commissioner Orders a penalty 12/16/2019 Jacobsen fine of $150 for each charge, for a total fine of $300 in this matter. The Commissioner further Orders the Licensee to serve a suspension of fifteen (15) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $300 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: J.P. MULTANI COMPANY, INC. (2 records)

Business ID: 10740 (2 records)

Business DBA: QUICK 'N' E-Z PARTY STORE (2 records)

2480 Plainfield Ave NE, , Grand Rapids, MI KENT CV-506778 12/31/2019 Decision Issued VIOL 12/31/2019 Dishonored Payment: Non-Sufficient Funds 2/18/2020 Clemente 49505-3875 ($1926.37) ***NSF Check pd 1-28-20*** 2480 Plainfield Ave NE, , Grand Rapids, MI KENT CV-506778 12/31/2019 Decision Issued DEC 4/14/2020 Therefore, the Commissioner Orders a penalty 2/18/2020 Clemente 49505-3875 fine of $50 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of 3 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order.

Account: Account Name: J.R. MC GONIGLE'S FOUR, INC. (2 records)

Business ID: 196812 (2 records)

Business DBA: MC GONIGLE'S PUB & GRILL (2 records)

915 Emmett St E, , Battle Creek, MI 49014-5864 CALHOUN CV-505920 6/24/2019 Decision Issued VIOL 6/24/2019 Sold or furnished alcoholic liquor to Decoy 1, 1/13/2020 Jacobsen date of birth 10/19/00, (18) who was less than twenty-one (21) years old : (Calhoun County SD, Sgt. Tim Howell, Dep. Dubois/Clerk Taylor Lynn Warner/ID checked) 915 Emmett St E, , Battle Creek, MI 49014-5864 CALHOUN CV-505920 6/24/2019 Decision Issued DEC 4/14/2020 Therefore, the Commissioner Orders a penalty 1/13/2020 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: J & R ENTERPRISES OF FLINT, INC. (2 records)

Business ID: 163776 (2 records)

Business DBA: SINGH'S SHOP & GO MINI MART (2 records)

1516 W Pierson Rd, , Flint, MI 48505-3128 GENESEE CV-506060 9/18/2019 Decision Issued VIOL 9/18/2019 NSF ($6973.38) **NSF PD 11/7/19** 12/3/2019 Clemente 1516 W Pierson Rd, , Flint, MI 48505-3128 GENESEE CV-506060 9/18/2019 Decision Issued DEC 3/17/2020 Therefore, the Commissioner Orders a penalty 12/3/2019 Clemente fine of $300 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of fifteen (15) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: JBC1, L.L.C. (2 records)

Business ID: 248135 (2 records)

Business DBA: BREWSTERS SMOKEHOUSE (2 records)

1420 E M 89, , Otsego, MI 49078-9301 ALLEGAN CV-506885 1/20/2020 Decision Issued VIOL 1/20/2020 Dishonored Payment: Non-Sufficient Funds 2/27/2020 Jacobsen ($161.13) ***NSF Check pd 2-13-20*** 1420 E M 89, , Otsego, MI 49078-9301 ALLEGAN CV-506885 1/20/2020 Decision Issued DEC 4/23/2020 Therefore, the Commissioner Orders a penalty 2/27/2020 Jacobsen fine of $50 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of three (3) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: JOEY B'S PUBLIC HOUSE LLC (2 records)

Business ID: 265240 (2 records)

Business DBA: JOEY B'S PUBLIC HOUSE (2 records)

43711 Van Dyke Ave, , Sterling Heights, MI MACOMB CV-505777 8/16/2019 Decision Issued VIOL 8/16/2019 NSF ($3572.98) **NSF PD 10/30/19** 11/7/2019 Jacobsen 48314-2445 43711 Van Dyke Ave, , Sterling Heights, MI MACOMB CV-505777 8/16/2019 Decision Issued DEC 2/11/2020 Therefore, the Commissioner Orders a penalty 11/7/2019 Jacobsen 48314-2445 fine of $100 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. Account: Account Name: KARTAR LIQUOR INC (2 records)

Business ID: 237068 (2 records)

Business DBA: MARIO'S MARKET (2 records)

6200 S Martin Luther King Jr Blvd, , Lansing, MI INGHAM CV-506900 1/28/2020 Decision Issued VIOL 1/28/2020 Dishonored Payment: Non-Sufficient Funds 2/27/2020 Clemente 48911-5401 ($12,414.81) ****NSF EFT pd 2-18-20**** 6200 S Martin Luther King Jr Blvd, , Lansing, MI INGHAM CV-506900 1/28/2020 Decision Issued DEC 4/20/2020 Therefore, the Commissioner Orders a penalty 2/27/2020 Clemente 48911-5401 fine of $100 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: KEN'S FARM MARKET, LLC (2 records)

Business ID: 0261515 (2 records)

Business DBA: KEN'S FARM MARKET (2 records)

2541 S State Rd, , Ionia, MI 48846-8407 IONIA CV-505800 8/15/2019 Decision Issued VIOL 8/15/2019 Sold or furnished alcoholic liquor to unnamed 12/18/2019 Clemente minor decoy, (18), date of birth June 23, 2001, who was less than twenty-one (21) years old : (LCC Inv Holtman/Clerk Ashlyn May/ID Not Checked) 2541 S State Rd, , Ionia, MI 48846-8407 IONIA CV-505800 8/15/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 12/18/2019 Clemente fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: KESTO RIVERVIEW, INC. (2 records)

Business ID: 229756 (2 records)

Business DBA: LIQUOR STATION (2 records) 12860 Sibley Rd, , Riverview, MI 48193-4532 WAYNE CV-505254 4/30/2019 Decision Issued DEC 10/28/2019 . . .(5) The Licensee is hereby Ordered to pay the 10/22/2019 Neg Stip - Comm Clemente - AG Asevedo sanction of a fine of $200 each for Complaint Nos. CV-505254 & CV-505247, for a total $400, cited above, as penalty; (6) The Commissioner further Orders a suspension of twenty (20) continuous days if the total fine of $400 is not paid within forty-five (45) days from the date this Order is mailed. This suspension, if served, shall run consecutively and not concurrently with any other suspension ordered by the Commission for this Licensee; (7) The Licensee agrees that this Negotiated Settlement was a full and final disposition of this matter before the Commission. The Licensee recognizes that, as to this Complaint, there is no further right of administrative or judicial appeal, to either the Commission or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties agree that there are no promises, stipulations, understa...

12860 Sibley Rd, , Riverview, MI 48193-4532 WAYNE CV-505427 4/24/2019 Decision Issued DEC 10/28/2019 .505254 & 505427 . . (5) The Licensee is hereby 10/22/2019 Neg Stip - Comm Clemente - AG Asevedo Ordered to pay the sanction of a fine of $200 each for Complaint Nos. CV-505254 & CV- 505247, for a total $400, cited above, as penalty; (6) The Commissioner further Orders a suspension of twenty (20) continuous days if the total fine of $400 is not paid within forty- five (45) days from the date this Order is mailed. This suspension, if served, shall run consecutively and not concurrently with any other suspension ordered by the Commission for this Licensee; (7) The Licensee agrees that this Negotiated Settlement was a full and final disposition of this matter before the Commission. The Licensee recognizes that, as to this Complaint, there is no further right of administrative or judicial appeal, to either the Commission or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties agree that there are no promises, stipul...

Account: Account Name: KURLONKO, MICHAEL C P & KURLONKO, ALICIA L (2 records)

Business ID: 158996 (2 records)

Business DBA: GLENNIE PARTY STORE (2 records)

3303 State Rd, , Glennie, MI 48737-9774 ALCONA CV-506887 1/20/2020 Decision Issued VIOL 1/20/2020 Dishonored Payment: Non-Sufficient Funds 2/25/2020 Jacobsen ($1709.67) ***NSF Check pd 2-19-20*** 3303 State Rd, , Glennie, MI 48737-9774 ALCONA CV-506887 1/20/2020 Decision Issued DEC 4/23/2020 Therefore, the Commissioner Orders a penalty 2/25/2020 Jacobsen fine of $200 for the charge in this matter. The Commissioner further Orders the Licensees to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: KYOGIS, INC. (2 records)

Business ID: 178932 (2 records)

Business DBA: R K SNACK SHOP OF ALBION (2 records)

201 Perry St, , Albion, MI 49224-1716 CALHOUN CV-506672 11/30/2019 Decision Issued VIOL 11/30/2019 Dishonored Payment: Non-Sufficient Funds 2/21/2020 Clemente ($8397.73) ***NSF Check pd 1-14-20*** 201 Perry St, , Albion, MI 49224-1716 CALHOUN CV-506672 11/30/2019 Decision Issued DEC 4/14/2020 Therefore, the Commissioner Orders a penalty 2/21/2020 Clemente fine of $50 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of 3 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order.

Account: Account Name: LA ROSITA INC. (1 record)

Business ID: 232835 (1 record)

Business DBA: LA ROSITA MEXICAN RESTAURANT (1 record)

7831-,7849 McGraw St, , Detroit, MI 48210- WAYNE CV-505140 6/13/2019 Decision Issued DEC 1/23/2020 Therefore, the Commissioner Orders a penalty 9/17/2019 Clemente 1947 fine of $100 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $100 is not paid within forty- five (45) days from the mailing date of this Order.

Account: Account Name: LIVONIA KONEY, LLC (2 records)

Business ID: 224054 (2 records)

Business DBA: KONEY ISLAND INN (2 records)

29530 7 Mile Rd, , Livonia, MI 48152-1910 WAYNE CV-506018 10/9/2019 Decision Issued VIOL 10/9/2019 Sold or furnished alcoholic liquor to unnamed 11/18/2019 Clemente minor 17-06, (19), date of birth March 3, 2000 who was less than twenty-one (21) years old : (Livonia PD, Ofc McCulley/Clerk Amy Wofford/ID Not Checked) 29530 7 Mile Rd, , Livonia, MI 48152-1910 WAYNE CV-506018 10/9/2019 Decision Issued DEC 3/5/2020 Therefore, the Commissioner Orders a penalty 11/18/2019 Clemente fine of $600 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of thirty (30) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: LSD LIQUOR, INC. (2 records)

Business ID: 237361 (2 records)

Business DBA: SUPER S LIQUOR SHOP (2 records)

25543-51-,25557 Van Born Rd, , Taylor, MI WAYNE CV-506684 11/21/2019 Decision Issued VIOL 11/21/2019 Dishonored Payment: Non-Sufficient Funds 3/11/2020 Jacobsen 48180-1259 ($8605.40) ***NSF Check Paid in full 1/24/20*** 25543-51-,25557 Van Born Rd, , Taylor, MI WAYNE CV-506684 11/21/2019 Decision Issued DEC 4/20/2020 Therefore, the Commissioner Orders a penalty 3/11/2020 Jacobsen 48180-1259 fine of $300 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of fifteen (15) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: M & M ZIN ENTERPRISES, INC. (2 records)

Business ID: 240691 (2 records)

Business DBA: THE COLISEUM (2 records)

11300 E 8 Mile Rd, , Detroit, MI 48205-1073 WAYNE CV-506940 1/27/2020 Decision Issued VIOL 1/27/2020 Dishonored Payment: Non-Sufficient Funds 3/20/2020 Jacobsen ($3460.07) **NSF PD 3/12/20** 11300 E 8 Mile Rd, , Detroit, MI 48205-1073 WAYNE CV-506940 1/27/2020 Decision Issued DEC 4/23/2020 Therefore, the Commissioner Orders a penalty 3/20/2020 Jacobsen fine of $50 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of three (3) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: MC KENNA, JAMES J & MC KENNA LIVING TRUST (1 record)

Business ID: 2419 (1 record)

Business DBA: VILLAGE TAVERN (1 record)

321 N Lincoln Ave, , Lakeview, MI 48850 MONTCALM CV-505154 6/9/2019 Decision Issued DEC 3/6/2020 Therefore, the Commissioner Orders a penalty 3/3/2020 Clemente fine of $200 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $200 is not paid within forty- five (45) days from the mailing date of this Order. Account: Account Name: MICHIGAN BUSINESS INVESTMENTS, LLC (2 records)

Business ID: 0258889 (2 records)

Business DBA: HORSESHOE LIQUOR (2 records)

33610 Ford Rd, , Westland, MI 48185-3005 WAYNE CV-506428 11/2/2019 Decision Issued VIOL 11/2/2019 Dishonored Payment: Non-Sufficient Funds 1/31/2020 Clemente ($2735.74) ***NSF Check pd 12-18-19*** 33610 Ford Rd, , Westland, MI 48185-3005 WAYNE CV-506428 11/2/2019 Decision Issued DEC 4/20/2020 Therefore, the Commissioner Orders a penalty 1/31/2020 Clemente fine of $50 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of three (3) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: MIKHO'S PARTY STORE INC (2 records)

Business ID: 220959 (2 records)

Business DBA: MIKHO'S PARTY STORE (2 records)

5101 S Pennsylvania Ave, , Lansing, MI 48911- INGHAM CV-504625 4/25/2019 Decision Issued DEC 1/31/2020 504625, 504794(6) The Licensee is hereby 11/19/2019 Stip Neg Settlement - Comm Clemente, AG 4002 Ordered to pay the sanction of a fine of $1,000 Geissler for each of the acknowledged charges in CV- 504625 and CV-504794, cited above, for a total of $2,000 as penalty in these matters; (7) The Commissioner further Orders a suspension of one hundred (100) continuous days if the total fine of $2,000 is not paid within forty-five (45) days from the mailing date of this Order. This suspension, if served, shall run consecutively and not concurrently with any other suspension ordered by the Commission for this Licensee; (8) The Licensee agrees that this Negotiated Settlement was a full and final disposition of this matter before the Commission. The Licensee recognizes that, as to this complaint, there is no further right of administrative or judicial appeal, to either the Commission or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties agre... 5101 S Pennsylvania Ave, , Lansing, MI 48911- INGHAM CV-504794 5/20/2019 Decision Issued DEC 1/31/2020 (6) The Licensee is hereby Ordered to pay the 11/19/2019 Stip Neg Settlement - Comm Clemente, AG 4002 sanction of a fine of $1,000 for each of the Geissler acknowledged charges in CV-504625 and CV- 504794, cited above, for a total of $2,000 as penalty in these matters; (7) The Commissioner further Orders a suspension of one hundred (100) continuous days if the total fine of $2,000 is not paid within forty-five (45) days from the mailing date of this Order. This suspension, if served, shall run consecutively and not concurrently with any other suspension ordered by the Commission for this Licensee; (8) The Licensee agrees that this Negotiated Settlement was a full and final disposition of this matter before the Commission. The Licensee recognizes that, as to this complaint, there is no further right of administrative or judicial appeal, to either the Commission or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties agree that there a...

Account: Account Name: MILAN OPS LLC (2 records)

Business ID: 241026 (2 records)

Business DBA: JR'S HOMETOWN GRILL (2 records)

1000 Dexter St, , Milan, MI 48160-1159 WASHTENAW CV-505385 7/10/2019 Decision Issued VIOL 7/10/2019 Sold or furnished alcoholic liquor to Decoy X- 11/13/2019 Jacobsen 378, date of birth August 18, 1999, (19) who was less than twenty-one (21) years old : (LCC, Invs. Maul & Evans/Clerk Brenda Kay Ramsey /ID checked) 1000 Dexter St, , Milan, MI 48160-1159 WASHTENAW CV-505385 7/10/2019 Decision Issued DEC 2/25/2020 Therefore, the Commissioner Orders a penalty 11/13/2019 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: MILL STREET MARKET BUSINESS, LLC (2 records)

Business ID: 0263616 (2 records)

Business DBA: MILL STREET MARKET (2 records)

1102 Lake St, , Kalamazoo, MI 49001-5704 KALAMAZOO CV-505652 7/2/2019 Decision Issued VIOL 7/2/2019 NSF ($5692.79) **NSF PD 9/11/19** 10/16/2019 Jacobsen 1102 Lake St, , Kalamazoo, MI 49001-5704 KALAMAZOO CV-505652 7/2/2019 Decision Issued DEC 2/25/2020 Therefore, the Commissioner Orders a penalty 10/16/2019 Jacobsen fine of $100 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. Account: Account Name: MINDEN MARKET, INC. (2 records)

Business ID: 14846 (2 records)

Business DBA: MINDEN OIL (2 records)

1496 Main St, , Minden City, MI 48456-9412 SANILAC CV-506155 10/25/2019 Decision Issued VIOL 10/25/2019 Sold or furnished alcoholic liquor to minor 12/10/2019 Jacobsen Decoy X-374, (19), date of birth September 22, 2000, who was less than twenty-one (21) years old (LCC Inv. Diehl/Clerk Joann Theresa Link/ID Checked) 1496 Main St, , Minden City, MI 48456-9412 SANILAC CV-506155 10/25/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a fine of 12/10/2019 Jacobsen $500 as penalty in this matter, with $100 waived in recognition of the Licensee’s long record of compliance with the law. The Commissioner further Orders the Licensee to serve a suspension of twenty (20) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $400 is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: MODERN CRAFT WINERY LLC (2 records)

Business ID: 228757 (1 record)

Business DBA: - (1 record)

224 W Houghton Ave, , West Branch, MI 48661- OGEMAW CV-505575 6/7/2019 Decision Issued DEC 3/24/2020 Therefore, the Commissioner Orders a penalty 12/4/2019 Clemente 1220 fine of $200 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Business ID: 250053 (1 record)

Business DBA: - (1 record)

401 CENTER AVE, Ste 100 Booth R-39, V-40, BAY BAY CV-505053 6/7/2019 Decision Issued DEC 3/30/2020 Therefore, the Commissioner Orders a penalty 12/17/2019 Jacobsen CITY, MI 48708-5910 fine of $200 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: MOMAI INC (4 records)

Business ID: 236692 (4 records)

Business DBA: STATELINE LIQUOR (4 records)

71077 M 62, , Edwardsburg, MI 49112-9159 CASS CV-506027 9/21/2019 Decision Issued VIOL 9/21/2019 NSF ($2818.10) **NSF PD 10/15/19** 11/14/2019 Jacobsen

71077 M 62, , Edwardsburg, MI 49112-9159 CASS CV-506221 10/19/2019 Decision Issued VIOL 10/19/2019 Dishonored Payment: Non-Sufficient Funds 12/5/2019 Jacobsen ($2477.11) **NSF PD 11/15/19** 71077 M 62, , Edwardsburg, MI 49112-9159 CASS CV-506221 10/19/2019 Decision Issued DEC 2/25/2020 506027 & 506221 Therefore, the Commissioner 12/5/2019 Jacobsen Orders a penalty fine of $100 for each charge cited above, for a total fine of $200. Further, the Commissioner Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $200 is not paid within forty-five (45) days from the mailing date of this Order.

71077 M 62, , Edwardsburg, MI 49112-9159 CASS CV-506027 9/21/2019 Decision Issued DEC 2/25/2020 506027 & 506221 Therefore, the Commissioner 11/14/2019 Jacobsen Orders a penalty fine of $100 for each charge cited above, for a total fine of $200. Further, the Commissioner Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $200 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: NCSM, INC. (A TEXAS CORPORATION) (1 record)

Business ID: 245932 (1 record)

Business DBA: - (1 record)

428 Hatmaker Rd, , Bronson, MI 49028-9266 BRANCH CV-505439 3/27/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a penalty 11/8/2019 Jacobsen fine of $50 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of three (3) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: NIAM HOLDINGS, LLC. (2 records)

Business ID: 0263207 (2 records)

Business DBA: - (2 records)

3301 Michigan Ave W, , Battle Creek, MI 49037- CALHOUN CV-505418 7/22/2019 Decision Issued VIOL 7/22/2019 Failed, refused, or neglected to obey a written 11/18/2019 Clemente 1175 order of the Commission dated January 18, 2019, by failing to provide proof of successful completion of an alcohol server training program approved by the Commission within 180 days of the issuance of the license, January 22, 2019 contrary to Rule 436.1029.

3301 Michigan Ave W, , Battle Creek, MI 49037- CALHOUN CV-505418 7/22/2019 Decision Issued DEC 4/8/2020 Therefore, the Commissioner Orders a fine of 11/18/2019 Clemente 1175 $100.00 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing of this order.

Account: Account Name: OLVERA NEW COMPANY, INC. (1 record) Business ID: 216709 (1 record)

Business DBA: SUPER MERCADO (1 record)

1160 Chicago Dr SW, , Wyoming, MI 49509- KENT CV-504956 6/6/2019 Decision Issued DEC 2/25/2020 Therefore, the Commissioner Orders a penalty 11/26/2019 Jacobsen 1004 fine of $700 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of thirty-five (35) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: OWENS' PARTY STORE, INC. (2 records)

Business ID: 10402 (2 records)

Business DBA: OWEN'S PARTY STORE (2 records)

1256 S Poseyville Rd, , Midland, MI 48640-7616 MIDLAND CV-505911 9/14/2019 Decision Issued VIOL 9/14/2019 Sold or furnished alcoholic liquor to unnamed 1/22/2020 Clemente minor decoy LAN-387, (19), date of birth June 8, 2000, who was less than twenty-one (21) years old : (LCC Inv. Smith/Clerk Alexandria Dean Short/ID Not Checked)

1256 S Poseyville Rd, , Midland, MI 48640-7616 MIDLAND CV-505911 9/14/2019 Decision Issued DEC 4/23/2020 Therefore, the Commissioner Orders a penalty 1/22/2020 Clemente fine of $800 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of forty (40) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: P&J ENTERPRISE, INC. (2 records)

Business ID: 232577 (2 records)

Business DBA: CHELSEA EASTSIDE CONVENIENCE (2 records)

12855 E Old US Highway 12, Ste 1, Chelsea, MI WASHTENAW CV-504985 6/17/2019 Decision Issued VIOL 6/17/2019 Sold or furnished alcoholic liquor to minor - - 48118-9229 decoy, date of birth July 1, 2001, (17) who was less than twenty-one (21) years old : (Washtenaw CSD, Cpl. Hilobuk/Clerk Anthony Alvin Abler/ID not checked) 12855 E Old US Highway 12, Ste 1, Chelsea, MI WASHTENAW CV-504985 6/17/2019 Decision Issued DEC 2/20/2020 . . .(3) As penalty, the Commissioner Orders a - - 48118-9229 fine of $700. In addition, the Commissioner Orders a suspension of thirty-five (35) continuous days, if the total fine of $700 is not paid within forty-five (45) calendar days from the date this Order is mailed. This suspension, if served, shall be served consecutively and not concurrently with any other suspensions Ordered by the MLCC for this Licensee; (4) The Licensee shall remit witness fees in the amount of $12.90, and; (5) The Licensee agrees this Negotiated Settlement was a full and final disposition of this matter before the MLCC. The Licensee recognizes that, as to this complaint, there is no further right of administrative or judicial appeal, to either the MLCC or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties agree that there are no promises, stipulations, understandings or agreements other than those st...

Account: Account Name: PADDLE HARD BREWING LLC (5 records)

Business ID: 236661 (5 records)

Business DBA: PADDLE HARD BREWING (5 records)

227 E Michigan Ave, , Grayling, MI 49738-1742 CRAWFORD CV-506470 9/10/2019 Acknowledged VIOL 9/10/2019 Allowed Paddle Hard Distributing, LCC and/or 2/19/2020 Stip Negotiated Settlement - Comm Clemente, David Vargo, whose names do not appear on AG Geissler the license, to derive use or benefit from the license : (LCC Inv. Szatkowski)

227 E Michigan Ave, , Grayling, MI 49738-1742 CRAWFORD CV-506470 9/10/2019 Acknowledged VIOL 9/10/2019 **AMENDED COMPLAINT** 1) Allowed Paddle 2/19/2020 Stip Negotiated Settlement - Comm Clemente, Hard Distributing, LCC and/or David Vargo, AG Geissler whose names do not appear on the license, to derive use or benefit from the license; 2) Made a false or fraudulent written statements to the Michigan Liquor Control Commission, specifically: represented in its beer tax reports that the brewpub was brewing beer for each quarter in 2017 when all employees interviewed confirmed that no beer was brewed at the brewpub, which statement was made for the purpose of inducing the Commission to act, or refrain from taking action, or to enable or assist a person Paddle Hard Brewing, LLC and/or Cynthia Vargo in evading the provisions of the Liquor Control Code; 3) Made a false or fraudulent written statement to the Michigan Liquor Control Commission, specifically: represented in its beer tax reports that the brewpub was brewing beer for each quarter in 2018 when all employees interviewed confirmed that no beer was brewed at the brewpub, which statement was m... 227 E Michigan Ave, , Grayling, MI 49738-1742 CRAWFORD CV-507320 3/3/2020 Acknowledged VIOL 3/3/2020 1) Cynthia Vargo, a member of the Limited 4/17/2020 Stip negotiated settlement - Comm Clemente, Liability Corporation, committed a crime AG Geissler involving gambling, prostitution, weapons, violence, tax evasion, fraudulent activity, or controlled substances, specifically: Alcohol- Sale/Possession; 2) Cynthia Vargo, a member of the Limited Liability Corporation, committed a misdemeanor that impairs or may impair the ability of the person to operate the licensed business in a safe and competent manner: specifically, Alcohol-Sale/Possession (LCC Inv. Szatkowski)

227 E Michigan Ave, , Grayling, MI 49738-1742 CRAWFORD CV-507320 3/3/2020 Acknowledged DEC 5/4/2020 (1) The Commissioner Orders Charge No. 2 cited 4/17/2020 Stip negotiated settlement - Comm Clemente, in the complaint DISMISSED with prejudice; . . . AG Geissler (6) The Licensee is hereby Ordered to pay, as penalty, a fine of $300 for the one acknowledged charge as cited above; (7) The Commissioner also Orders a suspension of fifteen (15) continuous days if the total fine of $300 is not paid within forty-five (45) days from the date this Order is mailed. This suspension, if served, shall run consecutively and not concurrently with any other suspension ordered by the Commission for this Licensee; (8) The Commissioner further Orders that the licenses and permits remain in escrow per the terms set forth in the Order issued on Complaint No. CV- 506470; (9) The Commissioner also finds that Commission Investigator Szatkowski, has been consulted and has agreed with the terms of this Negotiated Settlement and that the above terms satisfy the aims and objectives of liquor enforcement in the State of Michigan; and (10) The Licensee agrees that this Negotiated...

227 E Michigan Ave, , Grayling, MI 49738-1742 CRAWFORD CV-506470 9/10/2019 Acknowledged DEC 5/4/2020 . . . (5) The Licensee is hereby Ordered to pay, as 2/19/2020 Stip Negotiated Settlement - Comm Clemente, penalty, a fine of $300 for each of the four (4) AG Geissler charges, for a total fine of $1,200, for the four (4) acknowledged charges; (6) The Commissioner also Orders a suspension of sixty (60) continuous days if the total fine of $1,200 is not paid within forty-five (45) days from the date this Order is mailed. This suspension, if served, shall run consecutively and not concurrently with any other suspension ordered by the Commission for this Licensee; (7) The Commissioner further Orders that the Licensee place its licenses and permits into escrow within 7 days from the signing of this stipulation. Failure to submit the licenses and permits into escrow within 7 days from the date of the signing of this stipulation will result in the revocation of the licenses and permits. The licenses and permits shall remain in escrow until such time the Commission approves of a transfer of the license to an entity approved by the Commission in an arms-... Account: Account Name: PAGE & ELM, INC. (2 records)

Business ID: 12844 (2 records)

Business DBA: BOB'S TAKE OUT (2 records)

737 Page Ave, , Jackson, MI 49203-1944 JACKSON CV-505966 9/20/2019 Decision Issued VIOL 9/20/2019 Sold or furnished alcoholic liquor to minor 1/28/2020 Clemente decoy with date of birth March 5, 2001,(18) who was less than twenty-one (21) years old : (Jackson PD, Sgts Postma and Stanton and Cadet Ross/Clerk Gladys Nellie Burrows/ID Checked) 737 Page Ave, , Jackson, MI 49203-1944 JACKSON CV-505966 9/20/2019 Decision Issued DEC 4/30/2020 Therefore, the Commissioner Orders a penalty 1/28/2020 Clemente fine of $800 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of forty (40) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: PARKLAND ACQUISITION TWO, LLC (1 record)

Business ID: 233208 (1 record)

Business DBA: WALKER'S BRASSERIE AND WALKER'S AN AMERICAN BRASSERIE (1 record)

939 3rd St, , Muskegon, MI 49440-1136 MUSKEGON CV-505093 6/11/2019 Decision Issued DEC 4/14/2020 Therefore, the Commissioner Orders a penalty 12/20/2019 Jacobsen fine of $100 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $100 is not paid within forty- five (45) days from the mailing date of this Order.

Account: Account Name: PAUL'S PUB, INC. (2 records)

Business ID: 5080 (2 records)

Business DBA: PAUL'S PUB (2 records)

10757 M 32 E, , Johannesburg, MI 49751-9448 OTSEGO CV-504478 - Decision Issued DEC 4/14/2020 504333, 504478 Therefore, the Commissioner 2/19/2020 Clemente Orders a penalty fine of $300 for each charge cited above, for a total fine of $600. Further, the Commissioner Orders the Licensee to serve a suspension of thirty (30) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $600 is not paid within forty-five (45) days from the mailing date of this Order. 10757 M 32 E, , Johannesburg, MI 49751-9448 OTSEGO CV-504333 4/4/2019 Decision Issued DEC 4/14/2020 504333, 504478 Therefore, the Commissioner 2/19/2020 Clemente Orders a penalty fine of $300 for each charge cited above, for a total fine of $600. Further, the Commissioner Orders the Licensee to serve a suspension of thirty (30) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $600 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: PLD I, LLC (2 records)

Business ID: 242750 (2 records)

Business DBA: COVE (2 records)

9110 Portage Rd, , Portage, MI 49002-6422 KALAMAZOO CV-506006 9/20/2019 Decision Issued VIOL 9/20/2019 Sold or furnished alcoholic liquor to unnamed 12/3/2019 Clemente minor decoy 19-001, (18), date of birth October 24, 2000, who was less than twenty-one (21) years old : (Portage PD, Ofc Smith/Clerk Cara Anne Ahlgrim/ID Not Checked)

9110 Portage Rd, , Portage, MI 49002-6422 KALAMAZOO CV-506006 9/20/2019 Decision Issued DEC 3/17/2020 Therefore, the Commissioner Orders a penalty 12/3/2019 Clemente fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: POLTOWN CLUB HOUSE, LTD. (2 records)

Business ID: 2197 (2 records)

Business DBA: POLONIA RESTAURANT (2 records)

2934 Yemans St, , Hamtramck, MI 48212-3264 WAYNE CV-506753 12/20/2019 Decision Issued VIOL 12/20/2019 Sold or furnished alcoholic liquor to unnamed 4/20/2020 Clemente minor X-389, (19), date of birth May 24, 2000, who was less than twenty-one (21) years old : (LCC Invs O'Reilly and Hardrick/Clerk Anna Margarete Kumnik/ID Not Checked)

2934 Yemans St, , Hamtramck, MI 48212-3264 WAYNE CV-506753 12/20/2019 Decision Issued DEC 4/30/2020 Therefore, the Commissioner Orders a penalty 4/20/2020 Clemente fine of $500 for this charge with $100 waived in recognition of the Licensee’s record of compliance with the MLCC. The Commissioner further Orders the Licensee to serve a suspension of twenty (20) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $400 is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: PRI MAR PETROLEUM, INC. (2 records)

Business ID: 14239 (2 records) Business DBA: - (2 records)

RR 1, , Watervliet, MI 49098 BERRIEN CV-506289 10/17/2019 Decision Issued VIOL 10/17/2019 Sold or furnished alcoholic liquor to unnamed 1/16/2020 Jacobsen minor decoy GR-428, date of birth September 24, 1999, (20) who was less than twenty-one (21) years old : (LCC, Inv. Peter Brandt/Clerk Crystal Anne Smith/ID checked)

RR 1, , Watervliet, MI 49098 BERRIEN CV-506289 10/17/2019 Decision Issued DEC 4/10/2020 Therefore, the Commissioner Orders a penalty 1/16/2020 Jacobsen fine of $700 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of 35 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order. 801-2

Account: Account Name: PURK'S, INC. (2 records)

Business ID: 246680 (2 records)

Business DBA: EVEN MORE PURKS (2 records)

703 W Lincoln Ave, , Ionia, MI 48846-1038 IONIA CV-506290 10/21/2019 Decision Issued VIOL 10/21/2019 Sold or furnished alcoholic liquor to unnamed 1/20/2020 Jacobsen minor decoy LAN-394, (19), date of birth January 19, 2000, who was less than twenty- one (21) years old : (LCC Inv Trierweiler/Clerk Tonya Sue Smith/ID Checked)

703 W Lincoln Ave, , Ionia, MI 48846-1038 IONIA CV-506290 10/21/2019 Decision Issued DEC 4/28/2020 Therefore, the Commissioner Orders a penalty 1/20/2020 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: QUALITY DAIRY COMPANY (4 records)

Business ID: 12479 (2 records)

Business DBA: QUALITY DAIRY (2 records)

3332 E Lake Lansing Rd, , East Lansing, MI 48823-INGHAM CV-505914 9/21/2019 Decision Issued VIOL 9/21/2019 Sold or furnished alcoholic liquor to unnamed 1/29/2020 Jacobsen 1509 minor decoy LAN-397, (18), date of birth June 23, 2001, who was less than twenty-one (21) years old : (LCC Inv Haapapuro/Clerk Jennifer Burns/ID Not Checked)

3332 E Lake Lansing Rd, , East Lansing, MI 48823-INGHAM CV-505914 9/21/2019 Decision Issued DEC 4/20/2020 Therefore, the Commissioner Orders a penalty 1/29/2020 Jacobsen 1509 fine of $700 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of thirty-five (35) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2) Business ID: 16421 (2 records)

Business DBA: QUALITY DAIRY (2 records)

104 N Main St, , Eaton Rapids, MI 48827-1226 EATON CV-505913 9/21/2019 Decision Issued VIOL 9/21/2019 Sold or furnished alcoholic liquor to unnamed 1/24/2020 Jacobsen minor decoy LAN-397, (18), date of birth June 23, 2001, who was less than twenty-one (21) years old : (LCC Inv Haapapuro/Clerk Danielle Nichole Drake/ID Not Checked)

104 N Main St, , Eaton Rapids, MI 48827-1226 EATON CV-505913 9/21/2019 Decision Issued DEC 4/28/2020 Therefore, the Commissioner Orders a penalty 1/24/2020 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: R.V.C., INC. (2 records)

Business ID: 16769 (2 records)

Business DBA: RIVER VIEW CAMPGROUND & CANOE LIVERY (2 records)

5755 N Townline Rd, , Sterling, MI 48659-9653 ARENAC CV-505319 7/10/2019 Decision Issued VIOL 7/10/2019 Sold or furnished alcoholic liquor to unnamed 11/8/2019 Clemente minor decoy LAN-387, date of birth June 8, 2000, who was less than twenty-one (21) years old : (LCC Inv. Nickel/Clerk Marietta Carr/ID checked) 5755 N Townline Rd, , Sterling, MI 48659-9653 ARENAC CV-505319 7/10/2019 Decision Issued DEC 2/20/2020 Therefore, the Commissioner Orders a fine of 11/8/2019 Clemente $400 as penalty in this matter, with $100 waived in recognition of the Licensee’s long record of compliance with the law. The Commissioner further Orders the Licensee to serve a suspension of fifteen (15) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $300 is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: RED LOBSTER HOSPITALITY LLC (A DELAWARE LIMITED LIABILITY COMPANY) (4 records)

Business ID: 236491 (2 records)

Business DBA: RED LOBSTER #0223 (2 records)

2400 Shirley Dr, , Jackson, MI 49202-1524 JACKSON CV-505640 8/15/2019 Decision Issued VIOL 8/15/2019 Sold or furnished alcoholic liquor to unnamed 11/13/2019 Jacobsen minor decoy, date of birth January 20, 2000, (19) who was less than twenty-one (21) years old. : (Blackman-Leoni DPS, Ofc. Kyle Wilson/Clerk Tyree Jimmie-Lee Griffin- Johnson/ID checked) 2400 Shirley Dr, , Jackson, MI 49202-1524 JACKSON CV-505640 8/15/2019 Decision Issued DEC 2/25/2020 Therefore, the Commissioner Orders a penalty 11/13/2019 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Business ID: 236506 (2 records)

Business DBA: RED LOBSTER #6213 (2 records)

479 N Telegraph Rd, , Waterford, MI 48328- OAKLAND CV-506390 11/22/2019 Decision Issued VIOL 11/22/2019 1) Sold or furnished alcoholic liquor to minor 12/20/2019 Clemente 3332 Decoy X-388, (18), date of birth September 5, 2001, who was less than twenty-one (21) years old; 2) Sold or furnished alcoholic liquor to minor Decoy X-390, (19), date of birth February 23, 2000, who was less than twenty-one (21) years old : (LCC Invs. Abrou and Blau/Clerk James Sterling/ID Checked)

479 N Telegraph Rd, , Waterford, MI 48328- OAKLAND CV-506390 11/22/2019 Decision Issued DEC 4/10/2020 Therefore, the Commissioner Orders a penalty 12/20/2019 Clemente 3332 fine of $300 for each charge for a total of $600 in this matter. The Commissioner further Orders the Licensee to serve a suspension of three (30) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801-2

Account: Account Name: RUSTYS AMBLE INN LLC (2 records)

Business ID: 0263937 (2 records)

Business DBA: RUSTY'S AMBLE INN LLC (2 records)

9490 Main St, , Howard City, MI 49329-9518 MONTCALM CV-506212 10/15/2019 Decision Issued VIOL 10/15/2019 Dishonored Payment: Non-Sufficient Funds 12/26/2019 Clemente ($737.11) **NSF PD 11/14/19** 9490 Main St, , Howard City, MI 49329-9518 MONTCALM CV-506212 10/15/2019 Decision Issued DEC 4/10/2020 Therefore, the Commissioner Orders a penalty 12/26/2019 Clemente fine of $100 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of three (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: RYDERS BAR & GRILL, LLC (2 records)

Business ID: 0265572 (2 records)

Business DBA: RYDERS BAR & GRILL (2 records) 2650 W Midland Rd, , Midland, MI 48642-9244 BAY CV-506870 1/26/2020 Decision Issued VIOL 1/26/2020 Failed, refused, or neglected to obey a written 3/2/2020 Clemente order of the Commission dated July 23, 2019, by failing to provide proof of successful completion of an alcohol server training program approved by the Commission within 180 days of the issuance of the license, July 29, 2019 contrary to Rule 436.1029.

2650 W Midland Rd, , Midland, MI 48642-9244 BAY CV-506870 1/26/2020 Decision Issued DEC 3/10/2020 Therefore, the Commissioner Orders a fine of 3/2/2020 Clemente $100.00 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of five (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing of this order.

Account: Account Name: S.L.L.S., INC. (2 records)

Business ID: 11691 (2 records)

Business DBA: SIX LAKES LITTLE STORE (2 records)

3265 W Howard City Edmore Rd, , Six Lakes, MI MONTCALM CV-505585 8/10/2019 Decision Issued VIOL 8/10/2019 Sold or furnished alcoholic liquor to unnamed 11/7/2019 Clemente 48886-9768 minor decoy GR-396, (20), date of birth January 14, 1999, who was less than twenty-one (21) years old : (LCC Inv. Chaney/Clerk John Henry Wixson/ID Not Checked)

3265 W Howard City Edmore Rd, , Six Lakes, MI MONTCALM CV-505585 8/10/2019 Decision Issued DEC 2/20/2020 Therefore, the Commissioner Orders a penalty 11/7/2019 Clemente 48886-9768 fine of $700 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of thirty-five (35) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: SCHAEFER CIDER COMPANY, LLC (2 records)

Business ID: 240944 (2 records)

Business DBA: - (2 records)

1051 Harding St, , Conklin, MI 49403-8714 OTTAWA CV-505274 6/24/2019 Decision Issued VIOL 6/24/2019 Sold or furnished alcoholic beverages without 11/20/2019 Jacobsen fully complying with the provisions of the Michigan Liquor Control Code by failing to renew their liquor license : (LCC, Inv. Nye)

1051 Harding St, , Conklin, MI 49403-8714 OTTAWA CV-505274 6/24/2019 Decision Issued DEC 2/25/2020 Therefore, the Commissioner Orders a penalty 11/20/2019 Jacobsen fine of $200 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $200 is not paid within forty- five (45) days from the mailing date of this Order.

Account: Account Name: SMOKY'S OF NORTHVILLE, LLC (2 records) Business ID: 228900 (2 records)

Business DBA: SMOKY'S (2 records)

37298 6 Mile Rd, , Livonia, MI 48152-2776 WAYNE CV-505997 7/16/2019 Decision Issued VIOL 8/2/2019 On July 16, 2019, Teresa Essa, member or 12/2/2019 Clemente manager of a Limited Liability Corporation, committed a crime involving gambling, prostitution, weapons, violence, tax evasion, fraudulent activity, or controlled substances, specifically: Tobacco Product Tax Act violation : (LCC Inv. O'Reilly) 37298 6 Mile Rd, , Livonia, MI 48152-2776 WAYNE CV-505997 7/16/2019 Decision Issued DEC 3/17/2020 Therefore, the Commissioner Orders a penalty 12/2/2019 Clemente fine of $200 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $200 is not paid within forty- five (45) days from the mailing date of this Order.

Account: Account Name: SOF, INC. (4 records)

Business ID: 99618 (4 records)

Business DBA: CRYSTAL GARDENS (4 records)

16703 Fort St, , Southgate, MI 48195-1442 WAYNE CV-506053 9/17/2019 Decision Issued VIOL 9/17/2019 NSF ($345.78) ***NSF pd 10-22-19*** 11/27/2019 Jacobsen 16703 Fort St, , Southgate, MI 48195-1442 WAYNE CV-506301 11/5/2019 Decision Issued VIOL 11/5/2019 Dishonored Payment: Non-Sufficient Funds 12/18/2019 Jacobsen ($1188.88) ***NSF pd 11-27-19*** 16703 Fort St, , Southgate, MI 48195-1442 WAYNE CV-506301 11/5/2019 Decision Issued DEC 4/6/2020 506053 & 506301 Therefore, the Commissioner 12/18/2019 Jacobsen Orders a penalty fine of $100 for each charge cited above for a total fine of $200. The Commissioner further Orders the Licensee to serve a suspension of 10 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order.

16703 Fort St, , Southgate, MI 48195-1442 WAYNE CV-506053 9/17/2019 Decision Issued DEC 4/6/2020 506053 & 506301 Therefore, the Commissioner 11/27/2019 Jacobsen Orders a penalty fine of $100 for each charge cited above for a total fine of $200. The Commissioner further Orders the Licensee to serve a suspension of 10 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order.

Account: Account Name: SOUEIDAN GAS & MINI MART INC. (8 records)

Business ID: 222422 (8 records)

Business DBA: SUNOCO SOUEIDAN GAS & MINI MART (8 records)

18854 Northline Rd, , Southgate, MI 48195- WAYNE CV-505755 8/2/2019 Decision Issued VIOL 8/2/2019 NSF ($3567.84) ***NSF PD 10/1/19*** 10/29/2019 Jacobsen 2221 18854 Northline Rd, , Southgate, MI 48195- WAYNE CV-505890 9/7/2019 Decision Issued VIOL 9/7/2019 NSF ($4816.89) ***NSF Check Paid on 11/4/2019 Jacobsen 2221 10/1/19*** 18854 Northline Rd, , Southgate, MI 48195- WAYNE CV-506523 11/30/2019 Decision Issued VIOL 11/30/2019 Dishonored Payment: Non-Sufficient Funds 1/23/2020 Jacobsen 2221 ($6230.05) **NSF PD 1/9/20** 18854 Northline Rd, , Southgate, MI 48195- WAYNE CV-506524 11/22/2019 Decision Issued VIOL 11/22/2019 Dishonored Payment: Non-Sufficient Funds 1/23/2020 Jacobsen 2221 ($7465.21) **NSF PD 1/9/20** 18854 Northline Rd, , Southgate, MI 48195- WAYNE CV-505890 9/7/2019 Decision Issued DEC 2/4/2020 Therefore, the Commissioner Orders a penalty 11/4/2019 Jacobsen 2221 fine of $300 for each charge cited above, for a total fine of $1,200. Further, the Commissioner Orders the Licensee to serve a suspension of sixty (60) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $1,200 is not paid within forty-five (45) days from the mailing date of this Order. Further, as required in Administrative Rule 436.1059(3), the Commissioner Orders that the Licensee at the above-noted location pay for purchases of alcoholic liquor from the Commission by certified check, cashier's check or money order for a period of twenty-four (24) months beginning on May 6, 2020, at the end of the current cash period.

18854 Northline Rd, , Southgate, MI 48195- WAYNE CV-506524 11/22/2019 Decision Issued DEC 2/4/2020 Therefore, the Commissioner Orders a penalty 1/23/2020 Jacobsen 2221 fine of $300 for each charge cited above, for a total fine of $1,200. Further, the Commissioner Orders the Licensee to serve a suspension of sixty (60) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $1,200 is not paid within forty-five (45) days from the mailing date of this Order. Further, as required in Administrative Rule 436.1059(3), the Commissioner Orders that the Licensee at the above-noted location pay for purchases of alcoholic liquor from the Commission by certified check, cashier's check or money order for a period of twenty-four (24) months beginning on May 6, 2020, at the end of the current cash period.

18854 Northline Rd, , Southgate, MI 48195- WAYNE CV-506523 11/30/2019 Decision Issued DEC 2/4/2020 Therefore, the Commissioner Orders a penalty 1/23/2020 Jacobsen 2221 fine of $300 for each charge cited above, for a total fine of $1,200. Further, the Commissioner Orders the Licensee to serve a suspension of sixty (60) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $1,200 is not paid within forty-five (45) days from the mailing date of this Order. Further, as required in Administrative Rule 436.1059(3), the Commissioner Orders that the Licensee at the above-noted location pay for purchases of alcoholic liquor from the Commission by certified check, cashier's check or money order for a period of twenty-four (24) months beginning on May 6, 2020, at the end of the current cash period. 18854 Northline Rd, , Southgate, MI 48195- WAYNE CV-505755 8/2/2019 Decision Issued DEC 2/4/2020 Therefore, the Commissioner Orders a penalty 10/29/2019 Jacobsen 2221 fine of $300 for each charge cited above, for a total fine of $1,200. Further, the Commissioner Orders the Licensee to serve a suspension of sixty (60) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $1,200 is not paid within forty-five (45) days from the mailing date of this Order. Further, as required in Administrative Rule 436.1059(3), the Commissioner Orders that the Licensee at the above-noted location pay for purchases of alcoholic liquor from the Commission by certified check, cashier's check or money order for a period of twenty-four (24) months beginning on May 6, 2020, at the end of the current cash period.

Account: Account Name: SPEEDWAY LLC (A DELAWARE LIMITED LIABILITY COMPANY) (2 records)

Business ID: 141935 (2 records)

Business DBA: SPEEDWAY #3568 (2 records)

615 S Broadway St, , Middleville, MI 49333-7200 BARRY CV-505637 8/9/2019 Decision Issued VIOL 8/9/2019 Sold or furnished alcoholic liquor to unnamed 12/17/2019 Jacobsen minor decoy BASH decoy 19-004, (20), date of birth April 4, 1999, who was less than twenty- one (21) years old : (Barry County SD, D/Sgt Maki/Clerk Paulette Yvonne Phillips/ID Not Checked) 615 S Broadway St, , Middleville, MI 49333-7200 BARRY CV-505637 8/9/2019 Decision Issued DEC 4/10/2020 Therefore, the Commissioner Orders a penalty 12/17/2019 Jacobsen fine of $800 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of 40 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order. 801-2

Account: Account Name: STEIN BROTHERS, INC. (1 record)

Business ID: 243255 (1 record)

Business DBA: BRICKHAVEN BREWING COMPANY (1 record)

200 E Jefferson St, , Grand Ledge, MI 48837- EATON CV-505276 4/27/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a penalty 11/20/2019 Jacobsen 1537 fine of $50 for each charge, for a total fine of $150 in this matter. The Commissioner further Orders the Licensee to serve a suspension of seven (7) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $150 is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: TAPISTRY BREWING COMPANY, INC. (1 record)

Business ID: 229138 (1 record)

Business DBA: - (1 record) 4236-,4242 Lake St, , Bridgman, MI 49106-9109 BERRIEN CV-505012 4/27/2019 Decision Issued DEC 4/6/2020 Therefore, the Commissioner Orders a penalty 12/26/2019 Jacobsen fine of $100 each for a total charge of $300 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of 15 continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within 45 days from the mailing date of this order.

Account: Account Name: TEIFKE, INC. (2 records)

Business ID: 5536 (2 records)

Business DBA: WOLVERINE GARDENS (2 records)

12891 Cleveland Ave, , Buchanan, MI 49107- BERRIEN CV-506215 10/23/2019 Decision Issued VIOL 10/23/2019 Failed, refused, or neglected to obey a written 2/27/2020 Jacobsen 9339 order of the Commission dated March 8, 2019, by failing to provide proof of successful completion of an alcohol server training program approved by the Commission within 180 days of the issuance of the license, April 22, 2019 contrary to Rule 436.1029.

12891 Cleveland Ave, , Buchanan, MI 49107- BERRIEN CV-506215 10/23/2019 Decision Issued DEC 3/9/2020 Therefore, the Commissioner Orders a fine of 2/27/2020 Jacobsen 9339 $200.00 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing of this order.

Account: Account Name: THE FIELDS GOLF COURSE, L.L.C. (2 records)

Business ID: 225642 (2 records)

Business DBA: THE FIELDS GOLF COURSE (2 records)

1508 N State Rd, , Ithaca, MI 48847-9744 GRATIOT CV-505931 9/21/2019 Decision Issued VIOL 9/21/2019 Sold or furnished alcoholic liquor to unnamed 1/21/2020 Jacobsen minor decoy LAN-394, (19) date of birth January 19, 2000, who was less than twenty-one (21) years old : (LCC Trierweiler/Clerk Amelia Jane Freestone/ID Not Checked)

1508 N State Rd, , Ithaca, MI 48847-9744 GRATIOT CV-505931 9/21/2019 Decision Issued DEC 4/28/2020 Therefore, the Commissioner Orders a penalty 1/21/2020 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: THE STROLL INN, CORP. (2 records)

Business ID: 1762 (2 records)

Business DBA: THE STROLL INN (2 records) 2713-,2717 Layton Blvd, , Flint, MI 48506-1813 GENESEE CV-505894 9/9/2019 Decision Issued VIOL 9/9/2019 NSF ($371.66) ***NSF Check Outstanding*** - -

2713-,2717 Layton Blvd, , Flint, MI 48506-1813 GENESEE CV-505894 9/9/2019 Decision Issued DEC 2/13/2020 As penalty, the Commissioner Orders a fine of - - $250. The Commissioner also Orders all licenses and permits for this Licensee at the above- named location to remain in escrow until all outstanding NSF’s, fines and fees are paid in full or the licenses and permits are terminated pursuant to the provisions of administrative rule R 436.1107. The Licensee agrees this Negotiated Settlement was a full and final disposition of this matter before the MLCC. The Licensee recognizes that, as to this Complaint, there is no further right of administrative or judicial appeal, to either the MLCC or a court of law. The Licensee also agrees that the plea in this case was entered voluntarily and with the full understanding of all consequences. Furthermore, all parties agree that there are no promises, stipulations, understandings or agreements other than those stated above as part of the official record. This document represents the final agreed settlement. Neg. Settlement

Account: Account Name: TOM'S FOOD CENTER, INC. (2 records)

Business ID: 17972 (2 records)

Business DBA: TOM'S FOOD CENTER (2 records)

1462 E Grand River Ave, , Portland, MI 48875- IONIA CV-506141 10/21/2019 Decision Issued VIOL 10/21/2019 sold or furnished alcoholic liquor to unnamed 1/31/2020 Clemente 1632 minor decoy LAN-394, date of birth January 19, 2000, who was less than twenty-one (21) years old, contrary to Const 1963, art 4, § 40 and contrary to Section 801(2) of the Michigan Liquor Control Code, MCL 436.1801(2).

1462 E Grand River Ave, , Portland, MI 48875- IONIA CV-506141 10/21/2019 Decision Issued DEC 4/30/2020 Therefore, the Commissioner Orders a penalty 1/31/2020 Clemente 1632 fine of $600 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of thirty (30) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: TOP SHELF PARTY STORE, INC. (2 records)

Business ID: 11593 (2 records)

Business DBA: TOP SHELF PARTY STORE (2 records)

27427 Eureka Rd, , Romulus, MI 48174-2803 WAYNE CV-506796 1/4/2020 Decision Issued VIOL 1/4/2020 Dishonored Payment: Non-Sufficient Funds 2/25/2020 Jacobsen ($8524.08) ***NSF Check pd 1-30-20*** 27427 Eureka Rd, , Romulus, MI 48174-2803 WAYNE CV-506796 1/4/2020 Decision Issued DEC 4/23/2020 Therefore, the Commissioner Orders a penalty 2/25/2020 Jacobsen fine of $300 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of fifteen (15) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: VILLAGE EAST, INC. (2 records)

Business ID: 151418 (2 records)

Business DBA: VILLAGE EAST (2 records)

9518 Genesee St, , New Lothrop, MI 48460- SHIAWASSEE CV-505938 9/21/2019 Decision Issued VIOL 9/21/2019 Sold or furnished alcoholic liquor to unnamed 1/23/2020 Jacobsen 9406 minor decoy LAN-388, (19) date of birth February 9, 2000, who was less than twenty- one (21) years old : (LCC Inv. Armstrong/Clerk Jonathan Streng/ID Checked)

9518 Genesee St, , New Lothrop, MI 48460- SHIAWASSEE CV-505938 9/21/2019 Decision Issued DEC 4/28/2020 Therefore, the Commissioner Orders a penalty 1/23/2020 Jacobsen 9406 fine of $700 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of thirty-five (35) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: WAL-MART STORES EAST, LIMITED PARTNERSHIP (4 records)

Business ID: 176615 (2 records)

Business DBA: WAL-MART SUPERCENTER #4243 (2 records)

11493 N Linden Rd, , Clio, MI 48420-8586 GENESEE CV-506132 10/15/2019 Decision Issued VIOL 10/15/2019 Sold alcoholic liquor, Crown Royal Regal Apple 12/3/2019 Jacobsen (750 ml bottle), at a price other than that fixed by the Commission : (LCC Inv. Runyon)

11493 N Linden Rd, , Clio, MI 48420-8586 GENESEE CV-506132 10/15/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a penalty 12/3/2019 Jacobsen fine of $200 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of ten (10) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the total fine of $200 is not paid within forty- five (45) days from the mailing date of this Order.

Business ID: 204161 (2 records)

Business DBA: WAL-MART STORE #1824 (2 records) 2515 Ellsworth Rd, , Ypsilanti, MI 48197-5619 WASHTENAW CV-506152 10/21/2019 Decision Issued VIOL 10/21/2019 Sold or furnished alcoholic liquor to unnamed 11/25/2019 Clemente decoy, date of birth July 1, 2001, (18) who was less than twenty-one (21) years old. : (Washtenaw County SD, Dep. Jessica Wion/Clerk Myeesha Arthur/ID not checked)

2515 Ellsworth Rd, , Ypsilanti, MI 48197-5619 WASHTENAW CV-506152 10/21/2019 Decision Issued DEC 3/17/2020 Therefore, the Commissioner Orders a penalty 11/25/2019 Clemente fine of $700 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of thirty-five (35) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: WAL-MART STORES EAST, LP (A DELAWARE LIMITED PARTNERSHIP) (2 records)

Business ID: 247802 (2 records)

Business DBA: WAL-MART GAS STATION #5280 (2 records)

8532 Shaver Rd, , Portage, MI 49024-6159 KALAMAZOO CV-506005 9/20/2019 Decision Issued VIOL 9/20/2019 Sold or furnished alcoholic liquor to unnamed 11/27/2019 Jacobsen minor decoy 19-002, (18), date of birth April 10, 2001, who was less than twenty-one (21) years old : (Portage PD Ofc. Smith/Clerk Brian MIles Donohue/ID Not Checked)

8532 Shaver Rd, , Portage, MI 49024-6159 KALAMAZOO CV-506005 9/20/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a penalty 11/27/2019 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Account: Account Name: WILSON'S BARNACLE BILL'S INC. (2 records)

Business ID: 4906 (2 records)

Business DBA: BARNACLE BILL'S (2 records)

119 Newman St, , East Tawas, MI 48730-1209 IOSCO CV-505696 8/8/2019 Decision Issued VIOL 8/8/2019 The licensee failed to make required records 12/26/2019 Clemente available for inspection : (LCC Inv. Szatkowski)

119 Newman St, , East Tawas, MI 48730-1209 IOSCO CV-505696 8/8/2019 Decision Issued DEC 4/10/2020 Therefore, the Commissioner Orders a penalty 12/26/2019 Clemente fine of $100 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of three (5) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order.

Account: Account Name: WINGS FOURTEEN, LLC (2 records)

Business ID: 187514 (2 records)

Business DBA: BUFFALO WILD WINGS GRILL & BAR (2 records) 5223 Highland Rd, , Waterford, MI 48327-1916 OAKLAND CV-506151 10/12/2019 Decision Issued VIOL 10/12/2019 Sold or furnished alcoholic liquor to X-378, (20), 11/20/2019 Jacobsen date of birth August 18, 1999, who was less than twenty-one (21) years old : (LCC Invs Webster and Moore/Clerk Alexandria Arnecia Horne/ID Not Checked) 5223 Highland Rd, , Waterford, MI 48327-1916 OAKLAND CV-506151 10/12/2019 Decision Issued DEC 3/31/2020 Therefore, the Commissioner Orders a penalty 11/20/2019 Jacobsen fine of $500 for the charge in this matter. The Commissioner further Orders the Licensee to serve a suspension of twenty-five (25) continuous days, to run consecutively and not concurrently with any other suspension Ordered by the MLCC, if the fine is not paid within forty-five (45) days from the mailing date of this Order. 801(2)

Grand Totals (233 records)

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