Youth Access Tobacco Enforcement Program Report

April 1, 2016 – March 31, 2017

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Questions or requests for additional copies of this report:

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

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ACKNOWLEDGEMENTS

Special thanks go to the local health department enforcement officers, the New York City Department of Consumer Affairs and the youth who participated in the access compliance check surveillance program. For more than 19 years, these dedicated agencies and individuals have been the leaders in the State’s effort to increase retailer compliance with the public health law in our communities.

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

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

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

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

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

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

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TABLE OF CONTENTS

PREFACE ……………………………………………………………………………………….. 3

PROGRAM OVERVIEW………………………………………………………………………. 4

PROGRAM PURPOSE ………………………………………………………………………… 7

STATUS AND ACCOMPLISHMENTS …………………………………………………….… 7

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

APPENDIX 1: Number and Type of Investigations, April 1, 2016 - March 31, 2017.

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

APPENDIX 2: Penalized Tobacco Retailers and Vendors, April 1, 2016 - March 31, 2017.

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

2009, 2011, 2013 and 2015

APPENDIX 4: 2016 National Youth Tobacco Survey - New York State Results

APPENDIX 5: Allocation of Tobacco Enforcement Program Funding, April 1, 2016 - March

31, 2017.

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

January 1, 2016 – December 2016.

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PREFACE

The purpose of New York’s Adolescent Tobacco Use Prevention Act (ATUPA) is to aid in reducing morbidity and mortality caused by tobacco use by reducing children’s access to cigarettes and other tobacco products. It has been well documented that most smokers begin before they are 18 years old and half before they are 15. Many people who start smoking as youth find it nearly impossible to quit during their lifetime. For more than 19 years, state and local enforcement officials have been increasingly successful at reducing youth access to tobacco products and improving retailer compliance with the Adolescent Tobacco Use Prevention Act, realizing a reduction in the rate of non- compliance by retailers from 19.0% in 1997 to 5.79% in 2016-2017.

The Adolescent Tobacco Use Prevention Act requires retailers to obtain positive proof that the person buying cigarettes is over the age of 18. Retailers found in violation of this law are subject to fines and loss of their tobacco registrations and lottery licenses for repeated violations. The law also limits the location of vending machines and limits the venues in which free tobacco products can be distributed. These enforcement measures are aimed at making tobacco products less accessible to minors and are a part of the State's comprehensive anti-smoking program.

This Annual Report is prepared by the Tobacco Enforcement Program, located in the New York State Department of Health’s Center for Environmental Health. The report covers the period April 1, 2016 to March 31, 2017. The report includes the following information:

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

During the 2016 – 2017 program year, state and local enforcement officers conducted 29,552 inspections of tobacco retailers to assess compliance with the State’s Public Health Law (Adolescent Tobacco Use Prevention Act). Of these inspections, more than 22,395 included unannounced compliance checks where minors attempted to purchase tobacco and other restricted products under the direct supervision of the enforcement officials. An additional 7,157 visits were made to determine compliance with Department of Health signage requirements and Department of Taxation and Finance registration requirements, to educate retailers about the Public Health Law, to verify vending machine supervision and location compliance and to investigate complaints. A total of 985 enforcement actions were taken for sales of tobacco products to minors and more than $922,000 fines were assessed.

In the last 19 program years, State grants totaling nearly $87.7 million have been awarded to local enforcement officials to implement the Tobacco Enforcement Program, which resulted in a decline in the rate of retailer non-compliance from 19.0 percent to 5.79 percent. From September 1997 to March 2017, more than $35.8 million in fines have been levied against 46,844 retailers for selling tobacco to minors. The Department of Taxation and Finance has suspended the registrations of 3,198 tobacco retailers as a result of multiple enforcement actions for selling tobacco products to youth. There were also 868 lottery agent licenses suspended for multiple sales to minors. Of the 685,103 compliance inspections that have taken place during the 19 years, 498,128 (72.7%) were conducted with the assistance of minors attempting to purchase tobacco products.

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New York State Department of Health (NYSDOH) Center for Environmental Health Youth Access Tobacco Enforcement Program Annual Report April 1, 2016 – March 31, 2017

Program Overview

In March 2017, the NYSDOH completed its nineteenth program year of statewide youth tobacco access enforcement. As part of the State’s continued commitment to preventing youth access to tobacco, $5.27 million was awarded to local enforcement officers to determine and enforce retail tobacco vendor compliance with Article 13-F of the Public Health Law, also known as the Adolescent Tobacco Use Prevention Act (ATUPA). This report covers the twelve-month period from April 1, 2016, through March 31, 2017.

The ATUPA enforcement program is part of the State's comprehensive tobacco control initiative, the New York State Tobacco Control Program (NYS TCP), administered by the Bureau of Tobacco Control (BTC) in the Division of Chronic Disease Prevention. In 2016-2017, the NYS TCP was funded through a state appropriation of $39.3 million and three grants from the federal Centers for Disease Control and Prevention (CDC) totaling $2.7 million.

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

Statewide and local level actions are used to change the community environment to support and reinforce the State’s tobacco-free norm and denormalize tobacco use through education and mobilization. BTC funds Advancing Tobacco-Free Communities grantees, which consist of two components – community engagement and youth action, branded as Reality Check. Community engagement entails educating local community members, organizations, employers, decision-makers and policymakers about the harms of tobacco use and secondhand smoke exposure to change public opinion about tobacco and tobacco use. Grantees implement a coordinated set of evidence-based strategies to build public and organizational support to foster environments that demand policy change to reduce the impact of retail tobacco product marketing on youth and eliminate secondhand smoke exposure in the places where people live, work, learn and play, including multiunit dwellings and outdoor spaces. Reality Check grantees engage middle- and high school-age youth from diverse economic and cultural backgrounds to change community norms about tobacco use. Reality Check aims to achieve this goal through activities aimed at deglamorizing and denormalizing tobacco use in the youths’ communities and by exposing the tobacco industry’s manipulative and deceptive marketing practices. Through civic engagement, youth program initiatives include community education linked to social action, media advocacy, community and media events, and advocacy with organizational decision-makers to advance tobacco-free norms through policy change.

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Health systems transformation strategies address tobacco dependence treatment and cessation from a health systems and organizational perspective. BTC funds Health Systems for a Tobacco-Free NY grantees who work with high-level administrators at large or local medical and mental health care systems to encourage and assist them in adopting and implementing policies to provide evidence- based, guideline-concordant tobacco dependence treatment among disproportionately affected populations as part of routine care.

Mass-reach health communications aim to increase awareness of the dangers of tobacco use and secondhand smoke exposure, motivate tobacco users to quit, provide information about the Medicaid smoking cessation benefit, prevent youth initiation, expose tobacco industry propaganda, deglamorize and denormalize tobacco use, and educate community members and decision-makers about tobacco control. Emotionally evocative paid media campaigns promote tobacco use cessation by motivating tobacco users who want to quit to speak with their health care providers for assistance and providing contact information for the New York State Smokers’ Quitline, which offers free telephonic and web- based information, resources, quit coaching and starter kits of nicotine replacement therapy to eligible New Yorkers. Targeted media campaigns also educate health care professionals about their role as providers of tobacco dependence treatment and to increase their knowledge about and use of the Medicaid smoking cessation benefit. Paid media campaigns include television, radio, internet, social media, print and out-of-home advertising.

Grantees, Reality Check youth, and mobilized community members and leaders garner earned (free) media via issued press releases, opinion pieces, letters to the editor and hosted events to draw attention to the problems of tobacco use, youth initiation and secondhand smoke exposure to increase support for policy change that supports the tobacco-free norm.

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

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

Status and Accomplishments The New York State Department of Taxation and Finance (DTF) reports the total number of registered tobacco retailers in New York State, including the total number of vending machines. A total of 21,427 tobacco retailers were registered as of August 2016.

Number of DTF registered tobacco retailers in New York State

NYS DTF Registered Tobacco Retailers by Year

28,000 25,982 26,000 24,440 24,198 24,000 23,380 22,343 22,032 21,947 22,000 21238 21,427 20,834 19,885 20,000

18,000

16,000 Number of Registered Retailers Registered of Number 14,000

12,000

10,000 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Year

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DTF reported number of registered vending machines The total number of vending machines registered in New York State by DTF during 2016 was 91. This is down from 807 registered in 2010 and considerably lower than the 4,434 registered in 2000.

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

DTF reported number of cigarettes sold in New York State Approximately 5.33 billion cigarettes were sold in New York State for the fiscal year ending March 31, 2017. Of this number, approximately 1.02 billion were sold in New York City.

DTF Reported Cigarette Sales 25.00 22.4

20.00 17.9 18.04

15.00 14.3 13.1 12.5 12.5 12.48 12.40 13.98 10.28 9.3 10.00 11.10 10.98 7.8

Cigarettes Sold (Billions) 9.80 9.59 7.09 9.34 9.44 9.46 9.35 6.63 8.43 6.2 5.80 7.71 5.62 5.33 6.81 7.06 7.11 5.00 5.87 5.38 5.08 4.80 4.45 4.56 4.48 4.31 3.49 3.18 3.07 3.02 3.05 2.57 2.23 1.92 1.71 1.55 0.00 1.39 1.24 1.14 1.02 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year # Cigarettes Sold in NYS (excluding NYC) # Cigarettes Sold in NYC # Cigarettes Sold in NYS (including NYC)

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DTF reported tax revenue collected in New York State Excluding local sales tax, the tax revenue collected by DTF from the sale of cigarettes and tobacco products for the fiscal year ending March 31, 2017, totaled approximately $1.235 billion from retailer licensure, vending machine registrations and the excise tax. Retail licensure and vending machine registrations yielded $6.706 million in the 2016-2017 State Fiscal Year. The excise tax on cigarettes yielded $1.152 billion, and taxes on other tobacco products yielded $76.4 million.

DTF Reported Tobacco Revenue

1.8

1.6 1.517 1.543

1.34 1.365 1.352 1.4 1.313 1.251 1.235

1.2 1.12

1.02 1.02 1.01 0.976 0.971 0.982 0.974 1

0.8

0.6716 Revenue (Billions) Revenue

Tax 0.6

0.4

0.2 Tobacco Product Tobacco 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Year

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DOH reported the following information:

Number and type of compliance checks conducted in NYS State and local enforcement officers conducted 29,552 compliance inspections during the program year April 1, 2016 to March 31, 2017. Of these, 22,395 were compliance checks where underage youth attempted to purchase tobacco and other restricted products. Additional visits were made to determine compliance with DTF registration or NYS DOH signage requirements, to educate operators of the Public Health Law requirements, to verify vending machine supervision and location compliance, or to investigate complaints. Appendix 1 reflects a county-by-county listing of compliance investigations. Appendix 1A reflects a county-by-county 5-year summary of the sale to minor violation rate.

Number of complaints filed against registered tobacco retailers in NYS During the time period April 1, 2016 to March 31, 2017, a total of 386 inspections were conducted in response to 250 complaints received concerning ATUPA violations. Two hundred and five complaints were filed against registered tobacco retailers. Included in Appendix 1 is a county-by-county breakdown of this data.

Retailers reported by local enforcement officers to have paid fines or otherwise penalized due to enforcement action in NYS During the time period April 1, 2016 to March 31, 2017, State and local enforcement officers conducted 29,552 inspections of tobacco retailers to assess compliance with ATUPA. A total of 985 enforcement actions were taken for ATUPA violations and more than $922,000 in fines were assessed. The names and addresses of penalized tobacco retailers are listed by county in Appendix 2.

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Number of tobacco users and trends among minors in New York State New York State conducts a Youth Tobacco Survey every other year to develop statewide estimates of tobacco use and related behaviors and attitudes for students from grades 6 to 12. The survey includes questions about tobacco use, exposure to environmental tobacco smoke, minors' ability to purchase or otherwise obtain tobacco products, knowledge and attitudes about tobacco and familiarity with pro- tobacco and anti-tobacco media messages. A total of 65 public, parochial and other private schools agreed to participate in the survey, with a total of 7,259 students completing the survey in 2016. The results of the survey are applicable to New York State youth attending middle school or high school. There has been a significant downward trend in current use of cigarettes by high school and middle school students since 2000. Additional data from the 2016 National Youth Tobacco Survey are found in Appendix 4.

Youth Tobacco Use New York State Youth Tobacco Survey 30 27.1

25

20.4 20 18.5 16.3 14.7 15 12.6 11.9

10.5 % who % smoke 10 7.3 6.3 4.8 4.1 4.3 5 3.8 3.3 3.1 1.1 1.4 0 2000 2002 2004 2006 2008 2010 2012 2014 2016

Middle School Survey Year High School

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

Enforcement During the time period April 1, 2016 to March 31, 2017, a total of 251 vendors were reported to DTF for lack of required registration to sell tobacco products. As a result, DTF verified the status of the facilities, directed unregistered retailers to obtain a registration, and fined them up to $3,500 for non- compliance.

During compliance checks conducted from April 1, 2016 to March 31, 2017, youth purchased tobacco and other restricted products 1,296 times. By the close of the program year, 985 non-compliant retailers were fined $922,250 for ATUPA violations. Fines collected for this period totaled $753,701.

During the reporting period from April 1, 2016 to March 31, 2017, a total of 56 retailer registrations to sell tobacco products were suspended by DTF as a result of multiple enforcement actions for selling tobacco to youth. Of this total, 56 were suspended for six months and none were suspended permanently. There were also 25 lottery agent licenses suspended for six months for multiple sales to minor violations.

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Impact of 19 program years

FFY 1998 FFY 1999 FFY 2000 FFY 2001 FFY 2002 FFY 2003 FFY 2004 FFY 2005 FFY 2006 FFY 2007

Number of checks to assure compliance regarding prohibiting sale of tobacco to 20,942 19,146 24,156 27,190 27,010 30,074 29,951 26,616 29,890 28,075 minors

Number of checks to assure compliance 6,997 5,117 8,701 19,781** 13,268** 13,451** 12,398** 12,906** 10,560** 9,739** with other regulatory requirements *

Number of sale to minor violations NA NA 3,115 2,884 2,819 3391 3,350 3,457 2,949 2,120

Retailer non-compliance rate (based on NA NA 13% 11% 10.4% 11% 11% 13% 10% 7.6% sales to minors)

Number of enforcement actions taken 4,046 3,270 2,919 2,496 2,723 2,192 3,172 3,590 3,210 2,302 for ATUPA violations

Fines Assessed $1,001,800 $915,925 $819,410 $1,842,260 $2,171,469 $3,060,435 $3,978,513 $3,641,085 $2,598,600 $1,646,600

Fines Collected $768,410 $633,215 $950,100 $1,279,437 $1,990,176 $2,389,074 $2,804,721 $2,446,837 $2,211,547 $1,504,215

Number of suspended tobacco 2 4 22 23 82 20 74 152 475 608 registrations

Number of suspended lottery licenses NA NA NA 3 25 4 20 38 147 149

Number of unregistered retailers 3,600 930 1,338 738 454 410 200 105 220 228 reported to the DTF

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

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19 Year FFY 2008 FFY 2009 FFY 2010 FFY 20111 SFY 20122 SFY 2013 SFY 2014 SFY 2015 SFY 2016 TOTAL

Number of checks to assure compliance regarding prohibiting sale 29,364 26,372 25,032 36,219 23,693 24,600 23,241 24,162 22,395 498,128 of tobacco to minors Number of checks to assure compliance with other regulatory 9,266** 9,009** 8,432** 10,635** 7,099** 6,804** 7,471 7,984 7,157 186,975 requirements *

Number of sale to minor violations 2,424 1,836 1,476 1,808 1,221 1,175 1,008 1,296 48,958¹ 1,262

Retailer non-compliance rate (based 8.3% 7.0% 5.9% 4.99% 5.3% 4.96% 5.06% 4.17% 5.79% 9.83%¹ on sales to minors)

Number of enforcement actions taken 2,639 1,790 1,750 1,919 2,063 3,071 1,742 965 985 46,844 for ATUPA violations

Fines Assessed $1,912,270 $1,375,500 $1,520,450 $2,229,275 $2,730,038 $1,497,050 $822,875 $922,250 $35,877,515 $1,191,710

Fines Collected $1,365359 $1,256,019 $1,228,567 $1,295,838 $1,440,557 $2,599,128 $1,306,994 $774,016 $753,701 $28,997,911

Number of suspended tobacco 256 412 235 274 105 127 118 77 56 3,198 registrations

Number of suspended lottery licenses 86 91 68 91 21 41 35 24 25 868

Number of unregistered retailers 426 201 138 1,401 722 498 113 188 251 12,161 reported to DTF

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

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Tobacco Retailer Non-Compliance Rate

20% 19%

18% 17%

16%

14% 13% 13%

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

Compliance Rate Compliance 5.9% - 5.79% 6% 5.3% 4.99% 4.96% 5.06%

Non 4.17% 4%

2%

0% 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011* 2012** 2013 2014 2015 2016

Year

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

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

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Fires and related injuries and deaths caused or believed to be caused by tobacco products* The New York State Department of State’s Fire Reporting System data for the period of January 1, 2016 to December 31, 2016 identified 1,050 fires classified as being caused by abandoned or discarded cigarettes. There were 20 deaths and 33 injuries to civilians resulting from fires caused by tobacco products. Eight firefighters were also injured. Appendix 6 includes a breakdown of tobacco-related fire statistics by county. * Data reported by The New York State Department of State

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

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

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APPENDICES

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Appendix 1 Tobacco Enforcement Program Number and Type of Investigations April 1, 2016 - March 31, 2017

Complaints Registered Against Compliance Partial Complaint Other Sales to Fined / County Vendors Registered Checks Inspections Investigations Visits Minors Penalized Vendors Statewide Totals 21427 205 22395 7157 386 2304 1296 985 Albany 371 0 383 368 3 25 8 8 Allegany 52 0 52 4 0 0 1 1 Broome 196 0 278 202 0 19 3 3 Cattaraugus 53 0 75 55 0 1 4 4 Cayuga 61 0 113 35 0 1 0 0 Chautauqua 130 0 124 110 0 2 3 1 Chemung 90 0 104 12 2 0 1 1 Chenango 52 0 52 1 0 5 2 1 Clinton 108 0 195 126 0 10 2 1 Columbia 87 0 82 2 0 3 1 1 Cortland 46 0 52 43 0 1 1 2 Delaware 59 0 65 1 0 2 0 0 Dutchess 338 0 417 70 22 4 23 40 Erie 943 0 1044 1648 0 91 11 11 Essex 62 0 63 5 0 5 4 3 Franklin 62 0 59 2 0 5 1 2 Fulton 61 0 67 0 0 1 1 1 Genesee 53 0 63 58 0 6 0 2 Greene 74 0 77 0 0 6 1 1 Hamilton 12 0 13 0 0 1 1 1 Herkimer 58 0 71 0 0 0 1 1 Jefferson 145 0 130 1 0 2 3 2 Lewis 32 0 23 0 0 3 0 0 Livingston 69 0 59 0 0 3 1 0 Madison 52 0 70 64 0 0 2 4 Monroe 662 0 734 2 2 37 11 11 Montgomery 71 0 63 0 0 2 0 0 Nassau 1393 0 1257 1505 0 33 70 68 New York City 9798 205 8752 1264 356 1340 850 541 Niagara 196 0 210 208 0 15 4 4 Oneida 240 0 225 1 0 10 2 3 Onondaga 469 0 437 45 0 21 12 16 Appendix 1 Tobacco Enforcement Program Number and Type of Investigations April 1, 2016 - March 31, 2017

Complaints Registered Against Compliance Partial Complaint Other Sales to Fined / County Vendors Registered Checks Inspections Investigations Visits Minors Penalized Vendors Statewide Totals 21427 205 22395 7157 386 2304 1296 985 Ontario 95 0 102 4 0 3 2 2 Orange 390 0 428 349 0 21 24 22 Orleans 31 0 60 31 0 0 0 0 Oswego 117 0 116 116 1 1 0 0 Otsego 69 0 75 2 0 3 0 1 Putnam 114 0 121 1 0 14 6 3 Rensselaer 163 0 154 5 0 7 10 9 Rockland 259 0 761 104 0 41 17 11 Saratoga 204 0 177 4 0 32 5 5 Schenectady 185 0 167 4 0 6 21 20 Schoharie 31 0 32 33 0 1 1 1 Schuyler 22 0 15 2 0 0 0 0 Seneca 35 0 29 34 0 4 0 0 St. Lawrence 135 0 120 8 0 8 4 2 Steuben 110 0 112 3 0 2 1 1 Suffolk 1565 0 1299 175 0 204 70 59 Sullivan 103 0 76 98 0 5 9 8 Tioga 37 0 101 9 0 11 8 5 Tompkins 66 0 70 68 0 2 5 4 Ulster 219 0 214 216 0 4 0 1 Warren 107 0 110 2 0 15 5 4 Washington 54 0 48 0 0 4 0 0 Wayne 85 0 82 1 0 2 1 1 Westchester 1070 0 2468 23 0 258 83 92 Wyoming 42 0 29 31 0 1 0 0 Yates 24 0 20 2 0 1 0 0

1/3/2017 Appendix 1-A NYS Tobacco Retailers Sale to Minor Violation Rate by County 5 Year Summary

SFY 2012 SFY 2013 SFY 2014 SFY 2015 SFY 2016 SDY 2012 SFY 2013 SFY 2014 SFY 2015 SFY 2016 County violations inspections violations inspections violations inspections violations inspections violations inspections Albany 4 425 5 384 4 365 21 411 8 383 0.9% 1.3% 1.1% 5.1% 2.1% Allegany 0 43 0 52 3 54 0 50 1 52 0.0% 0.0% 5.6% 0.0% 1.9% Broome 1 219 3 279 1 215 0 233 3 278 0.5% 1.1% 0.5% 0.0% 1.1% Cattaraugus 2 64 2 69 6 70 5 70 4 75 3.1% 2.9% 8.6% 7.1% 5.3% Cayuga 3 85 1 92 4 178 1 87 0 113 3.5% 1.1% 2.2% 1.1% 0.0% Chautauqua 5 131 9 143 1 134 2 132 3 124 3.8% 6.3% 0.7% 1.5% 2.4% Chemung 3 96 8 101 5 105 0 105 1 104 3.1% 7.9% 4.8% 0.0% 1.0% Chenango 4 52 4 79 3 66 1 56 2 52 7.7% 5.1% 4.5% 1.8% 3.8% Clinton 9 135 0 138 0 135 8 216 2 195 6.7% 0.0% 0.0% 3.7% 1.0% Columbia 3 137 8 208 0 164 3 102 1 82 2.2% 3.8% 0.0% 2.9% 1.2% Cortland 7 54 2 59 4 43 1 52 1 52 13.0% 3.4% 9.3% 1.9% 1.9% Delaware 0 62 1 71 0 64 3 58 0 65 0.0% 1.4% 0.0% 5.2% 0.0% Dutchess 18 378 29 410 36 391 52 406 23 417 4.8% 7.1% 9.2% 12.8% 5.5% Erie 27 775 18 721 36 945 10 1100 11 1044 3.5% 2.5% 3.8% 0.9% 1.1% Essex 0 68 0 72 1 64 2 65 4 63 0.0% 0.0% 1.6% 3.1% 6.3% Franklin 0 57 1 62 0 61 4 56 1 59 0.0% 1.6% 0.0% 7.1% 1.7% Fulton 0 37 1 47 3 58 1 63 1 67 0.0% 2.1% 5.2% 1.6% 1.5% Genesee 3 56 1 59 3 66 8 63 0 63 5.4% 1.7% 4.5% 12.7% 0.0% Greene 2 42 2 61 1 68 9 76 1 77 4.8% 3.3% 1.5% 11.8% 1.3% Hamilton 1 21 3 19 0 15 0 14 1 13 4.8% 15.8% 0.0% 0.0% 7.7% Herkimer 0 46 1 56 4 70 4 72 1 71 0.0% 1.8% 5.7% 5.6% 1.4% Jefferson 0 100 2 121 1 123 2 126 3 130 0.0% 1.7% 0.8% 1.6% 2.3% Lewis 0 22 1 25 0 26 0 28 0 23 0.0% 4.0% 0.0% 0.0% 0.0% Livingston 3 61 0 52 0 66 2 65 1 59 4.9% 0.0% 0.0% 3.1% 1.7% Madison 1 48 1 56 0 55 1 53 2 70 2.1% 1.8% 0.0% 1.9% 2.9% Monroe 27 718 32 757 27 688 13 716 11 734 3.8% 4.2% 3.9% 1.8% 1.5% Montgomery 2 43 0 54 0 64 1 69 0 63 4.7% 0.0% 0.0% 1.4% 0.0% Nassau 106 1385 51 1339 63 1329 58 1293 70 1257 7.7% 3.8% 4.7% 4.5% 5.6% New York City 816 9612 819 9788 715 8713 562 9091 850 8752 8.5% 8.4% 8.2% 6.2% 9.7% Niagara 5 195 7 213 9 216 4 212 4 210 2.6% 3.3% 4.2% 1.9% 1.9% Oneida 39 159 14 158 13 187 3 224 2 225 24.5% 8.9% 7.0% 1.3% 0.9% Appendix 1-A NYS Tobacco Retailers Sale to Minor Violation Rate by County 5 Year Summary

SFY 2012 SFY 2013 SFY 2014 SFY 2015 SFY 2016 SDY 2012 SFY 2013 SFY 2014 SFY 2015 SFY 2016 County violations inspections violations inspections violations inspections violations inspections violations inspections Onondaga 9 405 8 396 21 400 9 420 12 437 2.2% 2.0% 5.3% 2.1% 2.7% Ontario 0 92 0 103 2 91 4 92 2 102 0.0% 0.0% 2.2% 4.3% 2.0% Orange 19 449 26 468 24 465 16 428 24 428 4.2% 5.6% 5.2% 3.7% 5.6% Orleans 6 102 0 59 1 58 3 59 0 60 5.9% 0.0% 1.7% 5.1% 0.0% Oswego 0 172 0 120 2 116 2 120 0 116 0.0% 0.0% 1.7% 1.7% 0.0% Otsego 2 87 3 72 0 72 3 69 0 75 2.3% 4.2% 0.0% 4.3% 0.0% Putnam 3 110 4 122 6 122 8 128 6 121 2.7% 3.3% 4.9% 6.3% 5.0% Rensselaer 0 189 0 196 13 192 1 162 10 154 0.0% 0.0% 6.8% 0.6% 6.5% Rockland 3 783 7 849 12 880 10 783 17 761 0.4% 0.8% 1.4% 1.3% 2.2% Saratoga 1 196 1 182 1 185 3 175 5 177 0.5% 0.5% 0.5% 1.7% 2.8% Schenectady 16 357 16 232 8 216 20 184 21 167 4.5% 6.9% 3.7% 10.9% 12.6% Schoharie 2 27 0 33 1 33 0 30 1 32 7.4% 0.0% 3.0% 0.0% 3.1% Schuyler 0 21 0 21 0 19 0 14 0 15 0.0% 0.0% 0.0% 0.0% 0.0% Seneca 0 30 0 32 0 29 1 32 0 29 0.0% 0.0% 0.0% 3.1% 0.0% St. Lawrence 2 113 1 125 4 113 0 122 4 120 1.8% 0.8% 3.5% 0.0% 3.3% Steuben 2 104 2 109 2 96 2 107 1 112 1.9% 1.8% 2.1% 1.9% 0.9% Suffolk 65 1389 63 1560 54 1406 50 1488 70 1299 4.7% 4.0% 3.8% 3.4% 5.4% Sullivan 4 118 0 171 1 102 1 196 9 76 3.4% 0.0% 1.0% 0.5% 11.8% Tioga 1 40 1 37 12 198 7 115 8 101 2.5% 2.7% 6.1% 6.1% 7.9% Tompkins 3 58 6 69 1 64 1 77 5 70 5.2% 8.7% 1.6% 1.3% 7.1% Ulster 0 221 0 224 7 201 7 226 0 214 0.0% 0.0% 3.5% 3.1% 0.0% Warren 1 109 2 102 3 107 4 115 5 110 0.9% 2.0% 2.8% 3.5% 4.5% Washington 0 56 0 52 1 58 0 72 0 48 0.0% 0.0% 1.7% 0.0% 0.0% Wayne 0 78 0 84 1 78 1 82 1 82 0.0% 0.0% 1.3% 1.2% 1.2% Westchester 32 3016 57 3386 54 3091 72 3459 83 2468 1.1% 1.7% 1.7% 2.1% 3.4% Wyoming 0 28 0 30 1 30 1 26 0 29 0.0% 0.0% 3.3% 3.8% 0.0% Yates 0 17 0 21 0 21 1 17 0 20 0.0% 0.0% 0.0% 5.9% 0.0%

Totals 1262 23693 1223 24600 1175 23241 1008 24162 1296 22395 5.33% 4.97% 5.06% 4.17% 5.79%

* Information for FFY 2011 is for an 18 month time period Appendix 3 Youth Risk Behavior Survey (YRBS) Comparison New York State Results for 2015, 2013, 2011 and 2009

Tobacco Use

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

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

Tried cigarette smoking, even one or 27.6 28.4 26.7 21 25.3 28.9 35.5 30.9 31.7 30.9 24.1 26.7 33.2 40.4 33.5 34.3 32.7 26.4 30.9 36.9 39.9 37.2 39 35 29 35.3 39.3 46.8 two puffs

Under 13 when smoked whole first NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 8.2 9.6 6.7 10.3 7.5 7.5 7.2 cigarette first time

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

Smoked cigarettes on one or more 8.8 10 7.2 6.3 7.2 8 13.4 10.6 11.7 9.5 7.4 9.4 11.5 14.6 12.5 13.2 11.8 9.3 10.8 13.2 16.2 14.8 16.2 12.7 11.4 12.8 15.9 19.3 days (past 30 days)

Smoked cigarettes on 20 or more of 2.9 3.5 2.3 1.3 2.2 3.7 4.5 NA NA NA NA NA NA NA 5.5 6.7 4.3 3.3 4 6.5 7.3 5.8 6.7 4.3 4.4 5 6.2 7.3 the past 30 days

Smoked 10 or more cigarettes per 11.6 15.2 7.2 9.4 13.4 9.9 10 15.7 18.8 11.8 21.1 8.8 15.4 14.6 16.3 18.9 13.3 17.3 8.5 13 19.2 13.3 16.4 6.9 23.9 7.2 9 14.3 day on days smoked (past 30 days)

Smoked cigarettes on school property NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 6.5 7.2 5.3 5.9 5.4 7.4 7.2 on one or more days (past 30 days)

Ever smoked regularly, one or more NA NA NA NA NA NA NA 7.9 8.9 6.8 4.5 6 9.4 11.7 NA NA NA NA NA NA NA 9 9.7 7.6 6.8 7.4 10.5 11.3 cigarettes per day for 30 days

Current smokers who tried to quit NA NA NA NA NA NA NA NA NA NA NA NA NA NA 7.9 8.5 7.4 5.1 8.4 8.8 10.1 38.8 35.8 43.2 46.8 36.9 39 35.9 smoking during the last 12 months

Used chewing tobacco or snuff on 6.7 9.5 3.3 5 6.8 6.3 7.8 7 11.2 2.4 6.8 5.5 7 7.9 7.3 1.1 3.4 7.3 6.5 5.2 8.1 7.5 12.2 2.2 6.3 6.2 8.4 8.4 one or more days (past 30 days)

Smoked cigars, cigarillos or little cigars, one or more days 10.2 13.4 6.6 6.2 9.1 9.6 15.6 12.2 16 8.1 9.1 9 13.5 17.1 NA NA NA NA NA NA NA 12.7 18.4 6.5 10.7 9.5 11.4 19.6 (past 30 days) Currently use tobacco (current cigarette, smokeless tobacco, cigar, or electronic vapor product use on at 28.8 30.1 26.9 22.5 29.1 27.2 35.7 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA least 1 day during the 30 days before the survey) Currently smoked cigarettes daily ( on all 30 days during the 30 days before 1.8 2.4 1.2 0.8 1.4 2.4 2.5 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA the survey) Currently use electronic vapor products (including e-cigarettes, e- cigars, e-pens,vape pipes, vaping 21.7 21.4 21.6 16.9 24.2 20.4 24.9 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA pens, e-hookahs,and hookah pens on at least 1 day during the 30 days before the survey) Appendix 4

2016 New York State Youth Tobacco Survey New York State Middle and High School Students – Ever and Current Use of Tobacco Products

Cigarettes Cigars Smokeless Tobacco ENDS Hookah

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

Ever Use 6.3 1.4 1.8 0.7 3.1 1.0 14.1 3.9 3.4 1.4 Current Use 1.4 0.8 0.7 0.3 1.7 0.8 6.4 1.8 1.7 0.8 High School

Ever Use 17.3 2.8 8.7 1.8 4.1 0.1 43.8 5.0 10.9 3.5 Current Use 4.3 1.1 4.0 0.8 1.7 0.6 20.6 4.3 5.1 2.4

Note: * 95% Confidence Interval

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

Hookah - a single or multi-stemmed water pipe for smoking. Appendix 5 Allocation of Tobacco Enforcement Program Funding April 1, 2016 - March 31, 2017

COUNTY GRANT Bronx Albany $90,965 Kings Allegany $30,825 New York City New York $1,995,600 Broome $60,494 Queens Cattaraugus $30,825 Richmond Cayuga $32,629 District Offices $617,058 Chautauqua $44,657 Canton St. Lawrence Chemung $37,441 Geneva Ontario Clinton $40,448 Wayne Columbia $36,839 Yates Cortland $29,021 Glens Falls Saratoga Dutchess $87,357 Warren Erie $198,616 Washington Genesee $30,424 Herkimer Chenango Livingston $33,431 Fulton Madison $31,828 Herkimer Monroe $147,898 Montgomery Nassau $297,646 Hornell Schuyler Niagara $58,690 Steuben Oneida $70,919 Monticello Sullivan Onondaga $110,811 Oneonta Delaware Orange $96,578 Greene Orleans $26,214 Otsego Oswego $45,459 Saranac Lake Essex Putnam $42,252 Franklin Rensselaer $53,478 Hamilton Rockland $71,119 Watertown Jefferson Schenectady $57,086 Lewis Schoharie $25,814 Total $5,267,008 Seneca $27,417 Suffolk $323,908 Tioga $27,417 Tompkins $33,030 Ulster $62,699 Westchester $232,294 Wyoming $27,818 Subtotal $2,654,350 Appendix 6 New York Fire Reporting System Tobacco-Related Fire Statistics January 1, 2016 - December 31, 2016

Number of Number of Number of Number of Population Number of County Civilian Civilian Firefighter Firefighter (2010) Fires Injuries Deaths Injuries Deaths Statewide Totals 19,378,102 1,050 33 20 8 0 Albany 304,204 21 Allegany 48,946 1 Broome 200,600 34 Cattaraugus 80,317 7 Cayuga 80,026 12 Chautauqua 134,905 9 Chemung 88,830 16 Chenango 50,477 1 Clinton 82,128 10 Columbia 63,096 5 Cortland 49,336 2 Delaware 47,980 2 1 Dutchess 297,488 24 Erie 919,040 96 4 Essex 39,370 2 Franklin 51,599 3 Fulton 55,531 4 Genesee 60,079 3 Greene 49,221 5 Hamilton 4,836 0 Herkimer 64,519 1 Jefferson 116,229 7 Lewis 27,087 0 Livingston 65,393 10 1 Madison 73,442 4 Monroe 744,344 78 4 Montgomery 50,219 6 1 Nassau 1,339,532 10 1 New York City 8,175,133 198 13 9 1 Niagara 216,469 22 1 2 Oneida 234,878 14 2 Onondaga 467,026 31 2 1 6 Ontario 107,931 9 2 Orange 372,813 141 Orleans 42,883 3 Oswego 122,109 6 Appendix 6 New York Fire Reporting System Tobacco-Related Fire Statistics January 1, 2016 - December 31, 2016

Number of Number of Number of Number of Population Number of County Civilian Civilian Firefighter Firefighter (2010) Fires Injuries Deaths Injuries Deaths Statewide Totals 19,378,102 1,050 33 20 8 0 Otsego 62,259 4 Putnam 99,710 2 Rensselaer 159,429 16 2 Rockland 311,687 58 St Lawrence 111,944 7 Saratoga 219,607 24 Schenectady 154,727 15 2 Schoharie 32,749 0 Schuyler 18,343 1 Seneca 35,251 2 2 1 Steuben 98,990 9 Suffolk 1,493,350 21 Sullivan 77,547 10 Tioga 51,125 3 Tompkins 101,564 8 Ulster 182,493 26 1 Warren 65,707 9 1 Washington 63,216 6 Wayne 93,772 10 Westchester 949,113 20 1 Wyoming 42,155 1 Yates 25,348 1 Appendix 2 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid

ALBANY COLONIE GOLF & COUNTRY CLUB 141 MAPLE ROAD VOORHEESVILLE 12189- Yes EXSCAPE 1204 WESTERN AVENUE ALBANY 12203- Yes DABB CITY SMOKE SHOP DABB CITY SMOKE SHOP 427 QUAIL STREET ALBANY 12208- Yes EXSCAPE EXSCAPE 1204 WESTERN AVENUE ALBANY 12203- Yes GRAND DELI GRAND DELI 145 MADISON AVENUE ALBANY 12202- Yes PEPSI NEWS & VARIETY PEARL STREET CONVENIENCE 51 PEARL STREET ALBANY 12207- Yes TOBACCO HOUSE OF YING TOBACCO HOUSE OF EA 1892 CENTRAL AVENUE COLONIE 12205- Yes ALLEGANY N3 VAPOR 171 MAIN STREET WELLSVILLE 14895- Yes N3 VAPOR N3 VAPOR 171 MAIN STREET WELLSVILLE 14895- Yes BRONX 1459 MIA DELI & GROCERY LLC 1459 MIA DELI & GROCERY LLC 1459-1463 STORY AVENUE BRONX 10473- Yes 1690 MEAT & GROCERY INC. 1690 MEAT & GROCERY INC. 1690 GLEASON AVENUE BRONX 10472- Yes 173 GOURMET DELI INC 173 GOURMET DELI INC/INACTIVE 1570 EAST 174TH STREET BRONX 10472- Yes 1849 WESTCHESTER GROCERY & CANDY COR 1849 WESTCHESTER GROCERY & CANDY CORP 1849 WESTCHESTER AVENUE BRONX 10472- Yes 2111 DELI GROCERY CORP 2111 DELI GROCERY CORP 2109 SOUTHERN BOULEVARD BRONX 10460- 230 A & M DELI -GROCERY INC 230 A & M DELI -GROCERY INC 2840 VALENTINE AVENUE BRONX 10458- 3026 GOURMET DELI 3026 GOURMET DELI 3026 BUHRE AVENUE BRONX 10461- Yes 45 RICHMAN PLAZA DELI GROCERY CORP 45 RICHMAN PLAZA DELI GROCERY CORP 45 RICHMAN PLZ BRONX 10453-6466 Yes 97 GOURMET DELI GROCERY CORP 97 GOURMET DELI GROCERY CORP 97 EAST 184TH STREET BRONX 10468- Yes 985 DAY & NIGHT DELI GROCERY LLC 985 DAY & NIGHT DELI GROCERY LLC 985 EAST 174TH STREET BRONX 10460- A & A GROCERY & DELI A & A GROCERY & DELI 361 EAST 204 STREET BRONX 10467- Yes A & Y GROCERY INC. A & Y GROCERY INC. 301 EAST 204TH STREET BRONX 10467- AAA BIZ NET INC AAA BIZ NET INC 978 LONGWOOD AVENUE BRONX 10459- Yes ALPHA & OMEGA GROCERY CORP ALPHA & OMEGA GROCERY CORP 1516 METROPOLITAN AVENUE BRONX 10462- Yes ANDREWS DELIGHTS CORP ANDREWS DELIGHTS CORP 2349 ANDREWS AVENUE BRONX 10468- Yes ATAN DELI GROCERY INC ATAN DELI GROCERY INC 395 EAST 151ST STREET BRONX 10455- Yes BAINBRIDGE MART CORP BAINBRIDGE MART CORP 3200 BAIBBRIDGE AVENUE BRONX 10467- Yes BEARD PLUS VAPE, INC. BEARD PLUS VAPE, INC. 2451 WESTCHESTER AVENUE BRONX 10461- Yes BEST GOURMET & DELI INC BEST GOURMET & DELI INC 3840 EAST TREMONT AVENUE BRONX 10465- Yes BHAVATI CORP BJAVAI CORP 1583 UNIONPORT ROAD BRONX 10462- Yes BIG G DELI, INC. BIG G DELI, INC. 3386 JEROME AVENUE BRONX 10467- Yes BOSTON ROAD DELI GROCERY INC BOSTON ROAD DELI GROCERY INC 1490 BOSTON ROAD BRONX 10460- Yes CORINA DELI GROCERY CORP CORINA DELI GROCERY CORP 1382 CROTONA AVENUE BRONX 10456- Yes CROSS 188TH CONVENIENCE CORP CROSS 188TH CONVENIENCE CORP 210 EAST 188TH STREET BRONX 10458- DISCOUNT DELI GROCERY INC DISCOUNT DLEI GROCERY INC 710 EAST 187TH STREET BRONX 10458-

Page 1 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid EXPRESS COFFEE TO GO INC EXPRESS COFFEE TO GO INC 51 EAST GUNHILL ROAD BRONX 10467- Yes F & S HOOKAH CORP F & S HOOKAH CORP 6 EAST BURNSIDE AVENUE BRONX 10453- Yes FAIR & GOOD GROCERY CORP FAIR & GOOD GROCERY CORP 2902 MIDDLETOWN ROAD BRONX 10461- Yes FRIENDSHIP DELI GROCERY ALGAZALI, AHMED S 1043 EAST 163RD STREET BRONX 10459- Yes GOURMET HOT & COLD FOOD GRILLED GOURMET HOT & COLD FOOD GRILLED 536 EAST FORDHAM ROAD BRONX 10458- Yes GRAND EXPRESS DELI & GROCERY CORP GRAND EXPRESS DELI & GROCERY CORP 49 WEST 181 STREET BRONX 10453- Yes GREEN ZONE TOBACCO AND SMOKE SHOP GREEN ZONE TOBACCO AND SMOKE SHOP 87A WEST FORDHAM ROAD BRONX 10468- HIGHBRIDGE FOOD CORP HIGHBRIDGE FOOD CORP 156 WEST 166TH STREET BRONX 10452- Yes KAMIL GROCERY CORP KAMIL GROCERY CORP 212 WEST KINGSBRIDGE ROAD BRONX 10463- LA INDIA MINI MARKET INC. LA INDIA MINI MARKET INC. 1942 MARMION AVENUE BRONX 10460- Yes LA VICTORIA GROCERY CORP LA VICTORIA GROCERY CORP 662 EAST 141ST STREET BRONX 10454- Yes LF FOOD MARKET CORP LF FOOD MARKET CORP 190 WEST TREMONT AVENUE BRONX 10453- Yes M.L.S. DELI GROCERY CORP M.L.S. DELI GROCERY CORP 2550 EAST TREMONT AVENUE BRONX 10461- Yes MANDELA DELI GROCERY CORP MANDELA DELI GROCERY CORP 4049 WHITE PLAINS ROAD BRONX 10466- MI PARADA DELI GROCERY CORP MI PARADA DELI GROCERY CORP 860 EAST 180TH STREET BRONX 10460- Yes MI TIENDA DELI GROCERY CORP MI TIENDA DELI GROCERY CORP 424 EAST 149TH STREET BRONX 10455- Yes MURPHY, DELAURNA ULRIC MURPHY, DELAURNA ULRIC 3905 DYRE AVENUE BRONX 10466- Yes NASH GROCERY AND CANDY CORP NASH GROCERY AND CANDY CORP 2690 UNIVERSITY AVENUE BRONX 10468- NEW KING GOURMET DELI GROCERY CORP NEW KING GOURMET DELI GROCERY CORP 1587 THIERIOT AVENUE BRONX 10460- Yes PAPASE DELI GROCERY CORP PAPASE DELI GROCERY CORP 1331 WEBSTER AVENUE BRONX 10456- Yes PATEL JYOTINDRA A PATEL JYOTINDRA A 76 BROAD STREET BRONX 10004- Yes RAMS DELI PLUS INC RAMS DELI PLUS INC 574 EAST FORDHAM ROAD BRONX 10458- Yes SAL QUICK STOP DELI GROCERY INC SAL QUICK STOP DELI GROCERY INC 1030 SOUTHERN BOULEVARD BRONX 10459- SAMMY GOURMET DELI INC SAMMY GOURMET DELI INC 125 EAST 157TH STREET BRONX 10451- Yes SHINY DELI CORP SHINY DELI CORP 395 EAST MOSHOLU PKWY N BRONX 10467-4821 SMOKE DEPOT CORP SMOKE DEPOT CORP 2166 WESTCHESTER AVENUE BRONX 10462- Yes TEAMO CONVENIENCE CORP TEAMO CONVENIENCE CORP 1497 WESTCHESTER AVENUE BRONX 10472- Yes THROGS NECK PHARMACY INC THROGS NECK PHARMACY INC 4105 EAST TREMONT AVENUE BRONX 10465- Yes TULCIMEX CORP. TULCIMEX CORP. 1197 A BRYANT AVENUE BRONX 10459- Yes TWO STARS LUCKY DELI INC TWO STARS LUCKY DELI INC 856 E 180TH STREET BRONX 10460- W & M CONVENIENCE STORE INC W & M CONVENIENCE STORE INC 4705 WHITE PLAINS RD ROAD BRONX 10470- Yes WEBB DELI GROCERY, INC WEBB DELI GROCERY, INC 2690 WEBB AVENUE BRONX 10468- Yes WEBSTER AVE GOURMET DELI CORP WEBSTER AVE GOURMET DELI CORP 375 EAST 188TH STREET BRONX 10458- Yes WEBSTER GOURMET DELI CORP WEBSTER GOURMET DELI CORP 1225 WEBSTER AVENUE BRONX 10456- Yes WILLIS GOURMET DELI CORP WILLIS GOURMET DELI CORP 302 WILLIS AVENUE BRONX 10454- Yes BROOME KWIL FILL # A0011 8 STATE STREET BINGHAMTON 13901- Yes FAMILY DOLLAR #10249 FAMILY DOLLAR STORES OF NY 3605 NY ROUTE 79 HAPURSVILLE 13787- Yes RED APPLE PORT CRANE RED APPLE #M0356 27 ALBANY STREET PORT CRANE 13833- Yes CATTARAUGUS

Page 2 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid SOUTH DAYTON SUPERMARKET 303 PINE STREET SOUTH DAYTON 14138- Yes RANDOLPH ARROW MART 92 S. MAIN STREET RANDOLPH 14772- Yes 7-ELEVEN #35105H 12223 OLD OLEAN ROAD YORKSHIRE 14173- Yes 7-ELEVEN #3509H 7-ELEVEN 55 SOUTH MAIN STREET PORTVILLE 14770- Yes CHAUTAUQUA KWIK FILL #MO150 769 CENTRAL AVNUE DUNKIRK 14048- Yes KWIK FILL #M0150 KWIK FILL 769 CENTAL AVENUE DUNKIRK 14048- CHEMUNG QUALITY BEVERAGE 1137 MAPLE AVENUE ELMIRA 14904- Yes CHENANGO SMOKERS CHOICE SMOKERS CHOICE 5629 STATE HWY 12 NORWICH 13815- Yes CLINTON MAPLEFIELDS # 59 MAPLEFIELDS 271 ROUTE 9N KEESEVILLE 12944- Yes COLUMBIA FAMILY DOLLAR STORE #10547 FAMILY DOLLAR STORE 500 STATE ROUTE 22 NEW LEBANON 12152- Yes CORTLAND JAY'S ONE STOP JAY'S ONE STOP 2964 WEBB STREET CORTLAND 13045- Yes THE DAILY GRIND SOUTH THE DAILY GRIND SOUTH 180 MAIN STREET CORTLAND 13045- Yes DUTCHESS VINYL GRAPHICS PLUS 7392 BROADWAY RED HOOK 12571- Yes HOMETOWN 812 ROUTE 52 FISHKILL 12524- Yes DOWNTOWN DELI & BAGEL 352 MAIN STREET POUGHEKEEPSIE 12601- Yes TOBACCO LOUNGE II 2540 ROUTE 55 POUGHEKEEPSIE 12570- Yes AMENIA RETAIL OUTLET 5330 ROUTE 44 AMENIA 12501- Yes ZAD DELI & GROCERY 551 MAIN STREET POUGHEKEEPSIE 12601- Yes VAPOR BEN 870 VIOLET AVENUE HYDE PARK 12538- Yes ROUTE 55 SNACK SHOP 2444 ROUTE 55 POUGHQUAG 12570- Yes INNIS AVE. KWIK MART INC. 252 INNIS AVENUE POUGHKEEPSIE 12603- Yes FAMILY DOLLAR STORE # 5968 412 MAIN STREET POUGHKEEPSIE 12601- Yes DISCOUNT BEER & SODA STORE 939 ROUTE 376 WAPPENGER FALLS 12590- Yes B&B MINI MART 84 HAMILTON STREET POUGHKEEPSIE 12601- Yes SAS MART 400 MAIN STREET POUGHKEEPSIE 12601- Yes PK DELI & CONVENIENCE 315 MAIN STREET POUGHEKEEPSIE 12601- Yes A & A GROCERY MART A & A GROCERY MART 337 MANSION STREET POUGHKEEPSIE 12601- Yes BEST MART SHAH OIL CO. INC 7519 NORTH BROADWAY RED HOOK 12571- Yes

Page 3 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid CASABLANCA DELI CASABLANCA DELI 386 MAIN STREET POUGHKEEPSIE 12601- Yes COPPER ROOF DELI COPPER ROOF DELIE LLC 1 FERRY STREET BEACON 12508- Yes DOWN TOWN DELI DOWN TOWN DELI 352 MAIN STREET POUGHKEEPSIE 12601- Yes FAMILY DOLLAR STORE #2195 FAMILY DOLLAR STORE 633 MAIN STREET POUGHKEEPSIE 12601- Yes FISHKILL BEER & SODA FISHKILL BEER & SODA 985 MAIN STREET FISHKILL 12524- Yes GARDEN MINI DELI GARDEN MINI DELI 163 GARDEN STREET POUGHKEEPSIE 12601- Yes GIGGLES GIGGLES WORLD CORP. 1180 ROUTE 9 WAPPINGERS FALLS 12590- Yes GIGGLES GIGGLES WORLD CORP. 1180 ROUTE 9 WAPPINGERS FALLS 12590- Yes HAYDEE'S MARKET HAYDEES MARKET INC 92 PERSHING POUGHKEEPSIE 12601- Yes LILLIAN SMOKE SHOP & DELI 2 LILLIAN SMOKE SHOP & DELI 2 588 MAIN STREET POUGHKEEPSIE 12601- Yes MOBIL ON THE RUN ESHAA PETROLEUM CORP. 298 TITUSVILLE ROAD POUGHEKEEPSIE 12603- Yes NEW ACTIVE THRIFTY BAKERY NEW ACTIVE THRIFTY BAKERY 481 MAIN STREET POUGHKEEPSIE 12601- Yes NEW FAMILY MARKET NEW FAMILY MARKET 544 1/2 MAIN STREET POUGHKEEPSIE 12601-3419 Yes R & K POUGHKEEPSIE GROCERY R & K POUGHKEEPSIE GROCERY 737 MAIN STREET POUGHKEEPSIE 12603- Yes RITA & SONS DELI PITRAM RUPARELIA 25 ACADEMY STREET POUGHKEEPSIE 12601- Yes RITE STOP GUR-JAS CORP. 128 WASHINGTON STREET POUGHKEEPSIE 12601- Yes ROUTE 9D SHELL ROUTE 9D MINI MART INC. 1462 ROUTE 9D WAPPINGERS FALLS 12590- Yes SMOKERS MECCA SMOKERS MECCA 285 MAIN STREET BEACON 12508- Yes STOP AND GO SONOCO ANNSUN FOOD MART INC. 2194 SOUTH ROAD POUGHKEEPSIE 12601- Yes VAPEOLOGY VAPEOLOGY 44 RAYMOND STREET POUGHKEEPSIE 12603- Yes ZAD DELI & GROCERY ZAD DELI & GROCERY 551 MAIN STREET POUGHKEEPSIE 12601- Yes ERIE TOPS # 239 1740 SHERIDAN AVENUE TONAWANDA 14223- Yes SOUTHTOWNS CONVEVIENCE STORE 6472 SOUTHWESTERN BLVD LAKEVIEW 14085- Yes MAD J'S 5498 CAMP ROAD HAMBURG 14075- Yes TOPS EXPRESS # 119 2130 GRAND ISLAND BLVD GRAND ISLAND 14072- Yes 7-ELEVEN #36674H 7-ELEVEN STORES 690 FRENCH ROAD AMHERST 14228- Yes CITGO SUNNY MART CITGO SUNNY MART 580 DICK ROAD CHEEKTOWAGA 14043- Yes CITY MARKET & DELI CITY MARKET & DELI 1245 DELAVAN AVENUE BUFFALO 14215- DECADES TOO DECADES TOO 6053 TRANSIT ROAD DEPEW 14043- Yes DEPEW ONE STOP DEPEW ONE STOP 4535 BROADWAY AVENUE DEPEW 14043- Yes GEORGES MOBIL SERVICE GEORGES MOBIL SEVICE 2206 MILLERSPORT HIGHWAY AMHERST 14068- Yes TOPS EXPRESS #119 TOPS EXPRESS 2130 GRAND ISLAND BLVD GRAND ISLAND 14072- Yes ESSEX ERNIE'S MARKET 12 CHAMPLAIN AVENUE WESTPORT 12993- Yes A&I PETROLEUM 2777 NYS ROUTE 9N CROWN POINT 12928- Yes THE BLOOMIN' MARKET THE BLOOMIN' MARKET 1719 NYS ROUTE 3 BLOOMINGDALE 12913- Yes FRANKLIN TOPS #707 156 CHURCH STREET SARANAC LAKE 12983- Yes

Page 4 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid WAWBEEK QUICK STOP WAWBEEK QUICK STOP 36 WAWBEEK AVENUE TUPPER LAKE 12986- Yes FULTON FULTON STREET DELI FULTON STREET DELI 113 EAST FULTON STREET GLOVERSVILLE 12078- Yes GENESEE 7-ELEVEN # 35200 505 E. MAIN STREET BATAVIA 14020- Yes DOLLAR GENERAL DOLLAR GENERAL 9195 ALLEGHANY ROAD CORFU 14036- GREENE NEW BALTIMORE TRAVEL PLAZA GAS NYS TRUWAY REST STOP NEW BALTIMORE 12124- Yes HAMILTON CHAS JOHN'S BIG M #714 CHAS JOHN'S BIG M ROUTE 8 & 30 PECULATOR 12164- Yes HERKIMER PRETTY MART PRETTY MART 4 NORTH ANN STREET LITTLE FALLS 13365- Yes JEFFERSON CEDAR POINT MARKET 3668 NYS ROUTE 12E CLAYTON 13624- Yes BOTTLECAPS BEVERAGE CENTER BOTTLECAPS BEVERAGE CENTER 952 ARSENAL STREET WATERTOWN 13601- Yes KINGS 1840 NOSTRAND GROCERY & DELI LLC 1840 NOSTRAND GROCERY & DELI LLC 1840 NOSTRAND AVENUE KINGS 11226- Yes 23RD ST GENERAL MARKET & DELI CORP 23RD ST.GENERAL MARKET & DELI CORP 713 4TH AVENUE KINGS 11232- Yes 261 GROCERY DELI CORP. 261 GROCERY DELI CORP. 261 BUFFALO AVENUE KINGS 11213- Yes 2901 KS DELI GROCERY INC 2901 KS DELI GROCERY INC 2901 AVENUE D KINGS 11226- Yes 2901 KS DELI GROCERY INC 2901 KS DELI GROCERY INC 2901 AVENUE D KINGS 11226- Yes 3 PNP MINI MART INC. 3 PNP MINI MART INC. 2616 OCEAN PARKWAY KINGS 11235- Yes 456 EAGLE DELI CROCERY CORP 456 EAGLE DELI CROCERY CORP 456 AUTUMN AVENUE KINGS 11208- Yes 456 EAGLE DELI CROCERY CORP 456 EAGLE DELI CROCERY CORP 456 AUTUMN AVENUE KINGS 11208- Yes 5910 RAINBOW GROCERY DELI INC 5910 RAINBOW GROCERY DELI INC. 5910 GLENWOOD ROAD KINGS 11234- Yes 6418 MINI MART CORP 6418 MINI MART CORP 6418 7TH AVENUE KINGS 11220- Yes 72 LUCKY LOTTO INC 72 LUCKY LOTTO INC 7201 3RD AVENUE KINGS 11209- Yes 9323 LINDEN DELI FOOD CORP 9323 LINDEN DELI FOOD CORP 9323 CHURCH AVENUE KINGS 11212- Yes 963 JANICO GROCERY INC. 963 JANICO GROCERY INC. 963 PENNSYLVANIA AVENUE KINGS 11207- Yes A & S DELI & GROCERY INC A & S DELI & GROCERY INC 120 AVENUE T KINGS 11223- Yes A AND T GROCERY INC A AND T GROCERY INC 2906 STILLWELL AVENUE KINGS 11224- Yes A&R ORGANIC GOURMET DELI INC A&R ORGANIC GOURMET DELI INC 9026 GLENDWOOD ROAD KINGS 12236- A&T TOBACCO SHOP CORP A&T TOBACCO SHOP CORP 228 ALBANY AVENUE KINGS 11213- Yes ADAMZ DELI & GRILL CORP ADAMZ DELI & GRILL CORP 354 SARATOGA AVENUE KINGS 11233- Yes ADELS INTERNATIONAL SUPERMARKET ADELS INTERNATIONAL SUPERMARKET 377 HANCOK STREET KINGS 11216-

Page 5 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid AJWA GROCERY AND HALAL MEAT LLC AJWA GROCERY AND HALAL MEAT LLC 1034 CONEY ISLAND AVENUE KINGS 11230- Yes AL ZAKARY, SALEH A EAST NEW YRK GROCERY & DELI 1737 E NEW YORK AVENUE BKLYN 11212- ALANTERI DELI CORP ALANTERI DELI CORP 719 FULTON STREET KINGS 11217- Yes ALBANY FOOD CORP I ALBANY FOOD CORP I 176 ALBANY AVENUE KINGS 11213- ALDO'S DELI & BAGELS CORP ALDO'S DELI & BAGELS CORP 906 KINGS HIGHWAY KINGS 11223- Yes ALQADERI, NOMAN ALQADERI, NOMAN 9411 CHURCH AVENUE BROOKLYN 11212- Yes AM & PM GROCERY INC AM & PM GROCERY INC 6223 FORT HAMILTON PARKWAY KINGS 11219- Yes AMARI GROCERY AND STATIONERY INC AMARI GROCERY AND STATIONERY INC 7618 THIRD AVENUE KINGS 11209- Yes BASHIR DELI BASHIR DELI 480 SUTTER AVENUE KINGS 11207- Yes BAY RIDGE AVENUE BELL & GROCERY CORP BAY RIDGE AVENUE BELL & GROCERY CORP 117 BAY RIDGE AVENUE KINGS 11209- Yes BEDFORD GAS INC. BEDFORD GAS INC. 732 BEDFORD AVENUE KINGS 11205- Yes BERITO'S DELI & GROCERY CORP BERITO'S DELI & GROCERY CORP 180 BAY 32ND STREET KINGS 11214- Yes BERITO'S II DELI & GROCERY, CORP. BERITO'S II DELI & GROCERY, CORP. 2364 86TH STREET KINGS 11214- Yes BRADFORD FRIENDSHIP DELI GROCERY INC BRADFORD FRIENDSHIP DELI GROCERY INC 5 BRADFORD STREET KINGS 11207- Yes BRIGHTON'S CONVENIENCE INC BRIGHTON'S CONVENIENCE INC 3165 CONEY ISLAND AVENUE KINGS 11235- Yes BROOKLYN DELI CORP BROOKLYN DELI CORP 910 FULTON STREET KINGS 11238- Yes BUSHWICK PETROLEUM LLC BUSHWICK PETROLEUM LLC 1610 BUSHWICK AVENUE KINGS 11207- Yes BUSY BEE FOOD EXCHANGE LLC BUSY BEE FOOD EXCHANGE LLC 185 NASSAU AVENUE KINGS 11222- Yes CANDY LOVE INC CANDY LOVE INC 871 3RD AVENUE KINGS 11232- CENTRAL EXPRESS DELI & GROCERY CORP CENTRAL EXPRESS DELI & GROCERY CORP 372 CENTRAL AVENUE KINGS 11221- COMMUNITY DELI GOURMET CORP COMMUNITY DELI GOURMET CORP 142 DECATUR STREET KINGS 11233- Yes COMPASS GAS LLC COMPASS GAS LLC 3196 ATLANTIC AVENUE KINGS 11208- Yes CORNER STOP MAIN MART INC CORNER STOP MAIN MART INC 2423 AVENUE U KINGS 11229- CROWN HEIGHTS GOLDEN DELII CORP CROWN HEIGHTS GOLDEN DELII CORP 1569 NEW YORK AVE AVENUE KINGS 11212- Yes DAVIS DELI CORP DAVIS DELI CORP 1110 PENNSYLVANIA AVENUE KINGS 11207- DEAN DELI GROCERY CORP DEAN DELI GROCERY CORP 1050 DEAN STREET KINGS 11216- Yes DELTA DELI MARKET INC DELTA DELI MARKET INC 1060 FLATBUSH AVENUE KINGS 11226- Yes DOLLAR EXPRESS STORES LLC DOLLAR EXPRESS STORES LLC 4118 FARRAGUT ROAD KINGS 11210-2016 Yes DONIA DELI & GROCERY CORP DONIA DELI & GROCERY CORP 484 8TH STREET KINGS 11215- Yes DUM SWAHA DELI & GROCERY CORP DUM SWAHA DELI & GROCERY CORP 200 PENNSYLVANIA AVENUE KINGS 11207- Yes EASTERN ZHENG'S INC EASTERN ZHENG'S INC 6601 FT HAMILTON PARKWAY KINGS 11219- Yes EL PINO DELI GROCERY INC EL PINO DELI GROCERY INC 338 CENTRAL AVENUE KINGS 11221- Yes EMPIRE GROCERY STORE EMPIRE GROCERY STORE 401 SCHENECTADY AVENUE KINGS 11213- Yes EVERGREEN HALAL MEAT & GROCERY INC EVERGREEN HALAL MEAT & GROCERY ONC 970 CONEY ISLAND AVENUE KINGS 11230- FLATBUSH FAMILY GROCERY CORP FLATBUSH FAMILY GROCERY CORP 1217 FLATBUSH AVENUE KINGS 11226- Yes GALAXY WIRELESS & SMOKE SHOP CORP GALAXY WIRELESS & SMOKE SHOP CORP 4104 5TH AVENUE KINGS 11232- Yes GLENN WOOD DELI INC GLENN WOOD DELI INC 2816 GLENWOOD ROAD KINGS 11210- Yes GOLD STAR MINIMART CORP. GOLD STAR MINIMART CORP. 1488 FLATBUSH AVENUE KINGS 11210- Yes GOURMET PANTRY INC GOURMET PANTRY INC 639 VANDERBILT AVENUE KINGS 11238- Yes HAMZA AQIB DELI & GROCERY INC HAMZA AQIB DELI & GROCERY INC 655 5TH AVENUE KINGS 11215- Yes HELLO DELI GROCERY CORP HELLO DELI GROCERY CORP 1591 FULTON STREET KINGS 11213- Yes HW GROCERY DELI CORP HW GROCERY DELI CORP 960 MYRTLE AVENUE KINGS 11206- Yes

Page 6 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid J & A DELI GROCER INC I J & A DELI GROCER INC I 330 LEWIS AVENUE KINGS 11221- Yes J.J.F. DELI & GROCERY INC J.J.F. DELI & GROCERY INC 104 RALPH AVENUE KINGS 11221- Yes JAGAT ISLAND CORP JAGAT ISLAND CORP 239 UNION AVENUE KINGS 11211- Yes JOBAH, YASEEN S JOBAH, YASEEN S (DBA) DINYA NEWS STAND 214B STANHOPE STREET KINGS 11237- Yes JR UNION MARKET INC JR UNION MARKET INC 568 UNION STREET KINGS 11211-1762 Yes JUN 0709 INC JUN 0709 INC 600 WEST 42ND STREET NEW YORK 10036- Yes KH GROCERY KH GROCERY 672 6 AVENUE KINGS 11215- Yes KHALED, MOHAMED M KHALED, MOHAMED M 791 ROGERS AVENUE KINGS 11226- Yes KIARA DELI GROCERY KIARA DELI GROCERY 262 ST NICHOLAS AVENUE BKLYN 11237- Yes KINGS HWY DELI EXPRESS CORP KINGS HWY DELI EXPRESS CORP 478 KINGS HIGHWAY KINGS 11223- Yes KY & AM GROCERY INC Y&H GROCERY CORP 3596 NOSTRAND AVENUE KINGS 11229- LATE NIGHT STARS DELI INC LATE NIGHT STARS DELI INC 357 GRAHAM AVENUE KINGS 11211- Yes LEANDRO GROCERY LEANDRO GROCERY 630 LIBERTY AVENUE KINGS 11207- Yes LEWIS AVE GROCERY CORP LEWIS AVE GROCERY CORP 98 1/2 LEWIS AVENUE KINGS 11206- Yes LINDEN DELI INC LINDEN DELI INC 2602 LINDEN BOULEVARD KINGS 11208- Yes LINDEN EXPRESSS DELI CORP LINDEN EXPRESSS DELI CORP 741 LINDEN BOULEVARD KINGS 11203- Yes LOS VECINOS DELI CORP. LOS VECINOS DELI CORP. 288 ETNA STREET KINGS 11208- Yes LUCKY 1 DELI CORP LUCKY 1 DELI CORP 583 SUTTER AVENUE KINGS 11207- Yes M & S MINI MARTKET CORP M & S MINI MARTKET CORP 7301 3RD AVENUE KINGS 11209- Yes M S GROCERY CORP M S GROCERY CORP 356 SOUTH 1ST STREET KINGS 11211- Yes M.S.Y DELI GROCERY INC M.S.Y DELI GROCERY INC 9 BLAKE AVENUE KINGS 11212- MACORIS MINIMARKET INC. MACORIS MINIMARKET INC. 642 ROCKAWAY AVENUE KINGS 11212- Yes MALCOLM X SHOP SMART CORP MALCOLM X SHOP SMART CORP 297 MALCOLM X BOULEVARD KINGS 11233- Yes MARINO PHARMACY_INC. MARINO PHARMACY_INC. 167 WYCKOFF AVENUE KINGS 11237- Yes MEGA FOOD MARKET INC MEGA FOOD MARKET INC 1017 ROGERS AVENUE KINGS 11226- Yes MELY FOOD CORPORATION MELY FOOD CORPORATION 440 EVERGREEN AVENUE KINGS 11221- MERINDA'S DELI & GRILL CORP MERINDA'S DELI & GRILL CORP 1543 MYRTLE AVENUE KINGS 11237- MIRAFLORES GROCERY CORP MIRAFLORES GROCERY CORP 45 ROCKAWAY AVENUE KINGS 11233- Yes MIREYA FOODS CORP MIREYA FOODS CORP 262 LEWIS AVENUE KINGS 11221- Yes N.A. MINI MARKET INC N.A. MINI MARKET INC 1382 NOSTRAND AVENUE KINGS 11226- Yes NAGM MINI MARKET CORP NAGM MINI MARKET CORP 2972 AVENUE X KINGS 11235- NAMI FOOD CORP NAMI FOOD CORP 150 NORTH 7 STREET KINGS 11211- Yes NANA DELI GROCERY CORP. NANA DELI GROCERY CORP. 182 WILSON AVENUE KINGS 11237- Yes NEW ONE STOP EXPRESS DELI GROCERY CO NEW ONE STOP EXPRESS DELI GROCERY CORP 2727 CROPSEY AVENUE KINGS 11214- Yes NEW WAY MINI MARKET NEW WAY MINI MARKET 696 5TH AVENUE KINGS 11215- Yes NOSTRAND ORGANIC MARKET INC NOSTRAND ORGANIC MARKET INC 631 NOSTRAND AVENUE KINGS 11216- Yes OCEAN FRUIT & SUPERMARKET INC OCEAN FRUIT & SUPERMARKET INC 1986 OCEAN AVENUE KINGS 11230- Yes ONE YEMEN FOOD MART CORP ONE YEMEN FOOD MART CORP 2 WEIRFIELD STREET KINGS 11221- Yes ONEIDA'S DELI & GRILL CORP ONEIDA'S DELI & GRILL CORP 604 EAST 102ND STREET KINGS 11236- Yes PANCHO'S DELI GRILL CORP PANCHO'S DELI GRILL CORP 2835 86TH STREET KINGS 11223-4634 PARK CANDY & GROCERY INC PARK CANDY & GROCERY INC 297A MYRTLE AVENUE KINGS 11205- PARK CONVENIENCE INC PARK CONVENIENCE INC 1181 49TH STREET KINGS 11219- Yes

Page 7 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid PARK PLACE GROCERY INC PARK PLACE GROCERY INC 1172 PARK PLACE KINGS 11213- Yes PENNSYLVANIA DELI GROCERY CORP PENNSYLVANIA DELI GROCERY CORP 509 PENNSYLVANIA AVENUE KINGS 11207- Yes PJ JENNY FARM INC PJ JENNY FARM INC 8322 5 AVENUE KINGS 11209- Yes PRIME SMOKE INC PRIME SMOKE INC 634 4TH AVENUE BROOLKYN 11232- Yes Q TEA DELI & GROCERY INC Q TEA DELI & GROCERY INC 8118 5TH AVENUE KINGS 11209- Yes RANDY MEAT SUPERMARKET CORP RANDY META SUPERMARKET CORP 2529 PITKIN AVENUE KINGS 11208- Yes RASLIN GROCERY CORP RASLIN GROCERY CORP 421 BAINBRIDGE STREET KINGS 11233- Yes RAYA DELI & GROCERY INC RAYA DELI & GROCERY INC 397 AVENUE P KINGS 11223- Yes REAL WORLD DELI CORP REAL WORLD DELI CORP 8602 FLATLANDS AVENUE KINGS 11236- Yes RED APPLE DELI & GRILL CORP RED APPLE DELI & GRILL CORP 480 MADISON STREET KINGS 11221- ROSITA SUN-DAYS CORP ROSITA SUN-DAYS CORP 221 IRVING AVENUE KINGS 11237- Yes RUPSHA GROCERY RUPSHA GROCERY 461 CONEY ISLAND AVENUE BKLYN 11218- Yes S & O STAR DELI CORP S & O STAR DELI CORP 6602 BAY PARKWAY KINGS 11204- Yes S.S.S. SUNFLOWER CORP S.S.S. SUNFLOWER CORP 2409 65 STREET KINGS 11204- Yes SAMMY DISCOUNT AND GROCERY SAMMY DISCOUNT AND GROCERY 3919 9TH AVENUE KINGS 11232- Yes SAMY GOURMET DELI CORP SAMY GOURMET DELI CORP 144 LEWIS AVENUE KINGS 11221- Yes SHAH'S CORNER DELI GROCERY INC SHAH'S CORNER DELI GROCERY INC 1714 WEST 6TH STREET KINGS 11223- Yes SHEBAB A. ALGHAZALI SHEBAB A. ALGHAZALI 227 HAVE AVENUE KINGS 11208- Yes SIX BROTHERS DELI & GROCERY, CORP. SIX BROTHERS DELI & GROCERY, CORP. 687 WASHINGTON AVENUE KINGS 11238- Yes SNJ NY INC SNJ NY INC 559 86TH STREET KINGS 11209- Yes STANLEY DELI & GROCERY INC STANLEY DELI & GROCERY INC 1154 STANLEY AVENUE KINGS 11208- Yes STEVE MEXICAN GROCERY INC STEVE MEXICAN GROCERY INC 423 STANHOPE STREET KINGS 11237- Yes STOP 1 DELI GROCERY CORP STOP 1 DELI GROCERY CORP 2075 NOSTRAND AVENUE KINGS 11210- STUYVESANT DELI GROCERY CORP STUYVESANT DELI GROCERY CORP 59 STUYVESANT AVENUE KINGS 11221- Yes SUPER FAMOUS DELI CORP SUPER FAMOUS DELI CORP 797 FLUSHING AVENUE KINGS 11206- Yes TAF 1267 FLATBUSH INC TAF 1267 FLATBUSH INC 1267 FLATBUSH AVENUE KINGS 11226- Yes THE KINGDOM DELI, LLC THE KINGDOM DELI, LLC 2876 GERRITSEN AVENUE KINGS 11229- Yes TRES HERMANOS GROCERY NY CORP TRES HERMANOS GROCERY NY CORP 22 ROCKAWAY AVENUE KINGS 11233- Yes U MINIMART, INC. U MINIMART, INC. 1929 AVENUE U KINGS 11229- Yes UNDERHILL DELI CORP UNDERHILL DELI CORP 119 UNDERHILL AVENUE KINGS 11238- Yes VISHWA NEWS INC VISHWA NEWS INC 17 BOND STREET KINGS 11201- Yes WAILD ENTERPRISE INC WALID ENTERPRISE INC 664 KNICKERBOCKER AVENUE KINGS 11221- Yes WASHINGTON GOURMET DELI CORP WASHINGTON GOURMET DELI CORP 773 WASHINGTON AVENUE KINGS 11238- Yes WILLY'S DELI CORP WILLY'S DELI CORP 1356 ROCKAWAY PARKWAY KINGS 11236- WINGATE GROCERY CORP. WINGATE GROCERY CORP. 546 MIDWOOD STREET KINGS 11203- Yes WORTMAN DELI CORP WORTMAN DELI CORP 140 WORTHMAN AVENUE KINGS 11207- YAHSKYRA DELI GROCERY LLC YAHSKYRA DELI GROCERY LLC 32 VARET STREET KINGS 11206- Yes ZAIM COFFEE TOBACCO & GROCERY SHOP ZAIM COFFEE TOBACCO & GROCERY SHOP 1102 ST. JOHNS PLACE KINGS 11213- Yes MADISON ANW EZ MART 4067 ROUTE 26 EATON 13334- Yes CANASTOTA MAIN STREET MARKET 118 1/2 NORTH MAIN STREET CANASTOTA 13032- Yes

Page 8 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid DOLLAR GENERAL #10521 DOLLAR GENERAL CORP. 300 TUSCARORA ROAD CHITTENANGO 13037-1601 Yes FAMILY DOLLAR FAMILY DOLLAR CORP 13 UTICA STREET DERUYTER 13052- Yes MONROE GATES EXPRESS INC. 2206 BUFFALO ROAD ROCHESTER 12624- Yes UNITED MART 4179 BUFFALO ROAD ROCHESTER 14624- Yes DEWEY AVE SMOKE SHOP 1405 DEWEY AVENUE ROCHESTER 14613- Yes METRO MARKET & DELI INC. 172 MAIN STREET ROCHESTER 14604- Yes 7-ELEVEN #35194 2678 DEWEY AVENUE ROCHESTER 14616- Yes SPEEDWAY #07636 222 JEFFERSON ROAD ROCHESTER 14623- Yes DIPRIMA'S 1090 LONG POND ROAD ROCHESTER 14626- Yes 7-ELEVEN #35185H 7-ELEVEN 622 PARK AVENUE ROCHESTER 14607- Yes FAMILY DOLLAR #7155 FAMILY DOLLAR CORP 265 UPPER FALLS BLVD ROCHESTER 14605- Yes KWIK FILL A0053 KWIK FILL 851 HOWARD ROAD ROCHESTER 14624- Yes THREE DAYS SMOKE SHOP THREE DAYS SMOKE SHOP 2112 CHILI AVENUE ROCHESTER 14624- Yes VC CIGARS VC CIGARS 740 ELMGROVE AVENUE ROCHESTER 14624- Yes NASSAU 7 ELEVEN # 34373A 200 MERRICK ROAD FREEPORT 11520- STOP & SHOP STORE #577 3577 LONG BEACH ROAD OCEANSIDE 11572- Yes PORT WASHINGTON DELI 61 MAIN STREET PORT WASHINGTON 11050- Yes KING KULLEN STORE #46 598 STEWART AVENUE BETHPAGE 11714- 7 ELEVEN #11152E 2540 MERRICK ROAD BELLMORE 11710- Yes 7 ELEVEN # 11162B 10 STEWART AVE HICKSVILLE 11801- 7 ELEVEN # 32171B 2397 HEMPSTEAD PKW EAST MEADOW 11554- Yes LA NUEVA DELI CORP. 1095 FRONT STREET UNIONDALE 11553- 7 ELEVEN #34162A 1555 JERUSALEM AVE MERRICK 11566- Yes AMERICAN DELI & CONVIENIENCE 2805 JERUSALEM ROAD EAST MEADOW 11554- KARINA DELI NY INC 400 MAPLE AVENUE WESTBURY 11590- Yes FAMILY DOLLAR STORE # 7563 80 CLINTON STREET HEMPSTEAD 11550- BOUGATFA 2 CORP 139 MAIN STREET FREEPORT 11520- Yes 5 CORNERS CONVENIENCE NEW HOPE OF MERRICK 353 MERRICK ROAD LYNBROOK 11563- Yes 5 CORNERS CONVENIENCE PETIT JARDIN INC 353 MERRIC ROAD LYNBROOK 11563- 7 ELEVEN STORE # 34178A 713 ATLANTIC AVENUE BALDWIN 11510- 7 ELEVEN STORE # 34212B 158 WOODBURY ROAD HICKSVILLE 11801- 7 LUCKY MINI MART ONE STOP FOOD MART 435 CLINTON STREET HEMPSTEAD 11550- 7-ELEVEN # 11158C L.V.E. ENTERPRISE 310 HEMPSTEAD AVENUE W. HEMPSTEAD 11552- Yes 7-ELEVEN #35047 7-ELEVEN 440 NEWBRIDGE ROAD HICKSVILLE 11801-6132 Yes BAGEL BOYS ALBESI INC. 1195 AUSTIN BLVD ISLAND PARK 11558- BAYVILLE MARKET BAYVILLE WAY LLC 262 BAYVILLE AVENUE BAYVILLE 11709- Yes BEVERAGE BARN FERRO BEVERAGE THRIFTY INC 2280 JERICHO TPK. GARDEN CITY PARK 11040- Yes BP JASMINE FUEL 4000 HEMPSTEAD TPK BETHPAGE 11714- Yes

Page 9 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid BP GULIANA GAS & CONVIENCE 292 LONG BEACH ROAD OCEANSIDE 11572- BP FRANKLIN SQUARE DEVELOPMENT 1111 HEMPSTEAD TPK FRANKLIN SQUARE 11010- BP CLINTON MARKET LLC 375 CLINTON AVENUE HEMPSTEAD 11550- Yes BT BRICKTOWN INC. 719 FULTON AVENUE HEMPSTEAD 11550- CITGO 888 SUNRISE INC 820 SUNRISE HIGHWAY BALDWIN 11510- CITGO WESTBURY PETRO INC 495 UNION AVENUE WESTBURY 11590- COFFEE HOT OR ICE DELI GROCERY 783 OLD COUNTRY ROAD PLAINVIEW 11803- Yes CORDON BLUE DELI MANHASSET GRAND CAFÉ 71 SHORE ROAD MANHASSET 11030-2936 COUNTY LINE FARMS COUNTY LINE ENTERPRISES 5840 MERRICK ROAD EAST MASSAPEQUA 11758- EL MANGO DELI & GROCERY KAYLA ENTERPRISE 229 FULTON AVENUE HEMPSTEAD 11550- Yes FREEPORT VILLAGE EXPRES B&M GROCERY 198 MAIN STREET FREEPORT 11520-2232 GARDEN CITY HOTEL GIFT SHOP JVP GARDEN CITY 45 SEVENTH STREET GARDEN CITY 11530- GULF 23 LUDLAM FUEL INC 23 LUDLAM AVENUE BAYVILLE 11709-3204 Yes GULF SUNRISE OF HICKSVILLE 106 BROADWAY HICKSVILLE 11801-2902 GULF LYNBROOK GAS INC. 265 SUNRISE HIGHWAY LYNBROOK 11563-3020 HOLIDAY FARMS PARK PLAZA FOOD CORP 1-1 PARK PLAZA GLEN HEAD 11545- Yes JIM'S STOGIES JIM'S STOGIES INC. 220 MAIN STREET FARMINGDALE 11735-2618 JL COURIER JL COURIER EXPRESS LLC 69B MAIN STREET PORT WASHINGTON 11050-2956 JOCORENA BAKERY JOCORENA BAKERY III, INC 338 NASSAU ROAD ROOSEVELT 11575-1343 KIRMANI'S SHELL KSK AUTO GROUP INC. 601 PORT WASHINGTON BLVD PORT WASHINGTON 11050-3731 LAKEVILLE PHARMACY NEW HYDE PARK PHARMACY 749 HILLSIDE AVENUE NEW HYDE PARK 11040- MANHASSET PARK DRUGS & SURGICAL 290 PLANDOME ROAD MANHASSET 11030- MCBREEN BEVERAGE NY D.I.B.S. CORP. 79A SUNRISE HWY LYNBROOK 11563- Yes MOBIL BOLLA OPERATING LLC 3 JERICHO TURNPIKE OLD WESTBURY 11568-1538 MOBIL W. PARK AVENUE SERVICE CENTER INC. 3901 PARK AVENUE LONG BEACH 11561-3213 Yes NO SIGN J & J PETRO INC. 545 CONKLIN STREET FARMINGDALE 11735- ONE STOP SMOKE SHOP & CONVIENCE STORE 985 ATLANTIC AVENUE BALDWIN 11510- Yes O'S MINI MARKET INC 1 LONG BEACH ROAD HEMPSTEAD 11550- PIZAZZ HALLMARK SHARAN CARD & GIFT STORE 546 CENTRAL AVENUE CEDARHURST 11516- QUICK STOP QUICK STOP MARKET, INC. 528 NASSAU ROAD ROOSEVELT 11517-1047 SABOR CATRACHO RESTAURANT INC 50 MAIN STREET FREEPORT 11520- SABOR LATINO EZEQUIEL FOOD CORP. 128 MEACHAM AVENUE ELMONT 11003- Yes SERVICE AMERICA CORP. 2150 HEMPSTEAD TPK. ELMONT 11003- SMOKE SHOP QUICK STOP 2741A JERUSALEM AVENUE NORTH BELLMORE 11710- Yes SMOKERS CHOICE & TOBACCO OUTLET 350 SUNRISE HWY LYNBROOK 11563- Yes SPEDWAY STATION # 07629 SPEEDWAY LLC 86 GLEN COVE AVENUE GLEN COVE 11542- SPEDWAY STATION # 07850 SPEEDWAY LLC 4165 HEMPSTEAD TPK BETHPAGE 11714- SPEEDWAY STATION # 07650 SPEEDWAY LLC 220 NORTHERN BLVD GREAT NECK 11021- SPEEDWAY STATION # 07803 SPEDWAY LLC 1129 HEMPSTEAD TPK FRANKLYN SQUARE 11010- SUNRISE DAIRY S.S. CONVENIENCE STORE INC. 553 STEWART AVENUE BETHPAGE 11714- SUPER STOP & SHOP #546 SUPER STOP & SHOP 65 SHORE ROAD PORT WASHINGTON 11050-2227 THE BARN 2735 LDB CORP. 2735 OCEANSIDE ROAD OCEANSIDE 11572-2222

Page 10 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid THE BARN 375 LDB CORP. 375 PARK AVENUE LONG BEACH 11561- Yes THE BARN 4340 LDB CORP 4340 MERRICK ROAD MASSAPEQUA 11758- Yes VALERO SK BELLMORE LLC 205 SUNRISE HWY BELLMORE 11710- Yes WALGREEN'S #09110 WALGREENS EASTERN CORP 2474 HEMPSTEAD TURNPIKE EAST MEADOW 11554-2136 NEW YORK 102 PARK DELI INC 102 PARK DELI INC 102 WEST 79TH STREET NEW YORK 11024- Yes 1544 MADISON DELI CORP 1544 MADISON DELI CORP 1544 MADISON AVENUE NEW YORK 10029- Yes 176 PRESBYTERIAN DELI CORP 176 PRESBYTERIAN DELI CORP 1317 SAINT NICHOLAS AVENUE NEW YORK 10033- Yes 181 GERMAN DELI INC 181 GERMAN DELI INC 815 WEST 181TH AVENUE NEW YORK 10033- Yes 181 PARK DELI CORP. 181 PARK DELI CORP. 508 WEST 181ST STREET NEW YORK 10033- Yes 76 MAFISON GROCERY CORP 76 MAFISON GROCERY CORP 76 MADISON AVENUE NEW YORK 10002- Yes 99 MINI MART INC 99 MINI MART INC 99 CHAMBERS STREET NEW YORK 10007- Yes A & C DELI AND GROCERY LLC A & C DELI AND GROCERY LLC 322 EAST 126TH STREET NEW YORK 10035- ALCIBIADES A. FERNANDEZ ALCIBIADES A. FERNANDEZ 1086 KELLY STREET NEW YORK 10459- Yes ALPHABET CITY INC I ALPHABET CITY INC I 54 AVENUE C NEW YORK 10009- Yes AVE A CONVENIENCE INC AVE A CONVENIENCE INC 221 AVENUE A NEW YORK 10009-3438 Yes AVE D & 8ST DELI CORP AVE D & 8ST DELI CORP 113 D AVENUE NEW YOEK 10009- Yes AVENUE A DELI & FOOD INC AVENUE A DELI & FOOD INC 24 AVENUE A NEW YORK 10009- Yes AVENUE A DELI & FOOD INC AVENUE A DELI & FOOD INC 24 AVENUE A NEW YORK 10009- Yes BARRESE, DOMINIC J BARRESE, DOMINIC J 321 6TH AVENUE NEW YORK 10014- Yes BHOJAN INC. PRIYA CANDY & GROCERY 270 WEST 36TH STREET NEW YORK 10018- Yes BONO'S CAFE BONO'S CAFE 35 EAST 28TH STREET NEW YORK 10016- Yes BRADHURST DELI CORP BRADHURST DELI CORP 242 BRADHURST AVENUE NEW YORK 10039- Yes BRADHURST DELI CORP BRADHURST DELI CORP 242 BRADHURST AVENUE NEW YORK 10039- CANAL SMOKE & NEWS INC CANAL SMOKE & NEWS INC 383 CANAL STREET NEW YORK 10013- Yes CHURCH ST DELI & GROCERY INC CHURCH ST DELI & GROCERY INC 200 CHURCH STREET NEW YORK 10013- Yes COLUMBIA DELI AND GRILL INC COLUMBIA DELI AND GRILL INC 1348 AMSTERDAM AVENUE NEW YORK 10027-2533 Yes COLUMBIA GOURMET DELI CORP COLUMBIA GOURMET DELI CORP 3905 BROADWAY NEW YORK 10032- Yes CRYSTAL MINIMARKET CRYSTAL MINIMARKET 4466 BROADWAY NEW YORK 10040- Yes DESAI, INDUBEN K. DESAI, INDUBEN K. N/W/C HANOVER SQUARE NEW YORK 10005- Yes DUANE READE DUANE READE 773 LEXINGTON AVENUE AVENUE NEW YORK 10021- Yes DUANE READE INC DUANE READE INC 39 BROADWAY NEW YORK 10006- Yes DUBAI SMOKE SHOP CORP DUBAI SMOKE SHOP CORP 161 RIVINGTON STREET NEW YORK 10002- Yes DVNYC INC DVNYC INC 83 BAYARD STREET MANHATTAN 10003-13 Yes EAST 110 CANDY GROCERY CORP EAST 110 CANDY GROCERY CORP 1774 LEXINGTON AVENUE NEW YORK 10029- Yes EUGENE J OH EUGENE J OH SEC EAST 57 ST & PARK AVENUE NEW YORK 10022- Yes FITZ GROCERY FITZ GROCERY 4415 BROADWAY NEW YORK 10040- Yes FOOD GOURMET DELI-GROCERY INC FOOD GOURMET DELI-GROCERY INC 570 WEST 189 STREET NEW YORK 10040- Yes GAASH INC GAASH INC 916 3RD AVENUE NEW YORK 10022- Yes GREEN GOURMET INC GREEN GOURMET INC 790 LEXINGTON AVENUE NEW YORK 10065- Yes HAMILTON HEIGHTS GROCERY INC HAMILTON HEIGHTS GROCERY INC 3420 BROADWAY NEW YORK 10031- Yes

Page 11 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid HIGH END DELI CORP HIGH END DELI CORP 320 WEST 14TH STREET NEW YORK 10014- Yes I VAPE II, CORP I VAPE II, CORP 1674 BROADWAY NEW YORK 10019- Yes J.W. MARKET, INC. J.W. MARKET, INC. 240 SULLIVAN STREET STREET NEW YORK 10012- Yes JAMEEL & HAMID NEWS JAMEEL & HAMID NEWS 23 ST. JAMES PLACE NEW YORK 10038- Yes JAY'S NEWSSTAND JAY'S NEWSSTAND N/W/C WEST 35 STREET & BROADWAY NEW YORK 10001- Yes KIRIT PATEL NEWSSTAND KIRIT PATEL NEWSSTAND N/E/C LEXINGTON AVE & 53RD STREET NEW YORK 10022- Yes LAJAN CORP LAJAN CORP 767 5TH AVENUE NEW YORK 10022- Yes LITTLE M CORP. LITTLE M CORP. 118 LEXINGTON AVENUE NEW YORK 10016- Yes LOTTO AND PHOTO CENTER INC LOTTO AND PHOTO CENTER INC 1391 MADISON AVENUE NEW YORK 10029- Yes MADISON SQ FOOD CORP MADISON SQ FOOD CORP 404 8TH AVENUE NEW YORK 10001- Yes MARK OPCO LP MARK OPCO LP 25 EAST 77TH STREET NEW YORK 10075- Yes MAX CONVENIENCE INC MAX CONVENIENCE INC 364 WEST 23RD STREET NEW YORK 10011- Yes MD KAMAL UDDIN MD KAMAL UDDIN S/E/C PARK AVE SOUTH NEW YORK 10016- Yes MOHAMED A ALZOKRI MOHAMED A ALZOKRI 614 AMSTERDAM AVENUE NEW YORK 10024- Yes N MAGAZINE N MAGAZINE 121 MADISON AVENUE NEW YORK 10016- Yes NEW YORK GOURMET DELI AND GROCERY CO NEW YORK GOURMET DELI AND GROCERY CO 177 WADSWORTH AVENUE NEW YORK 10033- Yes NYC 88 CONVENIENCE INC NYC 88 CONVENIENCE INC 88A DELANCEY STREET NEW YORK 10002- Yes NYC GROCERY CORP NYC GROCERY CORP 4234B BROADWAY NEW YORK 10033- Yes ONE EAST ACE DELI. CORP. ONE EAST ACE DELI. CORP. 1 EAST 28 TH STREET NEW YORK 10016- Yes PRAMUKH 31 INC PRAMUKH 31 INC 31 SAINT MARKS PLACE NEW YORK 10003- Yes PRESBYTERIAN 164 DELI CORP PRESBYTERIAN 164 DELI CORP 1081 ST.NICHOLAS AVENUE NEW YORK 10032- Yes QUICK STOP ON FIRST AVE INC QUICK STOP ON FIRST AVE INC 1293 1ST AVENUE NEW YORK 10021- Yes RHEEM, YHANG T RHEEM, YHANG T N/E/C WEST 44TH ST & BROADWAY NEW YORK 10036- Yes RITE AID STORE #4971 RITE AID STORE #4971 542 2ND AVENUE NEW YORK 10016- Yes RIVINGTON'S ORCHARD LLC RIVINGTON'S ORCHARD LLC 140 ORCHARD STREET NEW YORK 10002- Yes SAYYED, IQBAL SAYYED, IQBAL S/E/C BROADWAY & W 86TH STREET NEW YORK 10024- Yes SB NEWS SB NEWS 979 1 AVENUE NEW YORK 10022- Yes SCHNEIDER, LEONARD SCHNEIDER NEWSSTAND 200 W 42ND STREET NEW YORK 10036- Yes SHAM'S GROCERY CORP SHAM'S GROCERY CORP 132 EAST 125TH STREET NEW YORK 10035- Yes SHAM'S GROCERY CORP SHAM'S GROCERY CORP 132 EAST 125TH STREET NEW YORK 10035- Yes SHERMAN AV DELI AND GROCERY CORP SHERMAN AV DELI AND GROCERY CORP 232 SHERMAN AVENUE NEW YORK 10034- Yes SMOKE'N VAPE 2 INC SMOKE'N VAPE 2 INC 1238 LEXINGTON AVENUE NEW YORK 10028-1407 Yes SUKANTA DAS SUKANTA DAS 000 NORTHEAST DELANCY STREET NEW YORK 1002 Yes SUPER VAPE CONVENIENCE SHOP CORP SUPER VAPE CONVENIENCE SHOP CORP 63 AVENUE D NEW YORK 10009- Yes SYED A AHMAD & ALMA AHAMD 7 ELEVEN SYED A AHMAD & ALMA AHAMD 7 ELEVEN 555 WEST 42ND STREET NEW YORK 10036- Yes THIRD AVENUE GOURMET DELI, INC. THIRD AVENUE GOURMET DELI, INC. 2034 3RD AVENUE NEW YORK 10029- Yes TOBACCO HOUSE CORP TOBACCO HOUSE CORP 154 E 110TH STREET NEW YORK 10029- Yes UNION 1 DELI CORP UNION 1 DELI CORP 1734 1734 AMSTERDAM AVENUE NEW YORK 10031- Yes UPTOWN GOURMET INC UPTOWN GOURMET INC 304 MALCOLM X BOULEVARD NEW YORK 10027- VILLAGE GOURMET GROCERY INC. VILLAGE GOURMET GROCERY INC. 102 2ND AVENUE NEW YORK 10003- Yes VINOD NEWS CENTER VINOD NEWS CENTER N/E/C 68 STREET NEW YORK 10021- Yes W 165 GOURMET DELI CORP W 165 GOURMET DELI CORP 1 AUDUBON AVENUE NEW YORK 10032- Yes

Page 12 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid WEST 153 FOOD CENTER INC WEST 153 FOOD CENTER INC 2866 FREDRICK BOULEVARD NEW YORK 10039- Yes YOURS WHOLESOME FOODS INC YOURS WHOLESOME FOODS INC 159 ESSEX STREET NEW YORK 10002- Yes NIAGARA BRAY & BRAY 2717 PINE AVENUE NIAGARA FALLS 14301- Yes WILSON'S LAKESIDE MARKET 337 LAKE STREET WILSON 14172- BERNARDI'S RAPID MART BERNARDIS RAPID MART 7195 RAPIDS ROAD LOCKPORT 14094-9363 Yes KWIK STOP MART KWIK STOP MART INC 39 LOCUST STREET LOCKPORT 14094- Yes ONEIDA SMOKE & VAPE SHOP INC. 1144 ERIE BLVD W ROME 13440- Yes KINNEY DRUGS KINNEY DRUGS 12 FRANKLIN AVENUE CLINTON 13323- Yes NO 6 PARK ROW JC FOOT CIGAR COMPANY 6 WEST PARK ROW CLINTON 13323- Yes ONONDAGA MICHAELS MARKET 1605 BELLEVUE AVENUE SYRACUSE 13204- FAMILY DOLLAR 1915 ERIE BLVD SYRACUSE 13210- Yes WESTCOTT GROCERY 477 WESTCOTT STREET SYRACUSE 13210- Yes FAMILY DOLLAR 945 SALINA STREET SYRACUSE 13202- Yes WESTCOTT GROCERY 477 WESTCOTT STREET SYRACUSE 13210- Yes K-MART 2803 BREWERTON ROAD MATTYDALE 13211- Yes RAFFIS MARKET 936 SALINA STREET SYRACUSE 13208- Yes CITY FOOD CENTER 500 SALINA STREET SYRACUSE 13202- Yes CITY FOOD CENTER 500 SALINA STREET SYRACUSE 13202- Yes KEEN FOOD MART 500 CATHERINE STREET SYRACUSE 13203- Yes K-MART 2803 BREWERTON ROAD MATTYDALE 13211- Yes IBB MINI MARKET IBB MINI MARKET 1434 MIDLAND AVENUE SYRACUSE 13205- Yes MURPHYS CONVENIENCE MURPHY'S CONVENIENCE 5084 VELASKO ROAD SYRACUSE 13215- Yes POND STREET BEST YET MARKET BEST YET MARKET 121 POND STREET SYRACUSE 13208- Yes SOLVAY E-CIGS AND VAPORS SOLVAY E-CIGS AND VAPORS 2019 MILTON AVENUE SYRACUSE 13209- Yes ONTARIO GOOD NEWS STAND 695 EASTVIEW MALL VICTOR 14564- Yes QUICKLEES 3 MAIN STREET BLOOMFIELD 14469- Yes ORANGE SMOKER'S HEAVEN INC. 690 ROUTE 211 E MIDDLETOWN 10941- Yes SUNCO GAS MART 212 WARD STREET MONTGOMERY 12549- Yes PILOT TROVEL CENTER 239 ROUTE 17K NEWBURGH 12550- Yes LATIN GROCERY II 106 BROADWAY NEWBURGH 12550- Yes WAL-MART SUPERCENTER #1959 470 ROUTE 211E MIDDLETOWN 10940- Yes K&S MARKET 67 MILL STREET NEWBURGH 12550- Yes

Page 13 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid A&L GROCERY CORP. 140 SOUTH STREET NEWBURGH 12550- JAY'S MARKET 534 ROUTE 32 HIGHLAND MILLS 10930- Yes JIFFY STOP 400 ROUTE 17M FEDERAL PLAZA MONROE 10950- Yes HAPPY HABITS 1422 ROUTE 300 NEWBURGH 12550- Yes EIHAB DELI & GROCERY STORE 226 FIRST STREET NEWBURGH 12550- Yes SMOKERS CHOICE 157 DOLSON AVENUE MIDDLETOWN 10940- Yes DB MART 374 HUDSON STREET CORNWALL ON HUDSON 12520- Yes 9 MAIN STREET GROCERY 9 MAIN STREET OTISVILLE 10963- Yes FIREHOUSE DELI 855 US ROUTE 6 PORT JERVIS 12771- Yes 317 LIBERTY DELI & GROCERY INC. 317 LIBERTY ST. NEWBURGH 12550- Yes DB MART 374 HUDSON STREET CORNWALL ON HUDSON 12520- Yes LA DELI DE MORELOS INC. 105 ACADMEY AVENUE MIDDLETOWN 10940- Yes LA HACIENDA GROCERY & DELI 95 S. LANDER STREET NEWBURGH 12550- Yes SMOKE HOUSE OF LIU INC. 50 ROUTE 17K NEWBURGH 12550- Yes OTSEGO APPLE FOOD & GROCERY APPLE FOOD STORES 3634 STATE HWY 28 MILFORD 13807- Yes PUTNAM GULF EXPRESS 3188 ROUTE 9 COLD SPRING 10516- Yes BOYD'S CORNER STORE 2737 ROUTE 301 CARMEL 10512- Yes CITGO 1481 ROUTE 22 BREWSTER 10509- Yes QUEENS 107 GROCERY, INC. 107 GROCERY, INC. 10701 37TH AVENUE QUEENS 11368-2046 Yes 175 DELI & GROCERY CORP 175 DELI & GROCERY CORP 17505 JAMAICA AVENUE QUEENS 11432- Yes 39-18 CORONA CANDY STORE CORP 39-18 CORONA CANDY STORE CORP 3918 103RD ST STREET QUEENS 11368- Yes 57TH AVENUE MARKET, INC 57TH AVENUE MARKET, INC 9727 57TH AVENUE QUEENS 11368- Yes 7-ELEVEN, INC 7-ELEVEN, INC 22401 MERRICK BOULEVARD QUEENS 11413- Yes 82 NEWSSTAND CORP 82 NEWSSTAND CORP 4006 82ND STREET QUEENS 11373- Yes A & M DELI EXPRESS INC A & M DELI EXPRESS INC 11231 FARMER BOULEVARD ST ALBANS 11412- ABDULFATAH M. SHOHATEE ABDULFATAH M. SHOHATEE 550 ONDERDONK AVENUE QUEENS 11385- Yes AKOTA MEAT MARKET CO INC AKOTA MEAT MARKET CO INC 40-04 73RD STREET QUEENS 11377- Yes ALONDRA DELI GROCERY CORP ALONDRA DELI GROCERY CORP 4101 NATIONAL STREET QUEENS 11368- Yes ALPHA PHARMACY INC ALPHA PHARMACY INC 8342 PARSONS BLVD BOULEVARD QUEENS 11432- Yes ALZAEEM GROCERY CORP ALZAEEM GROCERY CORP 3318 31ST AVENUE QUEENS 11106- BELL BLVD GAS INC BELL BLVD GAS INC 3451 BELL BOULEVARD BAYSIDE 11362- BISBAS GOURMET DELI INC BISBAS GOURMET DELI INC 24306 MERRICK BOULEVARD ROSEDALE 11422- Yes BROADWAY BEER AND SMOKE INC BROADWAY BEER AND SMOKE INC 3110 BROADWAY QUEENS 11106- Yes CASA DE ADAM'S DELI INC CASA DE ADAM'S DELI INC 147 45 182ND STREET QUEENS 11413- Yes CIBAO EXPRESS GROCERY CORP CIBAO EXPRESS GROCERY CORP 17142 LIBERTY AVENUE QUEENS 11433- Yes CITY DELI GROCERY INC CITY DELI GROCERY INC 5013 43RD AVENUE WOODSIDE 11377- Yes

Page 14 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid CROSSBAY PETROLEUM LLC CROSSBAY PETROLEUM LLC 16115 CROSSBAY BOULEVARD HOWARD BEACH 11414- Yes CRUZ FOOD CORP CRUZ FOOD CORP 13-26 CENTRAL AVENUE QUEENS 11691- Yes DEVI DELI & GROCERY COR DEVI DELI & GROCERY CORP 10718 101ST AVENUE QUEENS 11416- Yes DILONE GROCERY & DELI CORP DILONE GROCERY & DELI CORP 109-59 LEFFERTS BOULEVARD S OZONE PK 11420- Yes DONG YUAN (USA) GROUP INC DONG YUAN (USA) GROUP INC 8004 GRAND AVENUE ELMHURST 11373- DUANE READE ETAIL PTRS DUANE READE ETAIL PTRS 37-66 82ND STREET JACKSON HEIGHTS 11372- Yes FAIR GROCERY CORP FAIR GROCERY CORP 32-04B 30TH AVENUE QUEENS 11102- FAMILY DOLLAR STORES OF NEW YORK INC FAMILY DOLLAR STORES OF NEW YORK INC 182-01 JAMAICA AVENUE QUEENS 11423- GLENDALE SMOKE SHOP INC. GLENDALE SMOKE SHOP INC. 6705 MYRTLE AVENUE QUEENS 11385- Yes GSA GAS CORP GSA GAS CORP 20-65 CLINTONVILLE STREET WHITESTONE 11357- Yes HIRN INC HIRN INC 256-09 UNION TURNPIKE GLEN OAKS 11004- Yes HOOKAH JUNCTION INC HOOKAH JUNCTION INC 1814 WEIRFIELD STREET QUEENS 11590- ISLAND OF GOLD SUPERMKARKET INC ISLAND OF GOLD SUPERMKARKET INC 195-25 69TH AVENUE FRESH MEADOWS 11365- Yes J&T SUPERMARKET INC J&T SUPERMARKET INC 117-31 FARMERS BOULEVARD ST. ALBANS 11412- Yes JFK SMOKE SHOP INC JFK SMOKE SHOP INC 145115 GUY R BREWER BOULEVARD JAMAICA 11434- Yes JIAOYANG INTERNATIONAL INC JIAOYANG INTERNATIONAL INC 8220 ROOSEVELT AVENUE QUEENS 11372- Yes JO BA GROCERY INC JO BA GROCERY INC 92-36A GUY R BREWER BOULEVARD QUEENS 11433- KELSY & BROTHERS DELI GROCERY CORP KELSY & BROTHERS DELI GROCERY CORP 10454 ROSSEVELT AVENUE FLUSHING 11368- Yes KENNY 99C &MORE INC. KENNY 99C & MORE INC. 146-92 GUY R BREWER BOULEVARD JAMAICA 11434- Yes KENNY 99C &MORE INC. KENNY 99C & MORE INC. 146-92 GUY R BREWER BOULEVARD QUEENS 11434- LAKEWOOD DELI GROCERY INC. LAKEWOOD DELI GROCERY INC. 14316 LAKEWOOD AVENUE QUEENS 11435- Yes LINDEN 7 DAYS DELI & GRILL INC LINDEN 7 DAYS DELI & GRILL INC 20549 LINDEN BOULEVARD SAINT ALBANS 11412- Yes LINDEN BLVD SERVICE STATION CORP LINDEN BLVD SERVICE STATION CORP 11321 MERRICK BOULEVARD JAMAICA 11433- Yes LUCKY HUANG GROCERY STORE INC LUCKY HUANG GROCERY STORE INC 8261 BROADWAY ELMHURST 11373- Yes LUNCHSTOP DELI & GROCERY CORP. LUNCHSTOP DELI & GROCERY CORP. 3720 23RD AVENUE QUEENS 11105- M.I. TELE COM INC M.I. TELECOM INC 37-70 74TH STREET JACKSON HEIGHTS 11372- Yes M.P. DELI INC M.P. DELI INC 910 34TH AVENUE QUEENS 11106- Yes MARIA KOLESNIKOVA MARIA KOLESNIKOVA 2205 35TH STREET ASTORIA 11105- Yes MARY'S EXPRESS DELI & GROCERY LLC MARY'S EXPRESS DELI & GROCERY LLC 51-19 SKILLMAN AVENUE QUEENS 11377-4157 Yes MASPETH ORGANIC FOOD&GRILL DELI CORP MASPETH ORGANIC FOOD & GRILL DELI CORP 71-01 GRAND AVENUE MASPETH 11378- Yes NEW WMPIRE DELI & GROCERY CORP NEW WMPIRE DELI & GROCERY CORP 17657 UNION TYPK FRESH MEADOWS 11366- Yes NORTHERN ONE STOP CONVENIENCE INC NORTHERN ONE STOP CONVENIENCE INC 152-09 NORTHERN BOULEVARD FLUSHING 11354- Yes NUTHIN' LEFT DELI & GROCERY, INC NUTHIN' LEFT DELI & GROCERY, INC 5202 92ND STREET ELMHURST 11373-4643 Yes PETERS NEWSTAND PETERS NEWSTAND 87-11 QUEENS BOULEVARD QUEENS 11373- Yes PIERRE AND ALBERT INC PIERRE AND ALBERT INC 40-08 30TH AVENUE QUEENS 11103- Yes REGO PARK DAIRY FARM INC REGO PARK DAIRY FARM INC 96-22 QUEENS BOULEVARD REGO PARK 11374- Yes RISHI GROCERY INC RISHI GROCERY INC 41-70 74TH STREET QUEENS 11373- Yes SABOR FOOD MARKET CORP SABOR FOOD MARKET CORP 9334 43RD AVENUE QUEENS 11373- Yes SHIVAUM GROCERY STORE, INC SHIVAUM GROCERY STORE, INC 72-10 MYRTLE AVENUE GLENDALE 11385- Yes SHRI UMIYA CORP SHRI UMIYA CORP 233-20 HILLSIDE AVENUE QUEENS VILLAGE 11427- Yes SIDE STEP CONVENIENCE INC SIDE STEP CONVENIENCE INC 61-02B ROOSEVELT AVENUE QUEENS 11377- Yes STLA CORP STLA CORP 3103 30TH AVENUE QUEENS 11102-

Page 15 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid SWEET SIXTEEN PARTY & GIFTS CORP SWEET SIXTEEN PARTY & GIFTS CORP 200 BEACH 116TH STREET QUEENS 11694- Yes THAATARY BAZAR INC THATARY BAZAR INC 5403 NORTHERN BOULEVARD QUEENS 11377- Yes VERNON E & I CORP VERNON E & I CORP 49-12 VERNON BOULEVARD LONG ISLAND CITY 11101- Yes VILLAGE STATIONERY VILLAGE STATIONERY 182-02 UNION TURNPIKE FLUSHING 11366- Yes WOODSIDE FOOD CENTER CORP WOODSIDE FOOD CENTER CORP 51-15 BROADWAY STREET QUEENS 11377- XL UNLIMITED WIRELESS INC XL UNLIMITED WIRELESS INC 109020 MERRICK BOULEVARD QUEENS 11433- Yes RENSSELAER DELI EXPRESS 70 JEFFERSON STREET TROY 12180- Yes NBT SERVICE CENTER 447 COLUMBIA TPK EAST GREENBUSH 12061- Yes JIFF-E-MART 3034 ROUTE 43 AVERILL PARK 12018- Yes CUMBERLAND FARMS #1585 505 CAMPBELL AVE TROY 12180- Yes LAPOSTA 181 SPEIGLETOWN ROAD TROY 12180- Yes MIDTOWN GROCERY STORE MIDTOWN GROCERY STORE 71 CONGRESS STREET TROY 12180- Yes MIKEY MART DUNCO INC. 4744 ROUTE 7 HOOSIC FALLS 12090- Yes SHEBA GROCERY & DELI SHEBA GROCERY & DELI INC 586 SECOND AVENUE TROY 12182- Yes SHEIKH T GROCERY & DELI SHEIKH T GROCERY & DELI 661 SECOND AVENUE TROY 12182- Yes RICHMOND 1 TONY DELI & GROCERY INC 1 TONY DELI & GROCERY INC 11501 LIBERTY AVENUE SOUTH RICHMOND HILL 11419- Yes 2520 FOODMART CORP 2520 FOODMART CORP 2520 VICTORY BOULEVARD RICHMOND 10314- Yes 843 FOREST FOOD & BAGELS INC 843 FOREST FOOD & BAGELS INC 843 FOREST AVENUE RICHMOND 10310- Yes AMRITA SINGH AMRITA SINGH 10902 101ST AVENUE SOUTH RICHMOND HILLS 11419- Yes BEACH VIEW INC BEACH VIEW INC 4727 HYLAN BOULEVARD RICHMOND 10312- Yes BIG TIME PRODUCE INC BIG TIME PRODUCE INC 1361 FOREST AVENUE RICHMOND 10302- Yes FOREST AVENUE CONVENIENT CORP FOREST AVENUE CONVENIENT CORP 732 FOREST AVENUE RICHMOND 10310- Yes GET & GO HOT BAGELS CORP GET & GO HOT BAGELS CORP 1060 RICHMOND ROAD RICHMOND 10304- Yes GURMEET SINGH GURMEET SINGH/INACTIVE 5205 HYLAND BOULEVARD RICHMOND 10312- Yes LENA BAGELS INC LENA BAGELS INC 3854 RICHMOND AVENUE RICHMOND 10312- Yes MANNIX FAMILY MARKET @ FOREST MANNIX FAMILY MARKET @ FOREST 985 RICHMOND AVENUE STATEN ISLAND 10314- Yes METRO MINI MARKET INC METRO MINI MARKET INC 54-01 METROPOLILTAN AVENUE RICHMOND 11385- Yes NEW YOU ME CORP NEW YOU ME CORP 2626 HYLAND BOULEVARD RICHMOND 10306- Yes PLANET OF VAPES INC PLANET OF VAPES INC 901 HUGENOT AVENUE RICHMOND 10312- Yes RICHMOND CONVENIENCE SMOKE SHOP CORP RICHMOND CONVENIENCE SMOKE SHOP CORP 10 AKRON STREET RICHMOND 10314-7909 Yes STAR 1 EXPRESS CORP. STAR 1 EXPRESS CORP. 4203 HYLAN BOULEVARD RICHMOND 10308- Yes TOP 1 CANDY AND DELI CORP TOP 1 CANDY AND DELI CORP 1762 VICTORY BOULEVARD RICHMOND 10314- Yes VIP AMBOY DELI & GROCERY, INC. VIP AMBOY DELI & GROCERY, INC. 3925 AMBOY ROAD RICHMOND 10308- ROCKLAND ISHANI STATIONARY 14 THIELLIS MT. IVEY ROAD POMONA 10970- DOLLAR GENERAL 91 ROUTE 9W WEST HAVERSTRAW 10993- Yes HICKORY FOOD MART & DELI 2 HICKORY STREET SPRING VALLEY 10977- Yes

Page 16 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid SHELL 75 DUTCH HILL ROAD ORANGEBURG 10962- SPEDWAY 30 ROUTE 9W WEST HAVERSTRAW 10993- Yes HAYWARDS DELI 59 ORANGE TPK SLOATSBURG 10974- Yes BP 451 CLARKSTON ROAD NEW CITY 10956- Yes A'S PLUS TOBACCO 25 ROUTE 9 W WEST HAVERSTRAW 10993- Yes A'S PLUS TOBACCO 25 ROUTE 9 W WEST HAVERSTRAW 10993- Yes STOP & SHOP #2503 7 SAMSONDALE PLAZA WEST HAVERSTRAW 10993- Yes SHELL 83 ROUTE 59 MONSEY 10952- Yes SUFFERN CONVENIENCE MART SUFFERN CONVENIENCE MART 81 LAFAYETTE SUFFERN 10901- SARATOGA SPEEDWAY # 7858 100 COMMERCE DRIVE CLIFTON PARK 12065- Yes ZZ PETROLEUM 2429 STATE ROUT 9 MALTA 12020- Yes A&S NEWSTAND 3065 ROUTE 50 WILTON 12866- Yes PRICE CHOPPER # 184 1 KENDALL PLACE MALTA 12020- Yes SARATOGA 5 POINTS MARKET & DELI 42 PARK PLACE SARATOGA SPRINGS 12866- Yes SCHENECTADY FAMILY DOLLAR #2043 1491 STATE STREET SCHENECTADY 12304- Yes AAA DELI INC. 807 ALBANY STREET SCHENECTADY 12307- Yes DABB CITY 125 MOHAWK AVENUE SCOTIA 12302- LUCKY MARKET 752 ALBANY STREET SCHENECTADY 12307- Yes QUINS DELI GROCERY 1114 ALBANY STREET SCHENECTADY 12304- Yes CHUBBY'S PIZZA 1032 CRANE STREET SCHENECTADY 12303- MEDEANA MARKET 814 EASTERN AVENUE SCHENECTADY 12308- Yes MAHA PETROLEUM INC. 591 BROADWAY SCHENECTADY 12305- AUCK MARKET 835 ALBANY STREET SCHENECTADY 12307- Yes OASIS MARKET 129A BRANDYWINE AVENUE SCHENECTADY 12307- H&M MARKET 775 ALBANY STREET SCHENECTADY 12307- Yes JOE'S MOBIL 1210 ALTAMONT AVE ROTTERDAM 12303- Yes MASTSFA MARKET 1329 STATE STREET SCHENECTADY 12304- VAPE MORE AND TOBACCO 2791 HAMBURG STREET SCHENECTADY 12303- Yes ZIAD DISCOUNT (MAAZ) 808 ALBANY STREET SCHENECTADY 12307- SUNOCO HOLMES/KUGLERS 127 ERIE BLVD SCHENECTADY 12305- Yes SHOP RITE # 229 2333 NOTT STREET NISKAYUNA 12309- Yes SCHENECTADY CENTRAL PARK DELI 90 MCCLELLAN ST SCHENECTADY 12304- Yes MOS FOOD MARKET 1575 BECKER STREET SCHENECTADY 12304- NISKAYUNA XTRAMART 3159 TROY-SCHENECTADY RD SCHENECTADY 12309- Yes SCHOHARIE KWIK MART 235 NORTH GRAND STREET COBLESKILL 12043- Yes

Page 17 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid

ST LAWRENCE THE COUNTRY STORE 5869A STATE HIGHWAY 56 HANNAWA FALLS 13647- Yes SHARLOW'S SERVICE STATION 11970 STATE HIGHWAY 37 WADDINGTON 13694- Yes STEUBEN 7-ELEVEN # 35084 26 E. NAPLES STREET WYLAND 14572- Yes SUFFOLK SUNCO 153 E MAIN STREET EAST ISLIP 11730- Yes ROB ROY DELI 758 PARK AVE. HUNTINGTON 11743- Yes PRINCESS DELI 1151 JERICHO TPK COMMACK 11725- Yes PIT STOP MINI MART 476 MONTAUK HWY EAST MORICHES 11940- Yes HOOKAH SUPPLIES 1064 SUFFOLK AVENUE BRENTWOOD 11717- 7-ELEVEN 301-A UNION AVENUE HOLBROOK 11741- Yes 7-ELEVEN # 11213C 1025 HAWKINS AVENUE LAKE GROVE 11755- Yes BP 245 LAKEFIELD ROAD EAST NORTHPORT 11731- Yes BP 1614 ROUTE 112 MEDFORD 11763- Yes RITE AID 328 EAST MAIN STREET EAST ISLIP 11730- Yes RITE AID 592 OLD TOWN ROAD PORT JEFFERSON STATIO 11776- Yes 7-ELEVEN 135 MARK TREE ROAD CENTEREACH 11720- Yes SPEEDWAY #07637 214 ISLIP AVE ISLIP 11751- Yes BELMONT TWINS DELI 746 BELMONT AVENUE N. BABYLON 11703- Yes SUNOCO 1741 MONTAUK HWY BELLPORT 11713- Yes VALERO 1628 MONTAUK HWY OAKDALE 11769- Yes WAVERLY GAS & FOOD MART 455 WAVERLY AVE PATCHOQUE 11772- Yes WEIR'S CORNER DELI 495 GRANNY RD MEDFORD 11763- Yes MONTAUK BEER & SODA 49 ELMWOOD AVE. MONTAUK 11954- Yes MICKEY B'S DELI 173 SAG HARBOR TPK BRIDGEHAMPTON 11932- Yes CIGAR BOX 313 SMITHAVEN MALL LAKE GROVE 11755- Yes BP 366 MIDDLE COUNTRY ROAD CORAM 11727- Yes BP 311 W. MAIN STREET SAYVILLE 11782- Yes BP 402 ROSEVALE AVENUE RONKONKOMA 11779- Yes SIMPLY DELICIOSO 146 WEST HILLS RD HUNTINGTON STATION 11746- Yes SAV-ON-TOBACCO 66 W. MONTAUK HWY LINDENHURST 11757- Yes OFF TRACK QUICK MART 238 DEER PARK AVE BABYLON 11702- Yes 7-ELEVEN #11225F 286 W ROE ROAD PATCHOQUE 11772- Yes LIBERTY 725 WYANDANCH AVE W BABYLON 11704- Yes GENERAL STORE & SMOKE SHOP 117 N WELLWOOD AVE LINDENHURST 11757- Yes BAY SHORE DELI & GROCERY 60 REDINGTON STREET BAYSHORE 11706- Yes 76 GAS 989 SUNRISE HWY BAYSHORE 11706- Yes SAG HARBOR VARIETY STORE 119 MAIN ST SAG HARBOR 11963- Yes

Page 18 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid 7-ELEVEN #11174F 1003 ROUTE 109 FARMINGDALE 11735- Yes VALERO 490 BROADWAY AMITYVILLE 11701- Yes SUPERSTAR BEVERAGE 16 LOWELL AVE ISLIP TERRACE 11752- Yes THE DOLLAR EXPRESS 1648 GREAT NECK RD COPIAGUE 11726- Yes SHAMROCK GAS & CONVENIENCE 645 MAIN STREET BAY SHORE 11706- Yes SUNOCO 1400 BRENTWOOD ROAD BAY SHORE 11706- Yes QUICK STOP CONVENIENT SUPERETTE 20 FLOYD ROAD SHIRLEY 11967- Yes OAKDALE VILLAGE MARKET 949C MONTAUK HWY OAKDALE 11769- NOLDOS DELI 216 BROADWAY AMITYVILLE 11701- Yes MOBIL GAS STATION 1194 PORTION ROAD HOLTSVILLE 11742- Yes MOBIL 1430 WILLIAM FLOYD PKW SHIRLEY 11967- Yes MOBIL 3239 SUNRISE HWY ISLIP TERRACE 11752- Yes ISLAND HOOKAH 921-A MONTAUK HWY SHIRLEY 11967- Yes HAMPTON BEVERAGE 156 EAST MAIN STREET HAMPTON BAYS 11946- Yes FAMILY DOLLAR # 8742 1780 NEW YORK AVE HUNTINGTON STATION 11746- CLOUD 9 VAPE & GLASS 1265A MONTAUK HWY COPIAGUE 11726- Yes BP 2092 MIDDLE COUNTRY RD. CENTEREACH 11720- Yes SHELL 250E MONTAUK HWY HAMPTON BAYS 11946- Yes USA 1490 ISLIP AVENUE BRENTWOOD 11717- Yes SUPER STOP & SHOP 275 MIDDLE COUNTRY ROAD CORAM 11727- Yes USA 3173 ROUTE 112 MEDFORD 11763- Yes VALERO 1692 UNION BLVD. BAY SHORE 11706- Yes UNIVERSITY ASIAN MARKET 1099 N COUNTRY ROAD STONY BROOKE 11790- Yes WHATEVER E-SMOKE SHOP 675 EAST JERICHO TPKE HUNTINGTON STATION 11746- Yes 7-11 7-ELEVEN 301-A UNION AVENUE HOLBROOK 11741- Yes SAMY EXPRESS DELI & TOBACCO SHOP 544 BROADWAY #B AMITYVILLE 11701- Yes SULLIVAN BLOOMINGBURG MOBIL BLOOMINGBURG MOBIL 154 MAIN STREET BLOOMINGBURG 12721- Yes CITGO QUICK MART CITGO QUICK MART 1141 STATE ROUTE 52 LOCH SHELDRAKE 12759- Yes FAMILY DOLLAR #5034 FAMILY DOLLAR 52 NORTH MAIN STREET LIBERTY 12754- Yes LANDER'S RIVER CAFÉ LANDER'S RIVER MART 23A DORRER DRIVE CALLICOON 12723- Yes MONTICELLO SHELL FOOD MART MONTICELLO SHELL FOOD MART INC. 5 JEFFERSON STREET MONTICELLO 12701- Yes NEVERSINK GENERAL STORE NEVERSINK GENERAL STORE 4 SCHUMWAY ROAD NEVERSINK 12765- Yes PRAJAS FERNDALE PRAJAS FERNDALE INC. 9 FERNDALE ROAD FERNDALE 12734- Yes SHOPRITE OF MONTICELLO #227 SHOPRITE OF MONTICELLO 46 THOMPSON SQUARE MONTICELLO 12701- Yes TIOGA KWIK FILL 450 NORTH AVE OWEGO 13827- SWEENEY'S MARKET 6518 STATE ROUTE434 APALACHIN 13732- TIOGA DOWNS RACETRACK TIOGA DOWNS RACETRACK LLC 2384 RIVER ROAD NICHOLS 13812- XTRAMART SUNOCO XTRAMART SUNOCO 186 OWEGO STREET CANDOR 13743-

Page 19 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid

TOMPKINS JACKSONVILLE BIG BLUE 1854 TRUMANSBURG RD JACKSONVILLE 14854- Yes 7-ELEVEN STORE #35255H 409 COLLAGE AVENUE ITHICA 14850- Yes COMMON MARKET 122 AURORA STREET ITHACA 14850- Yes TRIPHAMMER ROAD MOBIL 2311 TRIPHAMMER ROAD ITHICA 14850- Yes QUIK SHOPPE QUIK SHOPPE 317 THIRD STREET ITHACA 14850- Yes ULSTER KENNEDY FRIED CHICKEN 592 BROADWAY KINGSTON 12401- Yes WARREN CHESTERTOWN MINIMART 6356 ST ROUTE 9 CHESTERTOWN 12817- Yes THE HAGUE MARKET 820 ROUTE 8 HAGUE 12836- Yes DAVID'S MARKET 8660 SAGAMORE ROAD BOLTON LANDING 12814- Yes THE HAGUE MARKET 820 ROUTE 8 HAGUE 12836- Yes WAYNE JOET'S NORTHSIDE GROCERY 1148 N. MAIN STREET NEWARK 14513- Yes WESTCHESTER 600 W BOSTON SOUNDVIEW INC 600 BOSTON POST ROAD MAMARONECK 10543- Yes NORTH COLUMBUS DELI INC. 9 COLUMBUS AVENUE MT. VERNON 10553- 1045 CONVIENENCE STORE BASEL TOBACCO AND CANDY CORP. 1045 YONKERS AVENUE YONKERS 10704- Yes 2 NASH DELI GROCERY 2 NASH DELI GROCERY CORP. 27 LAWRENCE STREET YONKERS 10705- Yes 442 RIVERDALE DELI & GROCERY 442 RIVERDALE DELI & GROCERY INC. 442 RIVERDALE AVENUE YONKERS 10705- Yes 7-ELEVEN #25773D GLORIA E. AYOUB 230 HIGHLAND AVENUE OSSINING 10565- Yes A & M DELI ANA MARTINEZ 15 PALISADE DRIVE YONKERS 10701- A & M DELI ANA MARTINEZ 15 PALISADE AVENUE YONKERS 10701- Yes ARNOLD'S STATIONERY RAMJI TRADING CORP. 7 FIFTH AVENUE PELHAM 10803- Yes BALAK FOOD MART BALAK FOOD MART 64 BROOK STREET NEW ROCHELLE 10801- Yes BARGAIN INN PURNA CONVIENENCE STORE, INC. 135 LAKE AVENUE YONKERS 10703- Yes BENGAL NEWSSTAND BENGAL NEWSSTAND 200 HAMILTON AVENUE WHITE PLAINS 10601- Yes BIG CITY GOURMET INC BIG CITY GOURMET INC. 140 GRAND STREET WHITE PLAINS 10601- Yes BP V&C TANEJA, INC. 594 NEPPERHAN AVENUE YONKERS 10701- Yes BP E. POST ROAD GASMART INC 34 POST ROAD WHITE PLAINS 10606- BP - EAST POST ROAD E. POST ROAD GASMART, INC. 34 EAST POST ROAD WHITE PLAINS 10606- Yes CARYLE MINI MART CARYLE GROCERY INC. 13 CARYL AVENUE YONKERS 10705- CITGO WEBSTER FOOD MART, INC. 210 WEBSTER AVENUE NEW ROCHELLE 10801- Yes CITGO AP PETROLEUM 410 BROADWAY SLEEPY HOLLOW 10591- Yes CITGO WEBSTER FOOD MART, INC. 210 WEBSTER AVENUE NEW ROCHELLE 10801- CITGO EZ MART -LAKE STREET LAXMINARYAN CORP 42 LAKE STREET WHITE PLAINS 10603- Yes

Page 20 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid CITGO FOOD MART REET ENTERPRISES, INC. 925 WASHINGTON STREET PEEKSKILL 10566- Yes CITGO MART B2B AUTO CARE INC. 4780 BOSTON POST ROAD PELHAM 10803- Yes CITGO MART B2B AUTO CARE, INC. 4780 BOSTON POST ROAD PELHAM 10803- CITGO-MART MT. VERNON CITGO FOOD, INC. 422 GRAMATAN AVENUE MOUNT VERNON 10550- Yes CLARK'S BAR & RESTAURANT MHIC PADRAIG INC. 1275 SAW MILL RIVER ROAD YONKERS 10701- CLARK'S BAR AND RESTAURANT MHIC PADRAIG INC. 1275 SAW MILL RIVER ROAD YONKERS 10701- Yes COUNTRY DELI JL 74, INC. 74 MILLWOOD ROAD MILLWOOD 10546- Yes D ZONE GROCERY & DELI D ZONE GROCERY & DELI 68 HERRIOT STREET YONKERS 10705- Yes EAST 3RD CORNER STORE EAST 3RD CORNER INC 36 3RD STREET MT. VERNON 10550- Yes EL BODEGON MINI MARKET EL BODEGON MINI MARKET 66 PONINGO STREET PORT CHESTER 10573- EL BODEGON MINI MARKET EL BODEGON MINI MARKET 66 PONINGO STREET PORT CHESTER 10573- EL UNIVERSAL GROCERY STORE EL UNIVERSAL CORP. 173 LEXINGTON AVENUE MOUNT KISCO 10549- Yes FAMILY DOLLAR FAMILY DOLLAR 2 SANFORD BLVD MT. VERNON 10550- Yes FAMILY DOLLAR STORE #3813 FAMILY DOLLAR STORES 354 SOUTH BROADWAY YONKERS 10705- Yes FAMILY DOLLAR STORE #3813 FAMILY DOLLAR STORES 354 SOUTH BROADWAY WAY YONKERS 10705- GETTY OSSINING SNACK SHOP INC 32 BELLE AVENUE OSSINING 10562- GETTY - BELLE AVENUE OSSINING SNACK SHOP, INC. 32 BELLE AVENUE OSSINING 10562- GORDON'S DELI CAFÉ TWO MEN AND A LADY, INC. 10 FRONT STREET CROTON FALLS 10519- Yes GULF MAGDY SAAD 245 CENTRAL AVENUE HARTSDALE 10530- Yes GULF AOUN, INC 245 CENTRAL PARK AVENUE HARTSDALE 10530- Yes GULF PREFERRED GAS MART 9 HAINES ROAD BEDFORD HILLS 10507- Yes HAWTHORNE GROCERY & DELI HAWTHORNE GROCERY & DELI CORP, 27 PIER STREET YONKERS 10701- Yes KARTECH NY INC. KARTECH NY INC. 1 BOSTON POST ROAD RYE 10580- Yes KEY FOOD #1970 ST. ANTHONY SUPERMARKET CORP. 130 MIDLAND AVENUE PORT CHESTER 10573- Yes L & L MARKET L & L MARKET/DORMANT 137 WILLETT AVENUE PORT CHESTER 10573- Yes LA CIAENA GROCERY R. RODRIGUEZ 97 CORTLANDT STREET SLEEPY HOLLOW 10591- Yes LA COSTENA DELI GROCERY ALEXIS HERNANDEZ 107 MCLEAN AVENUE YONKERS 10701- Yes LA MARQUETA MEAT & PRODUCE MORAN MARKET PLACE INC. 115 POST ROAD WHITE PLAINS 10601- Yes LOS PRIMOS FOOD LOS PRIMOS FOOD CORP. 665 OLD WHITE PLAINS ROAD MAMARONECK 10543- LOUPINO'S DELI CONVIENENT PLUS, INC 111 PELHAM ROAD NEW ROCHELLE 10801- Yes MAMARONECK SMOKE SHOP MAMARONECK SMOKE SHOP INC. 60B MAMARONECK AVENUE WHITE PLAINS 10601- Yes MARWAN CONVENIENCE STORE MARWAN 1 CONVENIENCE STORE INC. 111 4TH AVENUE MT. VERNON 10550- Yes MAYIMBE DELI GROCERY PIPI DELI GROCERY INC. 547 3RD STREET MT. VERNON 10553- Yes MCLEAN BEVERAGE MCLEAN WHOLESALERS, INC. 1046 MCLEAN AVENUE YONKERS 10701- Yes MIKE'S CONVENIENCE MIKE'S CONVENIENCE 19-21 PALISADE AVENUE YONKERS 10701- MOBIL CHESTNUT MARTS INC. 30 LINCOLN AVENUE PELHAM 10803- MOBIL CHESTNUT MARTS, INC. 430 BROADWAY DOBBS FERRY 10522- Yes MOBIL VILLAGE SERVICE CENTER, INC. 193 POUND RIDGE BEDFORD 10506- MOBIL MOBIL-CHESTNUT MARTS, INC. 69 THEODORE FREMD AVENUE RYE 10580- Yes MOBIL - POUND RIDGE ROAD VILLAGE SERVICE CENTER, INC. 193 POUND RIDGE ROAD BEDFORD 10506- Yes MOBIL # 12203 CHESTNUT MARTS, INC 30 LINCOLN AVENUE PELHAM 10803- Yes MOBIL / S & I SNACK SHOP S & I SNACK SHOP 2225 CROMPOUND ROAD CORTLANDT MANOR 10567- Yes

Page 21 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid MT. KISCO SHELL MAIN STREET AUTO SERVICE CENTER 513 MAIN STREET MOUNT KISCO 10549- Yes MT. KISCO VAPORS MT. KISCO VAPORS 145 MAIN STREET MT. KISCO 10507- Yes MT. KISCO VAPORS DL TOBACCO INC 145 MAIN STREET MT. KISCO 10507- Yes NAYIL'S DELI MAHMUT BATIRBEK 171 ASHBURTON AVENUE YONKERS 10701- Yes NEIGHBOR'S DELI GROCERY NEIGHBOR'S DELI GROCERY 89 PAYNE STREET ELMSFORD 10523- Yes NEPPERHAN DELI RAMSES CORP. 205 NEPPERHAN AVENUE YONKERS 10701- Yes NEW ROCHELLE FOOD MARKET NEW ROCHELLE FOOD MARKET 342 NORTH AVENUE NEW ROCHELLE 10801- Yes NEW YORK BAGELS NEW YORK BAGELS 1032 YONKERS AVENUE YONKERS 10701- Yes OAKLAND BEACH DELI OAKLAND BEACH DELI & CATERING CORP 520 MILTON ROAD RYE 10580- OAKLAND BEACH DELI OAKLAND BEACH DELI & CATERING CORP. 520 MILTON ROAD RYE 10580- Yes ON TRACK NEWS GATEWAY NEWS INC. 11 FERRIS AVENUE WHITE PLAINS 10601-1001 Yes PALMER DELI & DAIRY PALMER 468, INC. 468 PALMER AVENUE YONKERS 10701- Yes PATRICIO RECORDS PATRICIO RECORDS 22 CROTON AVENUE OSSINING 10562-4946 PLAYLAND MARKET RYE MART INC. 488 FOREST AVENUE RYE 10528- Yes QUENCH IT II QUENCH IT II 139 HOYT AVENUE MAMARONECK 10543- Yes QUENCH IT II QUENCH IT II 139 HOYT AVENUE MAMARONECK 10543- Yes QUICK STOP MAIN STREET SUPERMARKET QUICK STOP MAIN ST SUPERMARKET INC. 404 MAIN STREET NEW ROCHELLE 10801- Yes SANFORD DELI & GROCERY SANFORD DELI GROCERY INC. 501 SECOND AVENUE MT. VERNON 10550- Yes SEEMA STATIONERY SEEMA STATIONERY 144 MAMARONECK AVENUE WHITE PLAINS 10601- Yes SHELL AOUN, INC. 1 BROADWAY IRVINGTON 10533- Yes SHELL EXECUTIVE CENTRAL SERVICE CORP. 1 ENTERPRISE BLVD YONKERS 10701- SHELL KNOLLWOOD SERVICE CENTER INC. 433 KNOLLWOOD ROAD WHITE PLAINS 10601- SHELL AMRO TEX INC. 395 CENTRAL AVENUE WHITE PLAINS 10606- Yes SHELL - ENTERPRISE BOULEVARD EXECUTIVE CENTRAL SERVICE CORP. 1 ENTERPRISE BOULEVARD YONKERS 10701- Yes SHELL-KNOLLWOOD ROAD KNOLLWOOD SERVICE CENTER, INC. 433 KNOLLWOOD ROAD WHITE PLAINS 10601- SMOKE HOUSE SMOKE HOUSE 88 INC. 260 SAW MILL ROAD ELMSFORD 10523- Yes SMOKING KING SMOKING KING OF CHEN, INC. 32 MAIN STREET MT. KISCO 10549- Yes SOUTH MAIN CONVENIENCE TRIANGLE CONVENIENCE CORP. 2 SOUTH MAIN STREET PORT CHESTER 10573- SOUTH MAIN COVENIENCE TRIANGLE CONVENIENCE CORP 2 MAIN STREET PORT CHESTER 10573- STOP & GO DELI STOP & GO FRIEND CORP. 730 SOUTH STREET PEEKSKILL 10566- STOP & SHOP #593 STOP & SHOP SUPERMARKET CO. 670 NORTH BROADWAY WHITE PLAINS 10603- STOP & SHOP #593 AHOLD USA INC. 670 BROADWAY WHITE PLAINS 10603- Yes SUNOCO TOP RAK LTD 540 MAMARONECK AVENUE MAMARONECK 10543- Yes THE GLASS ROOM THE GLASS ROOM 20 MAIN STREET PORT CHESTER 10573- Yes THE GLASS ROOM THE GLASS ROOM 20 MAIN STREET PORT CHESTER 10573- TOP DELI & GRILL LOTTO PLUS CORP 139 LAKE AVENUE YONKERS 10703- TOP DELI & GROCERY LOTTO PLUS CORP. 139 LAKE AVENUE YONKERS 10703- Yes VASI DELI & CATERING VASI & VAROTTA, INC. 181 UNDERHILL AVENUE WHITE PLAINS 10604- Yes VF MINI MART VF MINI MART 274 SOUTH 4TH AVENUE MT.VERNON 10550- Yes VISTA MARKET AASHI, LLC 469 SMITH RIDGE ROAD SOUTH SALEM 10590- Yes WALGREENS #11291 WALGREENS CORP. 11 ASHFORD AVENUE DOBBS FERRY 10522- Yes WALGREENS #9972 WALGREENS CORP. 1046 YONKERS AVENUE YONKERS 10704- Yes

Page 22 of 23 Penalized Tobacco Retailers and Vendors 04/01/2016 - 03/31/2017 COUNTY Zip Code Vending Fine Facility Name Legal Name Street Address City Machine Paid WAVE 230 UNITED EXPRESS CORP. 230 LINCOLN AVENUE MT. VERNON 10550- Yes WEDGE INN DELI NEW WEDGED IN DELI INC. 605 OLD WHITE PLAINS ROAD TARRYTOWN 10591- Yes WEST THIRD GOURMET DELI WEST THIRD GOURMET DELI, INC. 215 WEST THIRD STREET MT. VERNON 10550- Yes

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