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EAGLE SERVICE CENTER, LLC

EAGLE SERVICE CENTER, LLC

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Company Details

Name:	EAGLE SERVICE CENTER, LLC
Jurisdiction:	New York
Legal type:	DOMESTIC LIMITED LIABILITY COMPANY
Status:	Active
Date of registration:	24 Sep 2002 (23 years ago)
Entity Number:	2815370
ZIP code:	11370
County:	Queens
Place of Formation:	New York
Address:	49-05 ASTORIA BOULEVARD, E ELMHURST, NY, United States, 11370

Contact Details

Phone +1 718-721-1700

DOS Process Agent

Name	Role	Address
THE LLC	DOS Process Agent	49-05 ASTORIA BOULEVARD, E ELMHURST, NY, United States, 11370

Licenses

Number	Status	Type	Date	Last renew date	End date	Address	Description
0071-20-101265	No data	Alcohol sale	2024-01-10	2024-01-10	2027-01-31	49 05 ASTORIA BLVD, E ELMHURST, New York, 11370	Grocery Store
1153371-DCA	Active	Business	2006-04-10	No data	2023-12-31	No data	No data

History

Start date	End date	Type	Value
2002-09-24	2006-09-08	Address	49-05 ASTORIA BOULEVARD, EAST ELMHURST, NY, 11370, USA (Type of address: Service of Process)

Filings

Filing Number	Date Filed	Type	Effective Date
201015060047	2020-10-15	BIENNIAL STATEMENT	2020-09-01
120911006069	2012-09-11	BIENNIAL STATEMENT	2012-09-01
100915002462	2010-09-15	BIENNIAL STATEMENT	2010-09-01
060908002045	2006-09-08	BIENNIAL STATEMENT	2006-09-01
041221002074	2004-12-21	BIENNIAL STATEMENT	2004-09-01

Fine And Fees

Fee Sequence Id	Fee type	Status	Date	Amount	Description
3651669	PETROL-19	INVOICED	2023-05-31	320	PETROL PUMP BLEND
3647487	WM VIO	INVOICED	2023-05-18	875	WM - W&M Violation
3641924	TP VIO	INVOICED	2023-05-04	1000	TP - Tobacco Fine Violation
3599254	TS VIO	CREDITED	2023-02-16	1125	TS - State Fines (Tobacco)
3599255	TP VIO	CREDITED	2023-02-16	750	TP - Tobacco Fine Violation
3599253	SS VIO	CREDITED	2023-02-16	250	SS - State Surcharge (Tobacco)
3580951	OL VIO	CREDITED	2023-01-12	100	OL - Other Violation
3559052	WM VIO	CREDITED	2022-11-28	250	WM - W&M Violation
3557960	WM VIO	CREDITED	2022-11-23	500	WM - W&M Violation
3555980	PETROL-19	INVOICED	2022-11-18	320	PETROL PUMP BLEND
3383262	RENEWAL	INVOICED	2021-10-25	200	Tobacco Retail Dealer Renewal Fee
3331259	PETROL-19	INVOICED	2021-05-18	320	PETROL PUMP BLEND
3184604	PETROL-19	INVOICED	2020-06-25	320	PETROL PUMP BLEND
3184505	PETROL-19	CREDITED	2020-06-25	0	PETROL PUMP BLEND
3115190	RENEWAL	INVOICED	2019-11-13	200	Tobacco Retail Dealer Renewal Fee
2997649	OL VIO	INVOICED	2019-03-05	500	OL - Other Violation
2984245	PETROL-19	INVOICED	2019-02-19	320	PETROL PUMP BLEND
2738281	PETROL-19	INVOICED	2018-02-01	320	PETROL PUMP BLEND
2699415	RENEWAL	INVOICED	2017-11-24	110	Cigarette Retail Dealer Renewal Fee
2570420	PETROL-19	INVOICED	2017-03-06	320	PETROL PUMP BLEND
2358904	TO VIO	INVOICED	2016-06-06	1000	'TO - Tobacco Other
2303657	PETROL-19	INVOICED	2016-03-18	320	PETROL PUMP BLEND
2220122	RENEWAL	INVOICED	2015-11-20	110	Cigarette Retail Dealer Renewal Fee
1995887	LATE	INVOICED	2015-02-24	100	Scale Late Fee
1992559	LATE	INVOICED	2015-02-20	100	Scale Late Fee
1954739	PETROL-19	INVOICED	2015-01-30	240	PETROL PUMP BLEND
1949193	PETROL-19	INVOICED	2015-01-26	80	PETROL PUMP BLEND
1702225	INTEREST	CREDITED	2014-06-10	0.75	Interest Payment
1699974	DCA-PP-LF01	CREDITED	2014-06-06	50	Payment Plan Late Fee
1699839	DCA-SUS	CREDITED	2014-06-05	123.22000122070312	Suspense Account
1699756	DCA-SUS	CREDITED	2014-06-05	113.22000122070312	Suspense Account
1694901	PETROL-19	INVOICED	2014-05-30	320	PETROL PUMP BLEND
1693512	LL VIO	INVOICED	2014-05-29	500	LL - License Violation
1693515	SS VIO	INVOICED	2014-05-29	50	SS - State Surcharge (Tobacco)
1693667	DCA-SUS	CREDITED	2014-05-29	596.0800170898438	Suspense Account
1693513	TS VIO	INVOICED	2014-05-29	1000	TS - State Fines (Tobacco)
1691312	DCA-SUS	CREDITED	2014-05-27	2146.080078125	Suspense Account
1677984	INTEREST	CREDITED	2014-05-10	6.550000190734863	Interest Payment
1648035	INTEREST	CREDITED	2014-04-10	13.100000381469727	Interest Payment
1615505	INTEREST	CREDITED	2014-03-10	19.649999618530273	Interest Payment
1584402	SS VIO	CREDITED	2014-02-06	50	SS - State Surcharge (Tobacco)
1585203	TP VIO	CREDITED	2014-02-06	1000	TP - Tobacco Fine Violation
1585204	LL VIO	CREDITED	2014-02-06	500	LL - License Violation
1585202	TS VIO	CREDITED	2014-02-06	1000	TS - State Fines (Tobacco)
1530472	RENEWAL	INVOICED	2013-12-09	110	Cigarette Retail Dealer Renewal Fee
345257	CNV_SI	INVOICED	2013-03-14	320	SI - Certificate of Inspection fee (scales)
182535	OL VIO	INVOICED	2012-11-27	125	OL - Other Violation
199427	WH VIO	INVOICED	2012-04-23	1300	WH - W&M Hearable Violation
332805	LATE	INVOICED	2012-04-11	100	Scale Late Fee
140045	WH VIO	INVOICED	2012-03-07	100	WH - W&M Hearable Violation
332806	CNV_SI	INVOICED	2012-03-05	320	SI - Certificate of Inspection fee (scales)
671459	RENEWAL	INVOICED	2012-01-20	110	CRD Renewal Fee
671465	CNV_TFEE	INVOICED	2012-01-20	2.740000009536743	WT and WH - Transaction Fee
326177	CNV_SI	INVOICED	2011-09-20	320	SI - Certificate of Inspection fee (scales)
325598	LATE	INVOICED	2011-07-07	100	Scale Late Fee
325599	CNV_SI	INVOICED	2011-06-07	320	SI - Certificate of Inspection fee (scales)
318717	CNV_SI	INVOICED	2010-03-18	320	SI - Certificate of Inspection fee (scales)
306762	LATE	INVOICED	2009-12-23	100	Scale Late Fee
671461	RENEWAL	INVOICED	2009-11-19	110	CRD Renewal Fee
671460	CNV_TFEE	INVOICED	2009-11-19	2.200000047683716	WT and WH - Transaction Fee
306763	CNV_SI	INVOICED	2009-03-05	280	SI - Certificate of Inspection fee (scales)
106084	WH VIO	INVOICED	2008-05-20	300	WH - W&M Hearable Violation
304138	CNV_SI	INVOICED	2008-05-01	20	SI - Certificate of Inspection fee (scales)
304128	CNV_SI	INVOICED	2008-04-10	320	SI - Certificate of Inspection fee (scales)
90405	SS VIO	INVOICED	2007-12-28	50	SS - State Surcharge (Tobacco)
90406	TS VIO	INVOICED	2007-12-28	500	TS - State Fines (Tobacco)
90407	TP VIO	INVOICED	2007-12-28	750	TP - Tobacco Fine Violation
671462	RENEWAL	INVOICED	2007-12-08	110	CRD Renewal Fee
291226	CNV_SI	INVOICED	2007-06-14	320	SI - Certificate of Inspection fee (scales)
281570	CNV_SI	INVOICED	2006-10-23	80	SI - Certificate of Inspection fee (scales)
282085	CNV_SI	INVOICED	2006-09-07	280	SI - Certificate of Inspection fee (scales)
671463	RENEWAL	INVOICED	2006-04-13	110	Cigarette Retail Dealer Renewal Fee
671464	RENEWAL	INVOICED	2005-02-09	55	Cigarette Retail Dealer Renewal Fee
732978	LICENSE	INVOICED	2003-10-17	30	Cigarette Retail Dealer License Fee
23976	PL VIO	INVOICED	2003-10-06	75	PL - Padlock Violation

Issued Charges

Date	Outcome	Charge	Charge count	Counts sellted	Counts guilty	Counts not guilty
2024-07-17	Default Decision	BUSINESS ENGAGES IN UNLICENSED TOBACCO RETAIL DEALER ACTIVITY	1	No data	No data	No data
2024-04-24	Default Decision	SALE OF EXPIRED MEDS: BUSINESS OFFERED FOR SALE OVER-THE COUNTER MEDICATION LATER THAN EXPIRATION DATE ON THE LABEL.	1	No data	No data	No data
2024-04-24	Default Decision	Business engaged in deceptive trade practice by collecting sales tax on a non-taxable good or service.	1	No data	No data	No data
2023-11-22	Default Decision	SHORT MEASURE ON PUMP	1	No data	No data	No data
2023-02-15	Default Decision	SELLING CIGARETTES TO A PERSON UNDER 21 YEARS OF AGE	1	No data	No data	1
2023-02-15	Default Decision	SOLD TOBACCO PRODUCTS TO A PERSON UNDER 21 YEARS OF AGE	1	No data	1	No data
2023-01-10	Pleaded	STORE DID NOT CONSPICUOUSLY DISPLAY THE TOTAL SELLING PRICE, AT POINT OF DISPLAY, FOR ITEM.	2	2	No data	No data
2022-11-18	Default Decision	RETAILER FAILED TO COMPLY WITH 16 CFR SECTIONS 306.10 THROUGH 306.12. 16 CFR 306.10(e)(1) REQUIRES RETAILERS TO MAINTAIN AND REPLACE LABELS AS NEEDED TO MAKE SURE CONSUMERS CAN EASILY SEE AND READ THEM	1	No data	1	No data
2019-02-11	Pleaded	CURB SIGN DOES NOT INCLUDE SEPARATE LINES FOR CASH, DEBIT, CREDIT AND OTHER PRICES FOR EACH GRADE OF PETROLEUM WHERE TOTAL SELLING PRICE FOR NON-CASH PURCHASES ARE HIGHER THAN CASH PURCHASES	1	1	No data	No data
2016-06-02	Pleaded	SOLD OR OFFERED FOR SALE TOBACCO PRODUCTS THROUGH A MULTI-PACKAGE DISCOUNT	1	1	No data	No data

USAspending Awards / Financial Assistance

Date:

2021-03-02

Link:

View on USAspending

Awarding Agency Name:

Small Business Administration

Transaction Description:

TO AID SMALL BUSINESSES IN MAINTAINING WORK FORCE DURING COVID-19 PANDEMIC.

Obligated Amount:

0.00

Face Value Of Loan:

17878.00

Total Face Value Of Loan:

17878.00

Paycheck Protection Program

Date Approved:

2021-03-02

Loan Status:

Paid in Full

SBA Guaranty Percentage:

100

Initial Approval Amount:

17878

Current Approval Amount:

17878

Race:

Asian

Ethnicity:

Hispanic or Latino

Gender:

Male Owned

Veteran:

Non-Veteran

Forgiveness Amount:

17946.04

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Date of last update: 30 Mar 2025

Sources: New York Secretary of State