1274 FULTON STREET, BROOKLYN, NY, United States, 11216
Contact Details
Phone+1 718-747-4948
Agent
Name
Role
Address
JUAN OSORIO
Agent
1274 FULTON STREET, BROOKLYN, NY, 11216
DOS Process Agent
Name
Role
Address
THE LLC
DOS Process Agent
1274 FULTON STREET, BROOKLYN, NY, United States, 11216
Licenses
Number
Status
Type
Date
End date
2083428-DCA
Inactive
Business
2019-03-19
2020-06-30
2063805-DCA
Inactive
Business
2017-12-22
2020-12-31
Filings
Filing Number
Date Filed
Type
Effective Date
170104000300
2017-01-04
ARTICLES OF ORGANIZATION
2017-01-04
Fine And Fees
Fee Sequence Id
Fee type
Status
Date
Amount
Description
3315047
DCA-SUS
CREDITED
2021-04-02
38.15999984741211
Suspense Account
3315048
DCA-SUS
CREDITED
2021-04-02
38.15999984741211
Suspense Account
3315005
DCA-SUS
CREDITED
2021-04-02
38.15999984741211
Suspense Account
3274896
INTEREST
INVOICED
2020-12-24
15
Interest Payment
3274897
DCA-SUS
CREDITED
2020-12-24
38.15999984741211
Suspense Account
3231895
DCA-PP-DEF01
CREDITED
2020-09-11
100
Payment Plan Default Fee
3231899
DCA-SUS
CREDITED
2020-09-11
37.189998626708984
Suspense Account
3231898
DCA-PP-DEF01
INVOICED
2020-09-11
100
Payment Plan Default Fee
3231896
DCA-SUS
CREDITED
2020-09-11
37.189998626708984
Suspense Account
3231897
DCA-SUS
CREDITED
2020-09-11
137.19000244140625
Suspense Account
3207750
DCA-SUS
CREDITED
2020-09-01
119.4800033569336
Suspense Account
3170989
INTEREST
CREDITED
2020-03-25
19.479999542236328
Interest Payment
3170760
DCA-PP-DEF01
CREDITED
2020-03-21
100
Payment Plan Default Fee
3161812
INTEREST
CREDITED
2020-02-25
17.709999084472656
Interest Payment
3160781
DCA-PP-DEF01
CREDITED
2020-02-21
100
Payment Plan Default Fee
3149134
INTEREST
CREDITED
2020-01-27
15.970000267028809
Interest Payment
3146415
DCA-PP-LF01
INVOICED
2020-01-21
50
Payment Plan Late Fee
3146337
INTEREST
INVOICED
2020-01-21
15
Interest Payment
3127133
LL VIO
INVOICED
2019-12-13
375
LL - License Violation
3092038
LL VIO
INVOICED
2019-10-02
375
LL - License Violation
3094349
LL VIO
INVOICED
2019-10-02
750
LL - License Violation
3083042
LL VIO
CREDITED
2019-09-10
500
LL - License Violation
3083043
LL VIO
CREDITED
2019-09-10
500
LL - License Violation
3069278
LL VIO
VOIDED
2019-08-02
500
LL - License Violation
3069323
LL VIO
VOIDED
2019-08-02
500
LL - License Violation
3063668
LL VIO
VOIDED
2019-07-19
1000
LL - License Violation
3063956
LL VIO
VOIDED
2019-07-19
1000
LL - License Violation
3044480
LL VIO
VOIDED
2019-06-10
500
LL - License Violation
3042653
LL VIO
VOIDED
2019-06-04
500
LL - License Violation
3017784
LL VIO
INVOICED
2019-04-12
875
LL - License Violation
2960963
RENEWAL
INVOICED
2019-01-11
340
Electronics Store Renewal
2786114
PROCESSING
INVOICED
2018-05-03
50
License Processing Fee
2786112
DCA-SUS
CREDITED
2018-05-03
290
Suspense Account
2728031
FINGERPRINT
INVOICED
2018-01-12
75
Fingerprint Fee
2711787
LICENSE
CREDITED
2017-12-15
340
Secondhand Dealer General License Fee
2711786
FINGERPRINT
INVOICED
2017-12-15
75
Fingerprint Fee
2711790
LICENSE
INVOICED
2017-12-15
255
Electronic Store License Fee
2711794
LICENSE
INVOICED
2017-12-15
170
Electronic & Home Appliance Service Dealer License Fee
2711793
FINGERPRINT
INVOICED
2017-12-15
75
Fingerprint Fee
Issued Charges
Date
Outcome
Charge
Charge count
Counts sellted
Counts guilty
Counts not guilty
2019-05-16
Hearing Decision
TOTAL SELLING PRICE OF THE ITEMS NOT DISPLAYED AT THE POINT OF EXPOSURE OR OFFERING FOR SALE SO THAT IS PLAINLY VISIBLE WITHOUT THE ASSISTANCE OF STORE PERSONNEL.
2
No data
2
No data
2019-05-16
Hearing Decision
DCA LICENSE/COMPLAINT SIGN IS NOT POSTED CONSPICUOUSLY.
1
No data
1
No data
2019-05-16
Hearing Decision
STORE DOES NOT OFFER OR PROVIDE RECEIPTS FOR PURCHASES, AND THEREfDOES NOT PROVIDE REQUIRED INFORMATION ON RECEIPTS. STORE COULD NOT PRODUCE RECEIPT UPON REQUEST.
1
No data
No data
1
2019-05-16
No data
BUSINESS FAILS TO POST OR CONSPICUOUSLY POST REQUIRED NOTICE
1
No data
1
1
2019-01-14
Default Decision
BUSINESS PRACTICED FRAUD OR MISREPRESENTATION IN ESTABLISHING HIS OR HER QUALIFICATIONS
