NEW-YORK - Consumer Services Mediated ComplaintsBusiness NYCDOT's Traffic Management Center (TMC) maintains a map of traffic speed detectors throughout the City. The speed detector themselves belong to various city and state agencies. The Traffic Speeds Map is available on the DOT's website (http://nyctmc.org/ ). This data feed contains 'real-time' traffic information from locations where NYCDOT picks up sensor feeds within the five boroughs, mostly on major arterials and highways. NYCDOT uses this information for emergency response and management. This data set features consumer complaints against businesses that were mediated by the DCA Consumer Services Division during the last and current calendar years. It excludes complaints that may have ongoing legal investigations. Updated January 27, 2017 Data Provided by Department of Consumer Affairs (DCA) Source : https://data.cityofnewyork.us Revenir à l'accueil

Business Name,Industry,Complaint Type,Mediation Start Date,Mediation Close Date,Complaint Result,Satisfaction,Restitution,Business Building,Business Street,Building Address Unit,Business City,Business State,Business Zip,Complainant Zip ,Longitude,Latitude

GLEN & DALE AWNING DESIGN CO.,Home Improvement Contractor - 100,Quality of Work - Q01,12/20/2016,01/19/2017,Unable to Locate Business - ULV,NA,0.00,PO BOX,,,MIDDLE VILLAGE,NY,11379,11379,,

CITY LIGHT CONTRACTING CO.,Home Improvement Contractor - 100,Breach of Contract - B03,05/31/2016,06/09/2016,Consumer Took Action - CTA,No,0.00,1013,39TH ST,,BROOKLYN,NY,11219,11221,-73.99232827525718,40.64428265123202

CUSTOM TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/29/2016,08/02/2016,Referred to Hearing - RTH,No,0.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11229,-73.99749504666032,40.65925841226582

METROPCS NEW YORK, LLC,Electronic Store - 001,Misrepresentation - M01,04/27/2016,06/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11201,,

CYCLONE CITY INC.,Tow Truck Company - 124,Damaged Goods - D01,03/16/2016,04/06/2016,Referred to Hearing - RTH,No,0.00,2725,W 16TH ST,,BROOKLYN,NY,11224,11003,-73.97508101973075,40.57992576653164

,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,06/20/2016,08/05/2016,Referred to Outside - RTO,NA,0.00,,,,,,,10471,,

24 HOUR FITNESS USA, INC.,Other,,05/06/2016,06/14/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,180.00,PO BOX,,,CARLSBAD,CA,92018,11235,,

P. C. RICHARD & SON LONG ISLAND CORPORATION,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,11/17/2016,11/30/2016,Goods Exchanged - GEX,Yes,547.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,11420,-73.83562857354511,40.71758000327104

FOREVER 21,Misc Non-Food Retail - 817,ID Requirement Not Posted,05/10/2016,05/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,9015,QUEENS BLVD,,ELMHURST,NY,11373,11375,-73.87199224562987,40.73396573355456

CLASS M. TOWING AND RECOVERY, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/03/2016,03/29/2016,Cash Amount - AMT,Yes,500.00,1039,36TH ST,,BROOKLYN,NY,11219,11220,-73.98525868295228,40.64266253920163

SLEEPY'S LLC,Furniture Sales - 242,Damaged Goods - D01,01/07/2016,01/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10304,,

JZANUS LTD.,Debt Collection Agency - 122,Billing Dispute - B02,01/27/2016,02/10/2016,Bill Reduced - BLR,Yes,0.00,170,JERICHO TPKE,,FLORAL PARK,NY,11001,11691,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Misrepresentation - M01,10/11/2016,11/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11418,,

VERIZON COMMUNICATIONS INC.,Misc Non-Food Retail - 817,Billing Dispute - B02,01/14/2016,03/04/2016,Referred to Outside - RTO,NA,0.00,140,WEST ST,,NEW YORK,NY,10007,10463,,

PRIME RENOVATIONS INC.,Home Improvement Contractor - 100,Breach of Contract - B03,03/29/2016,04/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,435,E 79TH ST,3N,NEW YORK,NY,10075,10128,-73.95179460665452,40.77197566065357

CUSTOM TOWING INC.,Tow Truck Company - 124,Non-Delivery of Service - N02,07/20/2016,07/28/2016,Referred to Hearing - RTH,No,0.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11252,,

CITY FURNITURE DECOR INC.,Furniture Sales - 242,Damaged Goods - D01,06/22/2016,08/05/2016,No Satisfactory Agreement - NSA,No,0.00,40,W 116TH ST,,NEW YORK,NY,10026,10019,,

ROYAL CLEANERS,Dry Cleaners - 230,Non-Delivery of Service - N02,08/05/2016,08/12/2016,Goods Received - GDR,Yes,0.00,40,ALBANY AVE,,BROOKLYN,NY,11213,11213,-73.93847483173259,40.679476484209516

NY FURNITURE MAN,Furniture Sales - 242,Damaged Goods - D01,10/13/2016,12/20/2016,Advised to Sue - ATS,No,0.00,120,EVERGREEN AVE,,BROOKLYN,NY,11206,11213,-73.93222781935027,40.69973212717313

,Locksmith - 062,Surcharge/Overcharge - S02,12/16/2016,01/11/2017,Cash Amount - AMT,Yes,60.00,,,,,,,10024,-73.96824646508911,40.78818354344208

AA ELECTRONICS INC.,Electronic Store - 001,Defective Goods - D02,07/20/2016,08/01/2016,Goods Repaired - GRS,Yes,1256.00,2840,3RD AVE,,BRONX,NY,10455,10456,-73.91808528577847,40.815575888368215

99 Cent City,Misc Non-Food Retail - 817,Refund Policy - R01,09/30/2016,10/06/2016,Goods Exchanged - GEX,Yes,1.00,1694,CHURCH AVE,,BROOKLYN,NY,11226,11226,-73.96414322490638,40.64901206978337

SAGE PARKING CORP.,Garage - 049,Misrepresentation - M01,08/12/2016,08/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1295,JEROME AVE,,BRONX,NY,10452,10456,-73.91964790454229,40.83791897728508

DREAM KITCHENS & BATHS, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,12/29/2015,01/13/2016,Cash Amount - AMT,Yes,1000.00,711,PORT RICHMOND AVE,,STATEN ISLAND,NY,10302,10314,-74.14279414892985,40.6260182480428

SAM CELLULAR CORP.,Electronic Store - 001,Breach of Contract - B03,01/08/2016,01/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5102,5TH AVE,,BROOKLYN,NY,11220,11232,-74.01100493611312,40.64445804678426

STEVEN & FRANCINE'S COMPLETE AUTOMOTIVE REPAIR INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,10/06/2016,10/26/2016,Cash Amount - AMT,Yes,155.00,527,W 36TH ST,,NEW YORK,NY,10018,10452,,

809 COLLISION INC,Tow Truck Company - 124,Misrepresentation - M01,06/09/2016,07/01/2016,Complaint Invalid - CIN,NA,0.00,600,E 156TH ST,,BRONX,NY,10455,10455,-73.9095655332349,40.818945527245326

J.P. MUSSO HOME IMPROVEMENTS,Home Improvement Contractor - 100,Non-Delivery of Service - N02,11/10/2016,12/16/2016,No Business Response - NVR,No,0.00,1315,154TH ST,,WHITESTONE,NY,11357,11367,-73.81602195768998,40.7307718671509

SYNERGY FITNESS CLUB,Health Spa - 839,Billing Dispute - B02,04/18/2016,04/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,85,LIVINGSTON ST,,BROOKLYN,NY,11201,10305,,

U.S.A. RESOURCE SOLUTIONS,Employment Agency - 034,Non-Delivery of Service - N02,12/31/2015,01/25/2016,Unable to Locate Business - ULV,NA,0.00,31,E 32ND ST,,NEW YORK,NY,10016,11372,,

SHUN FA TRADING (USA) INC.,Laundry - 064,Damaged Goods - D01,10/14/2016,10/24/2016,Advised to Sue - ATS,No,0.00,828,LAFAYETTE AVE,,BROOKLYN,NY,11221,11231,-73.9401083737213,40.69116184068859

PERSONAL TOUCH HOME HEALTH SERVICES,Employment Agency - 034,Lost Property - L02,11/03/2016,11/16/2016,Cash Amount - AMT,Yes,130.00,18618,HILLSIDE AVE,,JAMAICA,NY,11432,10467,-73.77562926806705,40.71461042167871

29 ST TIRE SHOP CORP,Misc Non-Food Retail - 817,Damaged Goods - D01,08/16/2016,08/26/2016,Advised to Sue - ATS,No,0.00,146,29TH ST,,BROOKLYN,NY,11232,11220,-74.00120741441137,40.6587533936725

NEW CENTURY LAUNDROMAT INC,Dry Cleaners - 230,Damaged Goods - D01,12/16/2016,12/28/2016,Cash Amount - AMT,Yes,100.00,1337,NOSTRAND AVE,,BROOKLYN,NY,11226,11226,-73.94994066186804,40.65434262263873

HU BAO DE,Home Improvement Contractor - 100,Breach of Contract - B03,06/06/2016,06/22/2016,Advised to Sue - ATS,No,0.00,2521,123RD ST,1B,FLUSHING,NY,11354,11229,-73.84532678589244,40.776004531861076

H & E TOOL RENTAL CORP.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,06/21/2016,08/05/2016,Advised to Sue - ATS,No,0.00,6451,AMBOY RD,,STATEN ISLAND,NY,10309,10312,-74.21728292296876,40.521099177826585

QP ISABEL LLC,Garage - 049,Surcharge/Overcharge - S02,12/24/2015,01/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,247,W 37TH ST,6,NEW YORK,NY,10018,10452,-73.92439421908942,40.8304812704075

SOLIDOODLE,Misc Non-Food Retail - 817,,01/27/2016,03/11/2016,No Business Response - NVR,No,0.00,631,HICKS ST,,BROOKLYN,NY,11231,07901,,

GIL'S AUTO BODY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/27/2016,08/18/2016,Referred to Hearing - RTH,No,0.00,362,SHEPHERD AVE,,BROOKLYN,NY,11208,10461,,

AUTOMOTIVE RESOURCES, LLC,Secondhand Dealer Auto - 005,Damaged Goods - D01,01/06/2016,01/25/2016,No Satisfactory Agreement - NSA,No,0.00,4601,NORTHERN BLVD,,LONG IS CITY,NY,11101,11375,-73.91634924131293,40.753886731376

BROOGE WIRELESS INC,Electronic Store - 001,Misrepresentation - M01,04/07/2016,06/03/2016,Cash Amount - AMT,Yes,488.00,2230B,CHURCH AVE,,BROOKLYN,NY,11226,11236,,

HOLLIS COURT COLLISION & RECOVERY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/20/2016,06/07/2016,Cash Amount - AMT,Yes,80.00,4719,HOLLIS COURT BLVD,,FLUSHING,NY,11358,11361,-73.78863121308527,40.751705785258984

STAR AWNING CORP.,Home Improvement Contractor - 100,Outstanding Judgment - J01,01/12/2016,03/01/2016,Advised to Sue - ATS,No,0.00,4537,,,QUEENS,NY,11354,11369,,

SKYLYR SERVICES,Home Improvement Contractor - 100,Non-Delivery of Service - N02,02/26/2016,04/13/2016,Advised to Sue - ATS,No,0.00,467,OLD WESTBURY RD,,ROSLYN HEIGHTS,NY,11577,11423,,

RAMON FLOOR CONTRACTING INC.,Misc Non-Food Retail - 817,Outstanding Judgment - J01,12/02/2015,01/04/2016,Referred to Outside - RTO,NA,0.00,1460,SEABURY PL,,BRONX,NY,10460,10034,-73.89198256826856,40.83389733923689

RAYMOUR & FLANIGAN FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,01/06/2016,02/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7248,MORGAN RD,,LIVERPOOL,NY,13090,10473,-73.8220110185132,40.86871504514079

MUSIC MINISTRY,Mailorder Misc - 319,Non-Delivery of Goods - N01,01/08/2016,02/17/2016,No Business Response - NVR,No,0.00,P O,,,BROOKLYN,NY,11212,12821,,

JENNIFER CONVERTIBLES, INC.,Furniture Sales - 242,Breach of Warranty - B04,12/28/2016,01/11/2017,Goods Exchanged - GEX,Yes,770.00,229,LIVINGSTON ST,,BROOKLYN,NY,11201,10456,-73.8984727566101,40.85997246614379

AGI SEWER AND DRAINS, INC.,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,01/25/2016,02/25/2016,Consumer Took Action - CTA,No,0.00,114,COMSTOCK AVE,,STATEN ISLAND,NY,10314,11204,,

MAINLINE MUSIC DISTRIBUTORS,Mailorder Misc - 319,Non-Delivery of Goods - N01,12/23/2015,01/25/2016,No Business Response - NVR,No,0.00,P O,,,BROOKLYN,NY,11216,13403,,

ACCENT COST CONTAINMENT SOLUTIONS,Debt Collection Agency - 122,Billing Dispute - B02,03/17/2016,04/18/2016,Bill Reduced - BLR,Yes,7088.00,11808,MIRACLE HILLS DR,,OMAHA,NE,68154,10025,,

RASOOL, GHULAM,Home Improvement Contractor - 100,Quality of Work - Q01,08/02/2016,08/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2534,CRUGER AVE,APT 2F,BRONX,NY,10467,10461,,

BRONX JEWELRY & ANTIQUES,Jewelry Store-Retail - 823,Refund Policy - R01,06/09/2016,06/29/2016,Cash Amount - AMT,Yes,2500.00,5562,BROADWAY,,BRONX,NY,10463,10458,-73.90510545573284,40.87845266347231

EQUAL CARPET AND FURNITURE,Floor Coverings - 241,Non-Delivery of Service - N02,03/24/2016,04/29/2016,Consumer Took Action - CTA,No,0.00,4707,BROADWAY,,ASTORIA,NY,11103,11368,-73.91325289282614,40.756280605364836

INFINITYCELLS INC.,Electronic Store - 001,Breach of Contract - B03,10/06/2016,10/12/2016,Complaint Invalid - CIN,NA,0.00,1163,UTICA AVE,APT 3,BROOKLYN,NY,11203,11101,-73.92954220452268,40.64401429257806

'SILVER CROWN TRADING CORP.',Furniture Sales - 242,Non-Delivery of Goods - N01,12/29/2015,01/08/2016,Unable to Locate Business - ULV,NA,0.00,,,,,,,11001,-73.80614416253427,40.70181483648521

ATLANTIC ACTING SCHOOL,Employment Agency - 034,Breach of Contract - B03,12/28/2015,01/26/2016,Bill Reduced - BLR,Yes,1000.00,76,9TH AVE,537,NEW YORK,NY,10011,11691,,

WIRELESS SHACK OF NY INC.,Retail Store - 820,,04/29/2016,06/01/2016,Cash Amount - AMT,Yes,48.00,2460,GRAND CONCOURSE,,BRONX,NY,10458,10455,-73.89763890388804,40.86151425123501

RAY KLEIN, INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/18/2015,01/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,7548,,EUGENE,OR,97401,10025,-73.97055292294479,40.79887487878038

MITCHELL GARDENS CLEANERS II, INC.,Dry Cleaners - 230,Damaged Goods - D01,04/21/2016,05/19/2016,Advised to Sue - ATS,No,0.00,14240,ROOSEVELT AVE,,FLUSHING,NY,11354,11354,,

DISCOUNT KING FURNITURE WHOLESALE,Furniture Sales - 242,Damaged Goods - D01,05/11/2016,05/17/2016,Goods Repaired - GRS,Yes,79.00,2510,VALENTINE AVE,,BRONX,NY,10458,10458,-73.89554022082012,40.86269808076662

CHRIS & SON TOWING INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,10/21/2016,12/01/2016,Cash Amount - AMT,Yes,39.00,2916,ATLANTIC AVE,,BROOKLYN,NY,11207,04694,,

CRICKET WIRELESS LLC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,06/06/2016,06/29/2016,Cash Amount - AMT,Yes,10.00,575,MOROSGO DR NE,,ATLANTA,GA,30324,10028,-73.98617023269483,40.7474496493809

PHOENIX VOCATIONAL SERVICES, LLC,Employment Agency - 034,Billing Dispute - B02,06/16/2016,08/03/2016,Advised to Sue - ATS,No,0.00,265,W 37TH ST,2,NEW YORK,NY,10018,10451,-73.99095856459773,40.75362855136726

J & LUCKY CONSTRUCTION INC.,Home Improvement Contractor - 100,Breach of Contract - B03,10/03/2016,12/02/2016,Advised to Sue - ATS,No,0.00,586,ELM ST,,WEST HEMPSTEAD,NY,11552,11416,,

INTERNATIONAL MOBILE INC,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,03/16/2016,04/20/2016,Goods Received - GDR,Yes,100.00,526,7TH AVE,,NEW YORK,NY,10018,07450,-73.9886232900819,40.75375460272492

BEST DEAL AUTO MALL CORP.,Secondhand Dealer Auto - 005,Damaged Goods - D01,07/19/2016,09/01/2016,Agency Collected Judgement - ACJ,Yes,1520.00,3058,BOSTON RD,,BRONX,NY,10469,10475,-73.85644192620869,40.87063490119264

ALEXANDER HOLDINGS, LLC,Home Improvement Contractor - 100,Quality of Work - Q01,04/20/2016,04/28/2016,Cash Amount - AMT,Yes,160.00,725,MONTAUK HWY,,COPIAGUE,NY,11726,11369,,

SLEEPY'S,Furniture Sales - 242,Damaged Goods - D01,01/22/2016,02/12/2016,No Consumer Response - NCR,NA,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10033,,

Maxwell & Maxwell Corp.,Home Improvement Contractor - 100,Quality of Work - Q01,01/25/2017,01/25/2017,Referred to Hearing - RTH,No,0.00,207,TROY AVE,1L,BROOKLYN,NY,11213,11235,,

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,04/21/2016,05/23/2016,Goods Repaired - GRS,Yes,2500.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,11216,,

LEON DIAMOND LLC,Jewelry Store-Retail - 823,Misrepresentation - M01,04/08/2016,05/20/2016,Goods Exchanged - GEX,Yes,21503.00,74,W 47TH ST,,NEW YORK,NY,10036,10007,,

VICTORIA'S VIRGIN HAIR,Misc Non-Food Retail - 817,Wrong Goods - W01,01/06/2016,02/02/2016,Advised to Sue - ATS,No,0.00,388,UTICA AVE,,BROOKLYN,NY,11213,11520,,

YU GUI XU,Laundry - 064,,03/31/2016,04/22/2016,Cash Amount - AMT,Yes,25.00,178,DEKALB AVE,,BROOKLYN,NY,11205,01029,,

JMS 1 WIRELESS, INC.,Electronic & Home Appliance Service Dealer - 115,Misrepresentation - M01,04/18/2016,05/06/2016,Consumer Took Action - CTA,No,0.00,8413,18TH AVE,,BROOKLYN,NY,11214,11214,,

J.S. FRENCH CLEANERS INC.,Dry Cleaners - 230,Wrong Goods - W01,11/03/2016,11/30/2016,Goods Repaired - GRS,Yes,42.00,1602,NEWKIRK AVE,,BROOKLYN,NY,11226,11226,-73.96232710429456,40.635995716641894

ISLANDWIDE ROOFING AND SIDING, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,11/10/2016,12/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4201,AMBOY RD,APT 1B,STATEN ISLAND,NY,10308,,-74.09656875721024,40.589601741924305

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Billing Dispute - B02,07/01/2016,07/13/2016,Bill Reduced - BLR,Yes,614.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,10456,,

PANTHER SIDING & WINDOWS, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,12/02/2015,01/19/2016,Referred to Hearing - RTH,No,0.00,1786,NEWBRIDGE RD,,N BELLMORE,NY,11710,11210,,

DIOR SOHO WOMEN,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/05/2016,02/22/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,36960.00,106,GREENE ST,,NEW YORK,NY,10012,11355,-73.99979074891411,40.72449061974783

VANBRO MOTORS INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,04/20/2016,05/05/2016,Cash Amount - AMT,Yes,200.00,511,BAY ST,,STATEN ISLAND,NY,10304,10310,,

SP PLUS CORPORATION,Garage - 049,Exchange Goods/Contract Cancelled - E01,03/29/2016,04/12/2016,Cash Amount - AMT,Yes,280.00,10420,QUEENS BLVD,,FOREST HILLS,NY,11375,11375,-73.84899080027851,40.7237795116281

FURNITURE EXPRESS,Furniture Sales - 242,Surcharge/Overcharge - S02,09/27/2016,10/24/2016,Goods Exchanged - GEX,Yes,3350.00,408,E 149TH ST,,BRONX,NY,10455,10453,-73.91723591580876,40.81588269057766

MEZZACAPPA CONCRETE CONTRACTING INC,Home Improvement Contractor - 100,Quality of Work - Q01,02/29/2016,04/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,318,ROSE AVE,,STATEN ISLAND,NY,10306,10306,,

SR & R INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,01/13/2016,01/26/2016,Cash Amount - AMT,Yes,75.00,1628,BROADWAY,,NEW YORK,NY,10019,11229,-73.98414228059553,40.761277418336654

BOSCAINO AUTO COLLISION, LTD.,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/16/2015,02/04/2016,No Consumer Response - NCR,NA,0.00,17514,147TH AVE,,JAMAICA,NY,11434,07040,,

TORO MERCHANT SOLUTIONS, LLC,Misc Non-Food Retail - 817,Misrepresentation - M01,11/30/2016,12/14/2016,Advised to Sue - ATS,No,0.00,325,W 38TH ST,1109,NEW YORK,NY,10018,11213,,

C. TECH COLLECTIONS, INC.,Debt Collection Agency - 122,Misrepresentation - M01,06/07/2016,06/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5505,NESCONSET HWY,STE 200,MOUNT SINAI,NY,11766,11229,,

JEWERLY LAND,Jewelry Store-Retail - 823,Damaged Goods - D01,10/07/2016,10/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2646,BROADWAY,,NEW YORK,NY,10025,10025,-73.9697083942382,40.79748033816728

GLOBAL INVESTIGATION,Misc Non-Food Retail - 817,Misrepresentation - M01,10/07/2016,10/14/2016,No Business Response - NVR,No,0.00,8834,161ST ST,7E,JAMAICA,NY,11432,11411,-73.80065246036219,40.70748164422313

REAL DEAL FURNITURE, INC.,Furniture Sales - 242,Defective Goods - D02,01/10/2017,01/26/2017,No Satisfactory Agreement - NSA,No,0.00,1629,PITKIN AVE,,BROOKLYN,NY,11212,11207,-73.91317132204074,40.669329201999176

ALEX FURNITURE GALLERY,Furniture Sales - 242,Non-Delivery of Goods - N01,11/03/2016,11/18/2016,Goods Repaired - GRS,Yes,1317.00,14926,JAMAICA AVE,,JAMAICA,NY,11435,11434,-73.8051519385054,40.701958634010666

MOBILESHACK INC,Electronic Store - 001,Surcharge/Overcharge - S02,01/04/2017,01/12/2017,Complaint Invalid - CIN,NA,0.00,566,FASHION AVE,,NEW YORK,NY,10018,10004,,

T-MOBILE NORTHEAST LLC,Electronic Store - 001,Receipt Incomplete/Not Given,01/04/2017,01/18/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,10472,,

BEST BUY STORES, L.P.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,08/04/2016,09/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2200,CABOT DR,400,LISLE,IL,60532,11374,-73.87528440236768,40.735149591323975

TRANSWORLD SYSTEMS INC.,Debt Collection Agency - 122,Billing Dispute - B02,01/13/2017,01/24/2017,Bill Reduced - BLR,Yes,2267.00,1,HUNTINGTON QUADRANGLE,2S01,MELVILLE,NY,11747,11358,,

UNIVERSE TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/15/2016,06/27/2016,Cash Amount - AMT,Yes,348.00,1825,GIVAN AVE,,BRONX,NY,10469,10704,-73.83981012954732,40.87644000408253

QUIK PARK SOUTHERN LLC,Garage - 049,Surcharge/Overcharge - S02,12/08/2015,01/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,247,W 37TH ST,,NEW YORK,NY,10018,11754,-74.01256175100868,40.702540076941695

NATIONAL RESOURCE MANAGEMENT SERVICES LLC,Employment Agency - 034,Non-Delivery of Service - N02,03/16/2016,04/01/2016,Unable to Locate Business - ULV,NA,0.00,1178,BROADWAY,318,NEW YORK,NY,10001,10463,-73.98852007405836,40.74530900324192

LAUNDRY LAND 1ST AVE LLC,Laundry - 064,Non-Delivery of Goods - N01,06/08/2016,07/01/2016,Bill Reduced - BLR,Yes,20.00,70,DEGRAW ST,,BROOKLYN,NY,11231,10009,,

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Defective Goods - D02,09/20/2016,10/04/2016,Advised to Sue - ATS,No,0.00,4007,BOSTON RD,,BRONX,NY,10466,10453,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Non-Delivery of Goods - N01,04/20/2016,05/20/2016,Goods Exchanged - GEX,Yes,0.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,11377,-73.83604285013006,40.7559413259008

SMOOTH MAGAZINE,Mailorder Misc - 319,Non-Delivery of Goods - N01,11/03/2016,11/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3741,VERNON BLVD,,LONG ISLAND CITY,NY,11101,16239,,

C & R POOLS,Home Improvement Contractor - 100,Misrepresentation - M01,08/10/2016,09/23/2016,Advised to Sue - ATS,No,0.00,213,BEACH 91ST ST,,ROCKAWAY BEACH,NY,11693,10314,,

U.S. FURNITURE STORE,Furniture Sales - 242,Damaged Goods - D01,08/25/2016,09/09/2016,Goods Repaired - GRS,Yes,100.00,3401,STEINWAY ST,,ASTORIA,NY,11101,11102,-73.91998281557615,40.75777587379686

TEDDY NISSAN, LLC,Secondhand Dealer Auto - 005,Defective Goods - D02,02/01/2016,03/01/2016,Goods Repaired - GRS,Yes,196.00,3660,BOSTON RD,,BRONX,NY,10469,10468,-73.84180858813943,40.8799861617437

LOWE'S INC,Appliances - 244,,03/30/2016,05/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1000,LOWES BLVD,,MOORESVILLE,NC,28117,11230,-73.96143735862434,40.63566055761993

P.L.E. TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,04/07/2016,04/25/2016,Cash Amount - AMT,Yes,68.00,1841,STEINWAY ST,,ASTORIA,NY,11105,11355,-73.8981190748836,40.77934326397245

P.L.E. TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,06/15/2016,07/26/2016,Cash Amount - AMT,Yes,68.00,1841,STEINWAY ST,,ASTORIA,NY,11105,11372,-73.8981190748836,40.77934326397245

,Furniture Sales - 242,Damaged Goods - D01,01/06/2016,02/24/2016,No Consumer Response - NCR,NA,0.00,,,,,,,10458,-73.89412290298324,40.86277912990523

SEARS HOME IMPROVEMENT PRODUCTS, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,08/11/2016,09/06/2016,Cash Amount - AMT,Yes,1759.00,35,MELVILLE PARK RD,,MELVILLE,NY,11747,11208,,

TARALLO KITCHEN AND BATH, INC.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,04/27/2016,05/03/2016,Referred to Outside - RTO,NA,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,10461,-73.85520620166896,40.83537485893461

EASTSIDE 65 PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,08/02/2016,08/15/2016,Cash Amount - AMT,Yes,23.00,205,E 38TH ST,,NEW YORK,NY,10016,10538,,

LOBELLO, ROSARIO,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,08/02/2016,09/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3051,ATLANTIC AVE,,BROOKLYN,NY,11208,11413,,

Hillside Motors LLC,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,06/28/2016,07/19/2016,Cash Amount - AMT,Yes,400.00,16110,HILLSIDE AVE,,JAMAICA,NY,11432,11419,-73.80088461802085,40.70824783704339

SP PLUS CORPORATION,Garage - 049,Surcharge/Overcharge - S02,12/20/2016,01/03/2017,Store Credit - SCR,Yes,7.00,360,W 31ST ST,1100,NEW YORK,NY,10001,10462,-73.94341551876401,40.839330143885725

ASAP TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,05/18/2016,06/24/2016,Cash Amount - AMT,Yes,161.00,5609,56TH TER,,MASPETH,NY,11378,11691,-73.91410330228676,40.7238025822284

KLEENER KING GROUP INC,Laundry - 064,Outstanding Judgment - J01,08/12/2016,09/09/2016,Referred to Outside - RTO,NA,0.00,254,E 122ND ST,,NEW YORK,NY,10035,10306,,

PSI CONSTRUCTION LLC,Home Improvement Contractor - 100,Breach of Contract - B03,01/14/2016,03/17/2016,Referred to Hearing - RTH,No,0.00,629,W 170TH ST,1A,NEW YORK,NY,10032,10011,,

SIMPLE MOBILE WEBSTER INC,Electronic Store - 001,Advertising/Misleading - A02,10/28/2016,11/03/2016,Cash Amount - AMT,Yes,100.00,,,,,,,10456,-73.91019921715214,40.831275292092265

AUTHORIZED TOWING & AUTO BODY INC,Tow Truck Company - 124,Misrepresentation - M01,04/06/2016,05/10/2016,Consumer Withdrew Complaint - CWC,NA,0.00,198,GRANDVIEW AVE,,STATEN ISLAND,NY,10303,10312,,

ELITE INNOVATIVE & DESIGN LLC,Home Improvement Contractor - 100,,09/22/2016,11/18/2016,Referred to Hearing - RTH,No,0.00,11914,165TH ST,,JAMAICA,NY,11434,,-73.79933015243546,40.7094089203382

AMERICAN EXCHANGE SERVICE CENTER,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/29/2016,01/26/2017,Goods Received - GDR,Yes,0.00,1407,BROADWAY,2100,NEW YORK,NY,10018,63113,-73.98715073117594,40.75343880205395

RAINBOW FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,02/25/2016,03/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1164,LIBERTY AVE,,BROOKLYN,NY,11208,11238,-73.86642700398464,40.67878959300017

JEAN TRAVEL & TOURS,Travel Agency - 440,Billing Dispute - B02,12/16/2016,12/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,17514,HILLSIDE AVE,8,JAMAICA,NY,11432,10452,-73.78744464875722,40.71183866768513

HAIM TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,03/23/2016,05/03/2016,Cash Amount - AMT,Yes,65.00,1979,STILLWELL AVE,,BROOKLYN,NY,11223,11218,,

AMAZON.COM, INC.,Misc Non-Food Retail - 817,Defective Goods - D02,09/14/2016,11/01/2016,No Satisfactory Agreement - NSA,No,0.00,P O,,,SEATTLE,WA,98108,10032,,

PS ELECTRONICS INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,09/13/2016,10/21/2016,No Consumer Response - NCR,NA,0.00,1799,WESTCHESTER AVE,,BRONX,NY,10472,10473,,

B. ALTMAN'S REMODELING INC,Home Improvement Contractor - 100,Quality of Work - Q01,03/15/2016,04/01/2016,Goods Repaired - GRS,Yes,0.00,304,GOWER ST,,STATEN ISLAND,NY,10314,10309,,

MY STYLE FURNITURE & SLEEP SHOP,Furniture Sales - 242,Damaged Goods - D01,05/05/2016,05/25/2016,Unable to Locate Business - ULV,NA,0.00,15325,JAMAICA AVE,,JAMAICA,NY,11432,10035,,

CREDIT ACCEPTANCE,Debt Collection Agency - 122,Billing Dispute - B02,05/23/2016,06/20/2016,Bill Reduced - BLR,Yes,375.00,25505,W 12 MILE RD,2300,SOUTHFIELD,MI,48034,11436,,

METRO CEMENT, INC.,Home Improvement Contractor - 100,Breach of Warranty - B04,03/29/2016,04/29/2016,Goods Repaired - GRS,Yes,0.00,1421,WAGNER ST,,WANTAGH,NY,11793,11379,,

BRR RESTORATION CORP,Home Improvement Contractor - 100,Quality of Work - Q01,06/07/2016,07/18/2016,No Consumer Response - NCR,NA,0.00,24125,BRADDOCK AVE,,BELLEROSE,NY,11426,11434,-73.72701319288107,40.72632164954489

ROYAL PRESTIGE/HY CITE CORPORATION,Mailorder Misc - 319,Defective Goods - D02,12/24/2015,01/12/2016,No Satisfactory Agreement - NSA,No,0.00,333,HOLTZMAN RD,,MADISON,WI,53713,11237,-73.91352009756508,40.70059791681639

HUFFMAN KOOS,Furniture Sales - 242,Misrepresentation - M01,03/16/2016,04/29/2016,No Business Response - NVR,No,0.00,8646,QUEENS BLVD,,ELMHURST,NY,11373,11378,,

STAR HYUNDAI, LLC,Secondhand Dealer Auto - 005,Defective Goods - D02,02/23/2016,03/21/2016,Goods Repaired - GRS,Yes,0.00,20626,NORTHERN BLVD,,BAYSIDE,NY,11361,11358,,

EAST NEW YORK MECHANICAL CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,11/03/2016,12/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,125,PINE ST,,BROOKLYN,NY,11208,11208,,

GWG WHEELS & TIRES,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,11/10/2016,11/23/2016,Advised to Sue - ATS,No,0.00,18008,LIBERTY AVE,,JAMAICA,NY,11433,98030,-73.77994858630561,40.705434753737286

XMART MULTISERVICES AGENCY INC,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,08/10/2016,09/09/2016,Advised to Sue - ATS,No,0.00,35,LAKEVIEW DR,,NORWALK,CT,06850,11372,-73.89351061713472,40.74618807246278

DISCOUNT KING FURNITURE WHOLESALE,Furniture Sales - 242,Non-Delivery of Goods - N01,01/28/2016,02/11/2016,Goods Received - GDR,Yes,953.00,2510,VALENTINE AVE,,BRONX,NY,10458,10453,-73.89554022082012,40.86269808076662

COHN HOME IMPROVEMENT & CONSTRUCTION LLC,Home Improvement Contractor - 100,Quality of Work - Q01,08/17/2016,09/23/2016,Cash Amount - AMT,Yes,5729.00,373,96TH ST,B1,BROOKLYN,NY,11209,10021,,

ADORAMA INC.,Electronic Store - 001,Wrong Goods - W01,12/15/2015,02/05/2016,Advised to Sue - ATS,No,0.00,42,W 18TH ST,,NEW YORK,NY,10011,07305,,

CREDIT COLLECTIONS U.S.A.,Debt Collection Agency - 122,Billing Dispute - B02,01/13/2016,03/11/2016,Bill Reduced - BLR,Yes,0.00,16,DISTRIBUTOR DR,1,MORGANTOWN,WV,26501,11369,,

INCOME TAX PREPARATION COMPANY, INC.,Tax Preparers - 891,Misrepresentation - M01,01/29/2016,02/24/2016,Advised to Sue - ATS,No,0.00,146,E 46TH ST,,NEW YORK,NY,10017,11201,-73.9736227843405,40.753743910273684

WEST 39TH STREET LLC,Garage - 049,Surcharge/Overcharge - S02,01/27/2016,02/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,330,W 39TH ST,,NEW YORK,NY,10018,23503,-73.99221798081803,40.7557585661015

HAYAT HOME FURNITURE INC.,Furniture Sales - 242,Non-Delivery of Goods - N01,05/04/2016,06/01/2016,No Business Response - NVR,No,0.00,19029,JAMAICA AVE,,HOLLIS,NY,11423,11423,-73.7692095285816,40.712187821782415

HIGH TECH SECURITY & COMMUNICATIONS,Electronic Store - 001,Misrepresentation - M01,06/14/2016,08/02/2016,No Satisfactory Agreement - NSA,No,0.00,1357,BROADWAY,516,NEW YORK,NY,10018,11215,,

TRINITY & BARNES GROUP LLC,Employment Agency - 034,Billing Dispute - B02,07/27/2016,08/23/2016,Unable to Locate Business - ULV,NA,0.00,247,W 35TH ST,,NEW YORK,NY,10001,11435,-73.99148931763722,40.752237005310995

O.M.G. INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/05/2016,02/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,408,BROADWAY,A,NEW YORK,NY,10013,11220,-74.00225467325997,40.7189461857247

,Furniture Sales - 242,Wrong Goods - W01,02/26/2016,03/21/2016,Advised to Sue - ATS,No,0.00,,,,,,,11204,-73.99035004303612,40.6189755527313

FURNITURE & ELECTRONICS DEPOT NY INC,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,01/25/2016,02/17/2016,Advised to Sue - ATS,No,0.00,2962,3RD AVE,,BRONX,NY,10455,10455,-73.9153404779645,40.81774223511343

NY 88 MOBILE INC,Electronic Store - 001,Breach of Contract - B03,06/20/2016,08/04/2016,Referred to Outside - RTO,NA,0.00,106,MOTT ST,,NEW YORK,NY,10013,10128,-73.99733774036191,40.7174804752998

LAZARUS FINANCIAL GROUP,Debt Collection Agency - 122,Billing Dispute - B02,12/30/2016,01/26/2017,Bill Reduced - BLR,Yes,6.00,5420,LBJ FWY,577,DALLAS,TX,75240,11235,,

CREDIT BUREAU OF NAPA COUNTY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,01/27/2016,02/16/2016,Bill Reduced - BLR,Yes,1380.00,1247,BROADWAY,,SONOMA,CA,95476,11691,,

HOME DEPOT USA INC,Home Improvement Contractor - 100,Quality of Work - Q01,08/02/2016,09/07/2016,Goods Repaired - GRS,Yes,3863.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,10035,,

MOBILE TRONIX INC,Electronic Store - 001,Breach of Contract - B03,06/09/2016,07/01/2016,Referred to Manufacturer - RMF,NA,0.00,90,BOWERY,,NEW YORK,NY,10013,11372,-73.99534645826624,40.7174584539513

LANDAUER MEDSTAR,Dealer In Products For The Disabled - 119,Non-Delivery of Goods - N01,03/03/2016,03/22/2016,Advised to Sue - ATS,No,0.00,270,COMMUNITY DR,,GREAT NECK,NY,11021,11206,,

OPTIMUM SYSTEM CORP.,Misc Non-Food Retail - 817,Misrepresentation - M01,08/03/2016,08/18/2016,Bill Reduced - BLR,Yes,25.00,1111,STEWART AVE,,BETHPAGE,NY,11714,,-73.9393738090559,40.618616872021214

TAIR TRAVEL,Travel Agency - 440,Misrepresentation - M01,05/27/2016,06/07/2016,Cash Amount - AMT,Yes,4192.00,2610,E 18TH ST,,BROOKLYN,NY,11235,11223,-73.95387718672234,40.600804396246396

#1 BROOKLYN FURNITURE INC.,Furniture Sales - 242,Misrepresentation - M01,02/11/2016,03/24/2016,Consumer Took Action - CTA,No,0.00,564,5TH AVE,,BROOKLYN,NY,11215,11215,,

,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,12/15/2015,01/20/2016,Consumer Took Action - CTA,No,0.00,,,,,,,10031,-73.91723591580876,40.81588269057766

CAPITAL ONE,Debt Collection Agency - 122,Billing Dispute - B02,04/01/2016,04/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,CHARLOTTE,NC,28272,11226,,

WHOLESALE DNC DOORS & CABINETS INC.,Home Improvement Contractor - 100,Quality of Work - Q01,09/20/2016,10/27/2016,Advised to Sue - ATS,No,0.00,3633,COLLEGE POINT BLVD,,FLUSHING,NY,11354,10002,-73.83511019074761,40.760886032723405

BORO FUEL OIL CO., INC.,Fuel Oil Dealer - 814,Non-Delivery of Service - N02,01/13/2016,03/01/2016,No Consumer Response - NCR,NA,0.00,228,51ST ST,,BROOKLYN,NY,11220,11204,-74.01674974058099,40.64806399985377

TICKETMASTER,Tickets-Live Perf - 260,Non-Delivery of Goods - N01,03/10/2016,04/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1000,CORPORATE LNDG,,CHARLESTON,WV,25311,10541,,

ROTHSTEIN AIR CONDITIONING REPAIR CO,Electronic & Home Appliance Service Dealer - 115,,06/24/2016,08/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4030,247TH ST,,LITTLE NECK,NY,11363,,-73.90441863694494,40.73993137224276

ADAGIO NY INC,Electronic Store - 001,Advertising/Misleading - A02,08/04/2016,09/12/2016,Advised to Sue - ATS,No,0.00,1179A,BROADWAY,,NEW YORK,NY,10001,11212,-73.98877995402519,40.74507846988647

JENNIFER CONVERTIBLES, INC.,Furniture Sales - 242,Defective Goods - D02,10/13/2016,10/25/2016,Cash Amount - AMT,Yes,800.00,417,CROSSWAYS PARK DR,,WOODBURY,NY,11797,11249,,

TARALLO KITCHEN AND BATH, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,11/18/2015,01/21/2016,Goods Repaired - GRS,Yes,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,10462,,

SAFCO SERVICE CENTER,Electronic & Home Appliance Service Dealer - 115,Defective Goods - D02,10/27/2016,12/16/2016,Advised to Sue - ATS,No,0.00,2071,FLATBUSH AVE,17,BROOKLYN,NY,11234,10022,-73.93323161534123,40.619305156436255

classique homes,Furniture Sales - 242,Billing Dispute - B02,03/31/2016,04/25/2016,Goods Exchanged - GEX,Yes,1150.00,5333,KINGS PLZ,,BROOKLYN,NY,11234,11203,,

COLLECTO, INC.,Debt Collection Agency - 122,Billing Dispute - B02,01/08/2016,02/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,700,LONGWATER DR,,NORWELL,MA,02061,,,

SEARS, ROEBUCK AND CO.,Electronic Store - 001,Non-Delivery of Goods - N01,07/20/2016,08/09/2016,Store Credit - SCR,Yes,300.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,10314,-74.1679787215211,40.57869402095994

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,06/20/2016,08/11/2016,Cash Amount - AMT,Yes,819.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,11219,,

RAINBOW FURNITURE,Furniture Sales - 242,Damaged Goods - D01,11/03/2016,11/18/2016,Advised to Sue - ATS,No,0.00,1164,LIBERTY AVE,,BROOKLYN,NY,11208,11210,-73.86642700398464,40.67878959300017

REMARK HOME IMPROVEMENT,Home Improvement Contractor - 100,Non-Delivery of Service - N02,05/03/2016,06/07/2016,No Business Response - NVR,No,0.00,10718,123RD ST,,SOUTH RICHMOND HILL,NY,11419,11420,-73.81316649929076,40.68495431839349

327 EAST 149 ST INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,05/11/2016,06/14/2016,Goods Exchanged - GEX,Yes,0.00,327,E 149TH ST,,BRONX,NY,10451,10453,-73.92055489108567,40.81682646447429

KING'S WAREHOUSE FURNITURE,Furniture Sales - 242,Wrong Goods - W01,06/20/2016,07/11/2016,Consumer Took Action - CTA,No,0.00,212,E 98TH ST,,BROOKLYN,NY,11212,11212,,

SHOTOKAN KARATE STUDIO OF SELF DEFENSE,Misc Non-Food Retail - 817,Misrepresentation - M01,02/11/2016,03/28/2016,Bill Reduced - BLR,Yes,480.00,21442,HILLSIDE AVE,,QUEENS VILLAGE,NY,11427,11423,,

TIKVATRONICS, LTD.,Electronic Store - 001,Breach of Warranty - B04,07/26/2016,08/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,11434,,

ACTIVE WIRELESS CORP,Electronic Store - 001,Breach of Contract - B03,10/07/2016,12/06/2016,No Consumer Response - NCR,NA,0.00,1074,E 165TH ST,,BRONX,NY,10459,10456,-73.89093105353166,40.82503366204979

WIRELESS PLANET OF NY INC,Electronic Store - 001,Advertising/Misleading - A02,06/15/2016,08/09/2016,Advised to Sue - ATS,No,0.00,319,E FORDHAM RD,,BRONX,NY,10458,10457,-73.89388875959747,40.86224644299251

CITY WISE CONSTRUCTION INC,Home Improvement Contractor - 100,Quality of Work - Q01,05/31/2016,07/15/2016,Consumer Took Action - CTA,No,0.00,154,BAY 14TH ST,,BROOKLYN,NY,11214,11235,,

SLEEPY'S,Furniture Sales - 242,Damaged Goods - D01,01/05/2017,01/24/2017,Goods Exchanged - GEX,Yes,540.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10467,-73.83014131446505,40.86918840907155

,Electronic Store - 001,Advertising/Misleading - A02,02/18/2016,04/26/2016,Cash Amount - AMT,Yes,2400.00,,,,,,,10458,-73.89859577898424,40.862272633439076

RELIANT PARKING LLC,Garage - 049,Non-Delivery Goods/Services,01/08/2016,02/01/2016,Cash Amount - AMT,Yes,62.00,225,W 83RD ST,,NEW YORK,NY,10024,10024,-73.97750993775612,40.78619853703055

METROPCS NEW YORK, LLC,Electronic Store - 001,Breach of Contract - B03,12/18/2015,01/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11207,-73.94832709216534,40.6390726735357

CDC RESTORATION INC,Home Improvement Contractor - 100,,03/07/2016,03/31/2016,Referred to Hearing - RTH,No,0.00,243,BEACH 124TH ST,,BELLE HARBOR,NY,11694,10016,-73.97603643273975,40.74653124065509

Four Decades Contracting, Inc,Home Improvement Contractor - 100,Breach of Contract - B03,03/07/2016,05/03/2016,Referred to Hearing - RTH,No,0.00,1184,HEMPSTEAD TPKE,,FRANKLIN SQUARE,NY,11010,11429,,

P.A.C. GARAGE CORP.,Garage - 049,Surcharge/Overcharge - S02,03/14/2016,03/31/2016,Cash Amount - AMT,Yes,90.00,120,E 87TH ST,,NEW YORK,NY,10128,11581,-73.95590114746432,40.780505204627325

SOUTHWEST CREDIT SYSTEMS, L.P.,Debt Collection Agency - 122,Billing Dispute - B02,05/05/2016,06/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4120,INTRNTNL PKWY,STE 1100,CARROLLTON,TX,75007,10458,,

FURNITURE EXPRESS,Furniture Sales - 242,Damaged Goods - D01,12/01/2016,12/08/2016,Advised to Sue - ATS,No,0.00,408,E 149TH ST,,BRONX,NY,10455,10451,-73.91721063694108,40.8158744382658

BILLHARTZ PLUMBING, INC.,Misc Non-Food Retail - 817,Billing Dispute - B02,04/12/2016,05/19/2016,Consumer Took Action - CTA,No,0.00,4525,47TH ST,,WOODSIDE,NY,11377,08831,,

182 E. 73RD GARAGE CORP.,Garage - 049,Damaged Goods - D01,11/03/2016,12/22/2016,Referred to Hearing - RTH,No,0.00,107,W 13TH ST,,NEW YORK,NY,10011,11368,,

HORIZON PAINTING CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,07/06/2016,08/23/2016,Advised to Sue - ATS,No,0.00,2170,33RD ST,,ASTORIA,NY,11105,10025,,

INTERNATIONAL TOWING & RECOVERY INC.,Tow Truck Company - 124,Damaged Goods - D01,08/16/2016,09/08/2016,Cash Amount - AMT,Yes,67.00,21525,99TH AVE,,QUEENS VLG,NY,11429,11365,-73.74380267082242,40.71455222737292

CANNON ENTERPRISES & ASSOCIATES INC.,Electronic & Home Appliance Service Dealer - 115,Exchange Goods/Contract Cancelled - E01,09/27/2016,10/04/2016,Goods Received - GDR,Yes,0.00,117,7TH AVE,,BROOKLYN,NY,11215,,-73.97609511500387,40.67350958664069

3868 PROCLEANERS INC,Dry Cleaners - 230,Non-Delivery of Goods - N01,06/21/2016,07/05/2016,Out of Business - OOB,NA,0.00,3868,13TH ST,,LONG ISLAND CITY,NY,11101,11379,-73.9404242146117,40.75739576030672

OXFORD CLEANERS,Dry Cleaners - 230,Lost Property - L02,03/02/2016,03/10/2016,Cash Amount - AMT,Yes,15.00,582,AMSTERDAM AVE,,NEW YORK,NY,10024,10024,,

STEVEN'S RELOCATION,Storage Warehouse - 120,Lost Property - L02,01/05/2016,01/07/2016,Referred to Outside - RTO,NA,0.00,2626,E 14TH ST,,BROOKLYN,NY,11235,11377,-73.95511084629061,40.58699030957663

MENTCO DRY CLEANERS CORP.,Dry Cleaners - 230,Damaged Goods - D01,05/10/2016,06/22/2016,No Business Response - NVR,No,0.00,3522,CHURCH AVE,,BROOKLYN,NY,11203,11203,-73.94447253640531,40.65107107668166

CENTURY 21 DEPARTMENT STORES LLC,Retail Store - 820,,05/06/2016,05/17/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,6.00,22,CORTLANDT ST,,NEW YORK,NY,10007,11106,-73.98220033464563,40.77437229196154

SP Plus Corporation,Garage - 049,Non-Delivery Goods/Services,02/16/2016,04/18/2016,No Consumer Response - NCR,NA,0.00,,,,,,,19428,-73.99176071671138,40.746552652082656

SAMI'S METRO PARTNER ASSOCIATE, CORP.,Electronic Store - 001,Misrepresentation - M01,06/09/2016,07/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2509,ASTORIA BLVD,,ASTORIA,NY,11102,11102,,

AM CONSTRUCTION SERVICE, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/13/2016,01/18/2017,Complaint Invalid - CIN,NA,0.00,4526,44TH ST,APT 2B,SUNNYSIDE,NY,11104,11377,,

BAY RIDGE NISSAN, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,12/28/2015,01/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6501,5TH AVE,,BROOKLYN,NY,11220,08081,,

MICRO CENTER BROOKLYN CORPORATION,Electronic Store - 001,Breach of Warranty - B04,04/19/2016,05/18/2016,Advised to Sue - ATS,No,0.00,850,3RD AVE,,BROOKLYN,NY,11232,10027,-74.00332668524712,40.65851730080782

RAYMOUR & FLANIGAN,Furniture Sales - 242,Defective Goods - D02,02/17/2016,04/01/2016,Goods Repaired - GRS,Yes,0.00,7248,MORGAN RD,,LIVERPOOL,NY,13090,10472,,

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Breach of Contract - B03,02/11/2016,03/16/2016,Bill Reduced - BLR,Yes,85.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,11369,,

PAC YARD,Mailorder Misc - 319,Non-Delivery of Goods - N01,06/24/2016,07/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,NEW YORK,NY,10129,14411,,

LIBERATO AUTO COLLISION CORP.,Tow Truck Company - 124,Billing Dispute - B02,09/29/2016,11/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2629,CHESBROUGH AVE,,BRONX,NY,10461,10457,-73.84450954162695,40.844577680853945

CENTURY 21,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,04/08/2016,05/01/2016,Store Credit - SCR,Yes,30.00,1972,BROADWAY,,NEW YORK,NY,10023,10065,,

LA MODA FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,02/26/2016,04/04/2016,Out of Business - OOB,NA,0.00,4615,CHURCH AVE,,BROOKLYN,NY,11203,11207,,

SUPERIOR HOME INTERIORS, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,06/01/2016,07/01/2016,Goods Repaired - GRS,Yes,0.00,404,GLEN COVE AVE,,SEA CLIFF,NY,11579,11212,,

BEST BUY STORES, L.P.,Electronic Store - 001,Advertising/Misleading - A02,02/09/2016,03/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2200,CABOT DR,STE 200,LISLE,IL,60532,11432,-73.83604285013006,40.7559413259008

GURABO USED CAR SALES INC,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,11/13/2015,01/04/2016,Advised to Sue - ATS,No,0.00,1928,JEROME AVE,,BRONX,NY,10453,10454,,

PURE GREEN CLEANERS, CORP.,Dry Cleaners - 230,Damaged Goods - D01,01/11/2017,01/23/2017,Cash Amount - AMT,Yes,50.00,1056,LIBERTY AVE,,BROOKLYN,NY,11208,11208,,

CONEY ISLAND AUTOBODY EXPERTS INC,Tow Truck Company - 124,Billing Dispute - B02,01/08/2016,02/25/2016,Cash Amount - AMT,Yes,364.00,2481,MCDONALD AVE,,BROOKLYN,NY,11223,11204,-73.97400012336719,40.591500353867964

181 PARK CORP.,Garage - 049,Non-Delivery Goods/Services,06/23/2016,06/30/2016,Cash Amount - AMT,Yes,840.00,506,W 181ST ST,,NEW YORK,NY,10033,10033,-73.9313101890101,40.84829053067262

BATTAGLIA MEN'S BOUTIQUE, LLC,Retail Store - 820,Refund Policy - R01,01/12/2016,02/03/2016,Advised to Sue - ATS,No,0.00,901,KINGS HWY,,BROOKLYN,NY,11223,,-73.96360047105198,40.60680526769942

COX & KINGS GLOBAL SVC,Immigration Svc Prv - 893,Surcharge/Overcharge - S02,05/10/2016,05/27/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,115.00,235,W 23RD ST,2,NEW YORK,NY,10011,11596,,

LATINO BEDDING & FURNITURE, CORPORATION,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,10/07/2016,11/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,9503,ROOSEVELT AVE,,JACKSON HEIGHTS,NY,11372,11373,-73.87170002739235,40.7489298069098

BAY RIDGE FOREIGN AUTO SALES CORP.,Secondhand Dealer Auto - 005,Advertising/General - A01,08/02/2016,08/29/2016,Cash Amount - AMT,Yes,200.00,653-655,65TH ST,,BROOKLYN,NY,11220,48111,-74.0152258556485,40.63427440865552

MR. TOM'S TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/29/2016,08/05/2016,Cash Amount - AMT,Yes,811.00,1535,128TH ST,,COLLEGE POINT,NY,11356,11363,,

CITY SPEC INC.,Other,Non-Delivery of Service - N02,06/23/2016,08/09/2016,Complaint Invalid - CIN,NA,0.00,8132,MARGARET PL,,GLENDALE,NY,11385,33573,,

R.T.R. FINANCIAL SERVICES INC.,Debt Collection Agency - 122,Billing Dispute - B02,11/03/2016,11/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2,TELEPORT DR,302,STATEN ISLAND,NY,10311,11235,-74.17927401243688,40.60372055535444

PRO-TECH PLUMBING AND HEATING CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,08/10/2016,09/22/2016,Advised to Sue - ATS,No,0.00,1112,CLINTONVILLE ST,,WHITESTONE,NY,11357,10065,,

JENNIFER CONVERTIBLES, INC.,Furniture Sales - 242,Non-Delivery of Goods - N01,01/05/2016,01/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6626,METROPOLITAN AVE,,MIDDLE VILLAGE,NY,11379,11211,-73.89202800863482,40.71237127720841

MACY'S INCOPORATED,Retail Store - 820,Exchange Goods/Contract Cancelled - E01,01/08/2016,03/03/2016,Store Credit - SCR,Yes,112.00,151,W 34TH ST,,NEW YORK,NY,10001,11414,-73.87199224562987,40.73396573355456

J&C TOWING INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,04/01/2016,04/29/2016,Cash Amount - AMT,Yes,68.00,9,WOODHULL ST,,BROOKLYN,NY,11231,11214,,

ALFARO MOTORS 241 STREET INC.,Tow Truck Company - 124,Misrepresentation - M01,04/27/2016,06/22/2016,No Consumer Response - NCR,NA,0.00,354,DEVOE ST,,BROOKLYN,NY,11211,11957,,

SUNSHINE 39 WINDOWS & GLASS, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,12/29/2016,01/18/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,6924,NARROWS AVE,,BROOKLYN,NY,11209,11219,-73.99339843515308,40.64490852852478

FIRSTCLASS WIRELESS INC.,Electronic Store - 001,Surcharge/Overcharge - S02,08/16/2016,10/13/2016,No Consumer Response - NCR,NA,0.00,500,8TH AVE,2,NEW YORK,NY,10018,,,

A-CLASS CONSTRUCTION, LLC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,09/26/2016,11/18/2016,Referred to Hearing - RTH,No,0.00,7,VEITH PL,,STATEN ISLAND,NY,10312,10028,,

TARGET CARD SERVICES,Misc Non-Food Retail - 817,Billing Dispute - B02,11/30/2016,12/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,MINNEAPOLIS,MN,55440,11225,,

YORKVILLE CAR PARK, LLC,Garage - 049,Damaged Goods - D01,12/14/2016,12/23/2016,Cash Amount - AMT,Yes,1710.00,1651,3RD AVE,207,NEW YORK,NY,10128,07078,,

INTERNATIONAL TOWING & RECOVERY INC.,Tow Truck Company - 124,Billing Dispute - B02,09/22/2016,10/05/2016,Cash Amount - AMT,Yes,75.00,21525,99TH AVE,,QUEENS VLG,NY,11429,11366,-73.74380267082242,40.71455222737292

COOL N COZY INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/09/2016,06/15/2016,Cash Amount - AMT,Yes,5.00,2,BEDFORD PARK BLVD E,,BRONX,NY,10468,10463,-73.88927178007502,40.873284023427495

MR DIAMOND USA INC,Jewelry Store-Retail - 823,Exchange Goods/Contract Cancelled - E01,10/14/2016,12/01/2016,Advised to Sue - ATS,No,0.00,68,W 47TH ST,,NEW YORK,NY,10036,37067,-73.98056249348049,40.75749186796917

EYES FOR U OPTICAL,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,02/04/2016,02/23/2016,Consumer Took Action - CTA,No,0.00,1930,3RD AVE,,NEW YORK,NY,10029,10026,,

GALLERIA HOME DECOR,Misc Non-Food Retail - 817,Damaged Goods - D01,07/27/2016,08/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3754,82ND ST,,JACKSON HEIGHTS,NY,11372,10003,-73.88425530584571,40.74938775731349

SALIENT CONSTRUCTION INC.,Home Improvement Contractor - 100,Breach of Contract - B03,08/26/2016,09/21/2016,Referred to Hearing - RTH,No,0.00,,,,,,,11226,,

FURNITURE AND ELECTRONICS DEPOT NY INC,Electronic Store - 001,Surcharge/Overcharge - S02,07/06/2016,08/01/2016,Advised to Sue - ATS,No,0.00,2962,3RD AVE,,BRONX,NY,10455,10456,-73.9153404779645,40.81774223511343

Handy.com,Misc Non-Food Retail - 817,Refund Policy - R01,12/29/2015,01/19/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,102.00,P O,,,NEW YORK,NY,10159,11225,,

P & K USA TRADING CORP.,Retail Store - 820,Defective Goods - D02,12/22/2015,02/08/2016,No Satisfactory Agreement - NSA,No,0.00,548,46TH RD,,LONG ISLAND CITY,NY,11101,11363,,

DIRECTV, INC.,Misc Non-Food Retail - 817,Billing Dispute - B02,02/04/2016,03/16/2016,Bill Reduced - BLR,Yes,84.00,PO BOX,11732,,NEWARK,NJ,07101,11412,,

Y & A BEST LAUNDROMAT INC.,Dry Cleaners - 230,Wrong Goods - W01,12/31/2015,01/13/2016,Cash Amount - AMT,Yes,100.00,991,CLARKSON AVE,,BROOKLYN,NY,11212,11212,-73.92500783872691,40.65795492570476

N.Y. REFRIGERATION SERVICE & APPLIANCE SERVICE,Electronic & Home Appliance Service Dealer - 115,Breach of Warranty - B04,10/28/2016,11/29/2016,Unable to Locate Business - ULV,NA,0.00,127,W 83RD ST,,NEW YORK,NY,10024,,-73.98051105405597,40.78526038487394

SLEEPY'S,Furniture Sales - 242,Damaged Goods - D01,01/26/2016,03/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10033,,

NEW YORK SPORTS CLUB,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,08/17/2016,09/15/2016,Cash Amount - AMT,Yes,51.00,5,PENN PLZ,4,NEW YORK,NY,10001,10462,-73.85694493206998,40.843548038593

NEW HEIGHTS CONSTRUCTION LLC,Home Improvement Contractor - 100,Quality of Work - Q01,02/02/2016,03/22/2016,Referred to Hearing - RTH,No,0.00,1567,201ST ST,,BAYSIDE,NY,11360,11103,,

T-MOBILE NORTHEAST LLC,Other,Misrepresentation - M01,08/25/2016,09/13/2016,Cash Amount - AMT,Yes,104.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11356,,

EAST COAST HOLIDAYS, INC.,Travel Agency - 440,Advertising/Misleading - A02,01/04/2016,01/21/2016,No Satisfactory Agreement - NSA,No,0.00,87,BOWERY,202,NEW YORK,NY,10002,61801,-73.99557736097732,40.71701655667072

PHOENIX VOCATIONAL SERVICES, LLC,Employment Agency - 034,Non-Delivery of Service - N02,08/03/2016,08/19/2016,No Business Response - NVR,No,0.00,265,W 37TH ST,2,NEW YORK,NY,10018,11432,,

VIP ELECTRONICS INC,Electronic Store - 001,Breach of Warranty - B04,12/14/2015,01/12/2016,No Satisfactory Preempted - NSP,NA,0.00,4373,WHITE PLAINS RD,,BRONX,NY,10466,10466,,

4 SQUARE MANAGEMENT LLC,Garage - 049,Damaged Goods - D01,11/10/2016,12/27/2016,Advised to Sue - ATS,No,0.00,53,BROADWAY,,BROOKLYN,NY,11249,10013,-73.96658090085327,40.71061375191294

QUALITY 1ST BASEMENT SYSTEMS, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/12/2016,02/08/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,2858.00,359,ROUTE 35,,CLIFFWOOD,NJ,07721,10305,,

BOOKING.COM,Hotel/Motel - 460,,03/31/2016,04/19/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,110.00,800,CONNECTICUT AVE,,NORWALK,CT,06854,,,

ROAD HELP INC,Tow Truck Company - 124,Billing Dispute - B02,12/13/2016,01/23/2017,Cash Amount - AMT,Yes,150.00,2517,BUTLER ST,1,EAST ELMHURST,NY,11369,11216,-73.93760256820654,40.75629636823532

FOODTOWN SUPERMARKET,Supermarket - 819,Exchange Goods/Contract Cancelled - E01,01/13/2016,01/21/2016,Cash Amount - AMT,Yes,55.00,8405,PARSONS BLVD,,JAMAICA,NY,11432,11413,-73.80723031987682,40.71408578324402

WANG, WEN YAN,Dry Cleaners - 230,Non-Delivery of Goods - N01,06/02/2016,07/11/2016,No Business Response - NVR,No,0.00,5217,79TH ST,2F,ELMHURST,NY,11373,10009,-73.9852076085835,40.72676232857961

,Hotel/Motel - 460,Misrepresentation - M01,02/11/2016,03/04/2016,Cash Amount - AMT,Yes,901.00,,,,,,,37200,-73.9115386498759,40.66910288635447

FLATBUSH 2081 CLEANER INC.,Dry Cleaners - 230,Non-Delivery of Service - N02,06/02/2016,06/15/2016,Cash Amount - AMT,Yes,100.00,2081,FLATBUSH AVE,,BROOKLYN,NY,11234,11234,-73.98048562613725,40.613281600756196

DEWAN MOTORS LLC,Secondhand Dealer Auto - 005,Billing Dispute - B02,08/29/2016,10/06/2016,No Consumer Response - NCR,NA,0.00,1543,BUSHWICK AVE,,BROOKLYN,NY,11207,11385,,

SINGER CLOTHING,Misc Non-Food Retail - 817,Misrepresentation - M01,04/15/2016,05/05/2016,Advised to Sue - ATS,No,0.00,116,LEE AVE,,BROOKLYN,NY,11211,11203,,

8TH AVENUE ELECTRONIC & APPLIANCE,Appliances - 244,Misrepresentation - M01,04/07/2016,04/25/2016,Goods Exchanged - GEX,Yes,400.00,5706,8TH AVE,,BROOKLYN,NY,11220,11220,,

TOM TOURS,Travel Agency - 440,Misrepresentation - M01,12/20/2016,01/17/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,7132,ROOSEVELT AVE,,JACKSON HTS,NY,11372,10458,,

R&G HOME IMPROVEMENT,Home Improvement Contractor - 100,Quality of Work - Q01,09/06/2016,11/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2321,123RD ST,,COLLEGE POINT,NY,11356,11432,,

HUNG CHONG IMPORTS, INC.,Misc Non-Food Retail - 817,Defective Goods - D02,02/18/2016,03/29/2016,Advised to Sue - ATS,No,0.00,14,BOWERY,,NEW YORK,NY,10013,,,

GREEN POWER TECHNOLOGY INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/05/2016,03/23/2016,No Satisfactory Agreement - NSA,No,0.00,3317,PRINCE ST,,FLUSHING,NY,11354,11368,-73.8333898201578,40.76606564035177

T-MOBILE NORTHEAST LLC,Electronic Store - 001,Breach of Contract - B03,01/19/2017,01/26/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,2711,CENTERVILLE RD,400,WILMINGTON,DE,19808,11369,-73.94426998337795,40.807269519570376

BAY RIDGE VOLVO-AMERICAN INC.,Auto Leasing - 211,Billing Dispute - B02,09/13/2016,09/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8902,4TH AVE,,BROOKLYN,NY,11209,11239,,

CARIBBEAN HOLIDAYS, LLC,Travel Agency - 440,Non-Delivery of Service - N02,09/09/2016,10/24/2016,Consumer Took Action - CTA,No,0.00,1670,E 17TH ST,2D,BROOKLYN,NY,11229,11204,,

THE SPY STORE,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,03/10/2016,04/05/2016,Store Credit - SCR,Yes,326.00,224,W 4TH ST,,NEW YORK,NY,10014,10014,-74.0029046752847,40.7340011617027

BPG 149TH LLC,Garage - 049,Non-Delivery Goods/Services,03/08/2016,04/01/2016,Consumer Took Action - CTA,No,0.00,225,E 149TH ST,,BRONX,NY,10451,10027,-73.92428580158358,40.81778962689832

N'S CONSTRUCTION INC.,Home Improvement Contractor - 100,Breach of Contract - B03,08/08/2016,10/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1696,TROY AVE,,BROOKLYN,NY,11234,11691,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Defective Goods - D02,03/11/2016,04/11/2016,Bill Reduced - BLR,Yes,550.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,10460,,

HONG KONG JEWELRY, INC.,Jewelry Store-Retail - 823,Advertising/General - A01,05/25/2016,06/09/2016,Complaint Invalid - CIN,NA,0.00,13545,ROOSEVELT AVE,,FLUSHING,NY,11354,10017,-73.8315316103952,40.76140510207125

PRESTIGE HOUSE FURNITURE CORP.,Furniture Sales - 242,Non-Delivery of Goods - N01,03/02/2016,03/08/2016,Unable to Locate Business - ULV,NA,0.00,513,E TREMONT AVE,,BRONX,NY,10457,10457,-73.89665318632683,40.84676058827944

GENESIS CREDIT MANAGEMENT,Debt Collection Agency - 122,Harassment - H01,06/14/2016,06/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2010,YAKIMA VALLEY HWY,45,SUNNYSIDE,WA,98944,11235,,

AMERICAN EXPRESS,Debt Collection Agency - 122,Harassment - H01,04/01/2016,05/04/2016,No Consumer Response - NCR,NA,0.00,P O,,,EL PASO,TX,79998,11226,,

I. C. SYSTEM, INC.,Debt Collection Agency - 122,Harassment - H01,02/12/2016,02/26/2016,Bill Reduced - BLR,Yes,86.00,444,HIGHWAY 96 E,,SAINT PAUL,MN,55127,11225,,

PHOENIX VOCATIONAL SERVICES, LLC,Employment Agency - 034,Breach of Contract - B03,08/03/2016,08/19/2016,No Business Response - NVR,No,0.00,265,W 37TH ST,2,NEW YORK,NY,10018,10459,-73.99095856459773,40.75362855136726

L & L TRAVEL ENTERPRISES, INC.,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,11/03/2016,01/03/2017,Advised to Sue - ATS,No,0.00,89,BOWERY,#3 FLOOR,NEW YORK,NY,10002,11355,-73.83001008558008,40.759283921009605

RESOURCE PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,08/23/2016,09/19/2016,Cash Amount - AMT,Yes,30.00,1540,BROADWAY,,NEW YORK,NY,10036,,-73.98395894714523,40.758101724297155

TICKETFLY, LLC,Tickets-Live Perf - 260,Misrepresentation - M01,08/02/2016,09/02/2016,Advised to Sue - ATS,No,0.00,111,TOWNSEND ST,,SAN FRANCISCO,CA,94107,10028,,

MOBILESHACK INC,Electronic Store - 001,Surcharge/Overcharge - S02,09/29/2016,11/17/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,112.00,566,FASHION AVE,,NEW YORK,NY,10018,10000,-73.98771710887013,40.755008858572324

CHASE RECEIVABLES,Debt Collection Agency - 122,Misrepresentation - M01,02/24/2016,03/01/2016,Bill Reduced - BLR,Yes,555.00,1247,BROADWAY,,SONOMA,CA,95476,10019,,

D & D'S IMPRESSIVE AUTO COLLISION INC.,Tow Truck Company - 124,Billing Dispute - B02,08/29/2016,09/01/2016,Cash Amount - AMT,Yes,797.00,334,E 126TH ST,,NEW YORK,NY,10035,10027,-73.93212628063864,40.80300868500354

HARBOR BASEMENT WATERPROOFING INC,Home Improvement Contractor - 100,Quality of Work - Q01,12/29/2016,01/24/2017,No Satisfactory Agreement - NSA,No,0.00,2471,N JERUSALEM RD,,EAST MEADOW,NY,11554,11366,,

LINDA GOLDEN,Misc Non-Food Retail - 817,Billing Dispute - B02,09/13/2016,10/14/2016,Referred to Outside - RTO,NA,0.00,120,E 56TH ST,12,NEW YORK,NY,10022,10028,,

MC DONALD'S,Restaurant - 818,Advertising/General - A01,03/31/2016,04/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,15901,JAMAICA AVE,,JAMAICA,NY,11432,11432,-73.80005150579387,40.70341010571588

JDR WINDOWS AND DOORS, INC,Home Improvement Contractor - 100,Quality of Work - Q01,05/24/2016,06/10/2016,Goods Repaired - GRS,Yes,91.00,3164,E TREMONT AVE,,BRONX,NY,10461,10461,-73.83427401444946,40.83725974714307

MIKE'S HEAVY DUTY TOWING INC.,Tow Truck Company - 124,Billing Dispute - B02,07/29/2016,10/07/2016,Referred to Outside - RTO,NA,0.00,816,LIBERTY AVE,,BROOKLYN,NY,11208,11434,-73.80203307665145,40.665247383035656

DELMAX CONSTRUCTION CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,12/06/2016,12/22/2016,Referred to Hearing - RTH,No,0.00,10147,93RD ST,,OZONE PARK,NY,11416,10028,,

ZHEN HING TRADING INC.,Furniture Sales - 242,Damaged Goods - D01,03/31/2016,04/13/2016,Cash Amount - AMT,Yes,155.00,4605,8TH AVE,,BROOKLYN,NY,11220,11219,-74.00147378441758,40.643253603375705

.MAYOR TRAVEL SERVICE, INC.,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,08/17/2016,09/15/2016,Consumer Took Action - CTA,No,0.00,210,CANAL ST,402,NEW YORK,NY,10013,08844,-73.99917030139086,40.71724719848411

CENTURY STONE,Misc Non-Food Retail - 817,Breach of Contract - B03,03/01/2016,04/19/2016,Advised to Sue - ATS,No,0.00,1110,SOUTH AVE,,STATEN ISLAND,NY,10314,10003,,

QUICK 2 TOWING & RECOVERY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/01/2016,03/17/2016,Cash Amount - AMT,Yes,136.00,2716,203RD ST,,BAYSIDE,NY,11360,11361,-73.84943807523976,40.78449945618319

JMP INSTALLATIONS INC,Misc Non-Food Retail - 817,Billing Dispute - B02,06/03/2016,07/08/2016,Advised to Sue - ATS,No,0.00,760,E 96TH ST,,BROOKLYN,NY,11236,11230,,

FLORAL PARK PLUMBING AND HEATING,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,09/06/2016,11/07/2016,Advised to Sue - ATS,No,0.00,146,MEMPHIS AVE,,SOUTH FLORAL PARK,NY,11001,11362,,

SIGNS & AWNING.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,09/20/2016,09/22/2016,Referred to Outside - RTO,NA,0.00,419,E TREMONT AVE,,BRONX,NY,10457,10455,-73.90020860108875,40.847537726274496

E&B HOME IMPROVEMENT, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,06/02/2016,07/06/2016,Cash Amount - AMT,Yes,7000.00,364,NAUGHTON AVE,,STATEN ISLAND,NY,10305,11214,,

G&G GENERAL CONTRACTING INC,Home Improvement Contractor - 100,Misrepresentation - M01,01/04/2016,02/19/2016,Referred to Hearing - RTH,No,0.00,88,LINCOLN AVE,,ARDSLEY,NY,10502,11201,,

PANSHI RESTAURANT & PARTY HALL,Restaurant - 818,Surcharge/Overcharge - S02,10/21/2016,11/02/2016,Cash Amount - AMT,Yes,3.00,16837,HILLSIDE AVE,,JAMAICA,NY,11432,11432,-73.79370368777873,40.710441987338

,Tow Truck Company - 124,,04/28/2016,06/03/2016,Cash Amount - AMT,Yes,218.00,,,,,,,11570,-73.81646246804654,40.66515602871917

QUALITY HOME IMPROVEMENTS PLUS INC,Home Improvement Contractor - 100,,07/06/2016,08/04/2016,Cash Amount - AMT,Yes,5000.00,1324,FOREST AVE,411,STATEN ISLAND,NY,10302,10302,,

STATE COLLECTION SERVICE INC,Debt Collection Agency - 122,Billing Dispute - B02,06/21/2016,06/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2509,S STOUGHTON RD,,MADISON,WI,53716,10306,,

GREEN CAFE,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,10/13/2016,10/20/2016,Referred to Outside - RTO,NA,0.00,1324,LEXINGTON AVE,,NEW YORK,NY,10128,10028,-73.95449981675648,40.78099596751242

FRANKLIN & FULTON SERVICES,Tax Preparers - 891,Misrepresentation - M01,04/06/2016,05/25/2016,Advised to Sue - ATS,No,0.00,493,FRANKLIN AVE,,BROOKLYN,NY,11238,11213,-73.95578617389948,40.6817598556788

RODRIGUEZ CONCRETE CO.,Home Improvement Contractor - 100,Breach of Contract - B03,10/17/2016,10/27/2016,Consumer Took Action - CTA,No,0.00,208,GRANITE AVE,,STATEN ISLAND,NY,10303,10301,-74.14855134715229,40.632702758801805

A L CONSTRUCTION NY,Home Improvement Contractor - 100,Quality of Work - Q01,02/16/2016,03/11/2016,Consumer Took Action - CTA,No,0.00,52,E 97TH ST,3K,NEW YORK,NY,10029,10031,,

REVOLUTION METAL GATES,Home Improvement Contractor - 100,Quality of Work - Q01,07/27/2016,08/19/2016,Cash Amount - AMT,Yes,300.00,5314,102ND ST,2,CORONA,NY,11368,11373,-73.85919277707816,40.74119695033491

HARD ROCK FOUNDATION,Misc Non-Food Retail - 817,Unlicensed,05/25/2016,06/21/2016,Referred to Outside - RTO,NA,0.00,717,E 92ND ST,,BROOKLYN,NY,11236,11236,-73.91430640655133,40.65002051770056

SECONDHAND FURNITURE,Appliances - 244,Exchange Goods/Contract Cancelled - E01,01/05/2016,02/08/2016,Advised to Sue - ATS,No,0.00,453,E TREMONT AVE,,BRONX,NY,10457,10457,-73.89874891116177,40.847176897645

SEARS, ROEBUCK AND CO.,Misc Non-Food Retail - 817,Damaged Goods - D01,07/07/2016,07/21/2016,Goods Repaired - GRS,Yes,0.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11373,-73.8624164534643,40.730169669701205

BENZ JEWELERS INC.,Jewelry Store-Retail - 823,Exchange Goods/Contract Cancelled - E01,01/08/2016,01/26/2016,No Satisfactory Agreement - NSA,No,0.00,2039,86TH ST,,BROOKLYN,NY,11214,11223,-73.99719821561125,40.60398111274575

NEW YORK HEARING ASSOCIATES,Misc Non-Food Retail - 817,Breach of Contract - B03,06/14/2016,06/27/2016,Goods Repaired - GRS,Yes,0.00,160,W 18TH ST,,NEW YORK,NY,10011,10011,,

JN NETWORK, CORP,Misc Non-Food Retail - 817,Refund Policy - R01,09/06/2016,09/20/2016,Cash Amount - AMT,Yes,280.00,108,ARDMORE AVE,,STATEN ISLAND,NY,10314,11214,,

GREENWICH CLEANERS CORP.,Dry Cleaners - 230,Damaged Goods - D01,06/15/2016,07/05/2016,Goods Repaired - GRS,Yes,0.00,331,GREENWICH ST,,NEW YORK,NY,10013,10013,-74.01069232551586,40.71746903052389

B & M ELECTRONIC DIAGNOSTIC REPAIR SERVICE INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/28/2016,08/15/2016,Cash Amount - AMT,Yes,18.00,6202,ALMEDA AVE,,ROCKAWAY BEACH,NY,11692,11693,-73.79243304871567,40.59723362749063

ELITE INNOVATIVE & DESIGN LLC,Home Improvement Contractor - 100,Misrepresentation - M01,04/05/2016,05/24/2016,Referred to Hearing - RTH,No,0.00,11914,165TH ST,,JAMAICA,NY,11434,23464,,

CHANGE GROUP,Misc Non-Food Retail - 817,Misrepresentation - M01,05/31/2016,07/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1568,BROADWAY,,NEW YORK,NY,10036,10458,,

ACQUA BAR,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,03/03/2016,03/14/2016,No Business Response - NVR,No,0.00,7,E 14TH ST,,NEW YORK,NY,10003,10025,-73.99075543906761,40.7348379771553

,Mailorder Misc - 319,Non-Delivery of Goods - N01,04/14/2016,05/02/2016,Unable to Locate Business - ULV,NA,0.00,,,,,,,13403,,

ELECTROLUX NORTH AMERICA,Appliances - 244,Breach of Warranty - B04,07/15/2016,08/02/2016,Goods Received - GDR,Yes,0.00,10200,DAVID TAYLOR DR,,CHARLOTTE,NC,28262,10304,,

COOL WIRELESS INC.,Electronic Store - 001,Bait & Switch - B01,09/28/2016,10/19/2016,Advised to Sue - ATS,No,0.00,21219,JAMAICA AVE,,QUEENS VILLAGE,NY,11428,11377,,

,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,08/18/2016,09/19/2016,Advised to Sue - ATS,No,0.00,,,,,,,11226,-73.94634418495725,40.63156477055564

BROADWAY CAMERAS & ELECTRONICS,Electronic Store - 001,Surcharge/Overcharge - S02,01/05/2016,01/05/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,300.00,1550,BROADWAY,,NEW YORK,NY,10036,10036,-73.98511393439809,40.75847790932192

COHEN'S FASHION OPTICAL,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,03/23/2016,04/12/2016,Advised to Sue - ATS,No,0.00,11510,LIBERTY AVE,,SOUTH RICHMOND HILL,NY,11419,11417,-73.82754013530571,40.68575627483485

WICHITA AUCTIONEERS, INC.,Auctioneer - 036,Wrong Goods - W01,04/20/2016,06/08/2016,No Satisfactory Agreement - NSA,No,0.00,22,W 38TH ST,FL 4,NEW YORK,NY,10018,31061,,

DOLLAR TREE STORES, INC.,Misc Non-Food Retail - 817,Refund Policy - R01,06/10/2016,07/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,500,VOLVO PKWY,,CHESAPEAKE,VA,23320,11225,,

TURKISH KITCHEN NEW YORK,Restaurant - 818,Surcharge/Overcharge - S02,06/02/2016,06/23/2016,Consumer Took Action - CTA,No,0.00,386,3RD AVE,,NEW YORK,NY,10016,10003,-73.98104343971403,40.741737095243685

TAKING OVER WIRELESS INC.,Electronic Store - 001,Advertising/Misleading - A02,04/29/2016,06/21/2016,Referred to Hearing - RTH,No,0.00,261,E FORDHAM RD,,BRONX,NY,10458,10453,-73.89556991017783,40.86220955102991

OXFORD B'WAY CLEANERS, INC.,Laundry - 064,Lost Property - L02,10/19/2016,11/02/2016,Cash Amount - AMT,Yes,120.00,2644,BROADWAY,,NEW YORK,NY,10025,10003,,

,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,07/15/2016,08/19/2016,Goods Received - GDR,Yes,0.00,,,,,,,11362,,

SEARS HOME SERVICES,Appliances - 244,Defective Goods - D02,11/18/2016,01/04/2017,Complaint Invalid - CIN,NA,0.00,35,MELVILLE PARK RD,,MELVILLE,NY,11747,10033,,

AMERICAN EXPRESS COMPANY,Other,Defective Goods - D02,06/30/2016,07/28/2016,No Consumer Response - NCR,NA,0.00,200,VESEY ST,,NEW YORK,NY,10281,48071,,

MERCEDES-BENZ MANHATTAN INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,05/02/2016,05/31/2016,Store Credit - SCR,Yes,30500.00,770,11TH AVE,,NEW YORK,NY,10019,11368,,

TRADER JOE'S EAST INC,Grocery-Retail - 808,Misrepresentation - M01,11/03/2016,11/18/2016,Store Credit - SCR,Yes,50.00,2073,BROADWAY,,NEW YORK,NY,10023,,-73.98208729567335,40.778514082624284

BEACH 20TH FURNITURE INC.,Furniture Sales - 242,Advertising/Misleading - A02,06/16/2016,07/22/2016,Store Credit - SCR,Yes,750.00,621,BEACH 20TH ST,,FAR ROCKAWAY,NY,11691,11692,-73.75365842523529,40.601134278365926

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Damaged Goods - D01,10/11/2016,11/23/2016,Referred to Hearing - RTH,No,0.00,953,COLGATE AVE,,BRONX,NY,10473,10462,,

MANHATTAN LASER SPA,Salons And Barbershop - 841,Non-Delivery of Service - N02,06/01/2016,06/16/2016,Cash Amount - AMT,Yes,50.00,7802,3RD AVE,,BROOKLYN,NY,11209,,-74.02873813922014,40.62917749783611

BIG APPLE MOBILITY,Dealer In Products For The Disabled - 119,Surcharge/Overcharge - S02,10/28/2016,12/09/2016,Advised to Sue - ATS,No,0.00,241,W 37TH ST,1100,NEW YORK,NY,10018,10019,-73.99047494001395,40.75342540116553

SUPREME POOLS INC,Home Improvement Contractor - 100,Misrepresentation - M01,08/16/2016,09/01/2016,Unable to Locate Business - ULV,NA,0.00,2720,86TH ST,4C,BROOKLYN,NY,11223,11414,-73.98148853549469,40.594457953081225

DIAMOND 1 PARKING GARAGE, INC.,Garage & Parking Lot - 098,Billing Dispute - B02,11/10/2016,12/07/2016,Cash Amount - AMT,Yes,10.00,284,DYCKMAN ST,,NEW YORK,NY,10034,10023,-73.92917928857699,40.86710965901609

,Tow Truck Company - 124,Misrepresentation - M01,09/08/2016,09/20/2016,Cash Amount - AMT,Yes,136.00,,,,,,,11234,,

SLEEPY'S LLC,Furniture Sales - 242,Damaged Goods - D01,08/03/2016,08/25/2016,Store Credit - SCR,Yes,350.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10462,-73.89784919304213,40.86111920072789

MAJOR WORLD CHEVROLET, L.L.C.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,07/12/2016,08/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4340,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,11208,-73.91968481352149,40.753460924751224

SLEEPY'S LLC,Furniture Sales - 242,Defective Goods - D02,09/13/2016,10/25/2016,Store Credit - SCR,Yes,698.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10469,,

S & A LEATHERS INC.,Misc Non-Food Retail - 817,Damaged Goods - D01,12/29/2015,01/04/2016,Advised to Sue - ATS,No,0.00,153,ORCHARD ST,,NEW YORK,NY,10002,11103,,

milea truck sales corp,Auto Leasing - 211,Surcharge/Overcharge - S02,09/20/2016,11/04/2016,Advised to Sue - ATS,No,0.00,3211,E TREMONT AVE,,BRONX,NY,10461,11010,,

HOLA MOBILE INC.,Electronic Store - 001,Breach of Contract - B03,12/20/2016,01/13/2017,Advised to Sue - ATS,No,0.00,7920,ROOSEVELT AVE,,JACKSON HTS,NY,11372,11372,,

HOME FURNISHINGS DEPOT INC.,Furniture Sales - 242,Defective Goods - D02,05/11/2016,06/13/2016,Goods Exchanged - GEX,Yes,1287.00,62,PENNSYLVANIA AVE,,BROOKLYN,NY,11207,11208,,

OUTSIDE IN-MATE PACKAGE PROGRAM,Mailorder Misc - 319,Non-Delivery of Goods - N01,08/26/2016,09/19/2016,Goods Received - GDR,Yes,0.00,P O,,,BROOKLYN,NY,11213,12929,,

JZANUS LTD.,Debt Collection Agency - 122,Billing Dispute - B02,06/29/2016,07/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,170,JERICHO TPKE,,FLORAL PARK,NY,11001,10466,,

RETRIEVAL-MASTERS CREDITORS BUREAU, INC.,Debt Collection Agency - 122,Billing Dispute - B02,09/26/2016,10/12/2016,Bill Reduced - BLR,Yes,99.00,PO BOX,160,,ELMSFORD,NY,10523,10025,,

METROPOLITAN WIRELESS BX119, INC,Electronic Store - 001,Surcharge/Overcharge - S02,03/11/2016,04/15/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,217.00,169,COMMACK RD,STE H354,COMMACK,NY,11725,10472,,

NARI INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,09/21/2016,11/21/2016,Referred to Hearing - RTH,No,0.00,6,CENTRE AVE,,EAST ROCKAWAY,NY,11518,11411,,

WG PLUMBING & HEATING,Home Improvement Contractor - 100,Non-Delivery of Service - N02,07/13/2016,08/11/2016,Referred to Outside - RTO,NA,0.00,15232,ROCKAWAY BLVD,,JAMAICA,NY,11434,11233,-73.78503063914481,40.67184003383167

EMPIRE CABINET & MARBLE INC.,Home Improvement Contractor - 100,Refund Policy - R01,04/06/2016,04/18/2016,Consumer Took Action - CTA,No,0.00,157,2ND AVE,,BROOKLYN,NY,11215,11421,,

EMPIRE PARKING CORP.,Garage - 049,Damaged Goods - D01,09/29/2016,10/19/2016,Advised to Sue - ATS,No,0.00,303,W 96TH ST,,NEW YORK,NY,10025,11743,-73.97350154849359,40.79538429990896

VIVINT,Misc Non-Food Retail - 817,Billing Dispute - B02,10/21/2016,11/16/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,4200.00,4931,N 300 W,,PROVO,UT,84604,10460,,

CUSTOM AWNINGS NYC,Home Improvement Contractor - 100,,11/29/2016,12/16/2016,No Business Response - NVR,No,0.00,7854,JAMAICA AVE,,WOODHAVEN,NY,11421,11357,-73.79800535308677,40.77640888088992

VIGILANTE PLUMBING & HEATING INC.,Misc Non-Food Retail - 817,Other - Z01,12/19/2016,12/30/2016,Cash Amount - AMT,Yes,4152.00,195,DOUGLASS ST,,BROOKLYN,NY,11217,11217,,

LOWE'S INC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,04/19/2016,05/06/2016,Cash Amount - AMT,Yes,1850.00,1000,LOWES BLVD,,MOORESVILLE,NC,28117,11412,-73.74025605661087,40.63604612725593

142 W 32ND CORP,Electronic Store - 001,Advertising/Misleading - A02,11/10/2015,01/25/2016,Unable to Locate Business - ULV,NA,0.00,142,W 32ND ST,,NEW YORK,NY,10001,11432,-73.98871441231115,40.748512144431906

DID INTERIORS INC.,Home Improvement Contractor - 100,Breach of Contract - B03,01/13/2016,01/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO,SHELL RD,,ROCKAWAY BEACH,NY,11693,11223,,

CORNER FURNITURE DISCOUNT CENTER INC,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,12/21/2016,01/09/2017,No Consumer Response - NCR,NA,0.00,2916,WHITE PLAINS RD,,BRONX,NY,10467,06513,-73.86725408770279,40.868229766749614

APPLE TOWING CO., INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/03/2016,06/13/2016,Consumer Took Action - CTA,No,0.00,856,LIBERTY AVE,,BROOKLYN,NY,11208,10459,-73.8780463723021,40.67711445760338

RMZ CONTRACTING INC.,Home Improvement Contractor - 100,Quality of Work - Q01,08/12/2016,08/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2922,THROOP AVE,,BRONX,NY,10469,11413,,

VOMM CORP,Home Improvement Contractor - 100,Breach of Contract - B03,07/22/2016,08/22/2016,Advised to Sue - ATS,No,0.00,32,WOODSIDE AVE,,STATEN ISLAND,NY,10304,11232,,

AA ELECTRONICS INC,Electronic Store - 001,Surcharge/Overcharge - S02,12/24/2015,01/12/2016,Advised to Sue - ATS,No,0.00,2840,3RD AVE,,BRONX,NY,10455,10467,-73.91808528577847,40.815575888368215

CONVERGENT OUTSOURCING, INC.,Debt Collection Agency - 122,Billing Dispute - B02,02/17/2016,03/01/2016,Bill Reduced - BLR,Yes,667.00,PO BOX,9004,,RENTON,WA,98057,10011,,

WALMART,Appliances - 244,Non-Delivery of Goods - N01,01/05/2017,01/12/2017,Credit Card Refund and/or Contract Cancelled - CRC,Yes,533.00,702,SW 8TH ST,,BENTONVILLE,AR,72716,11358,-73.78910531903382,40.75471764980688

CUSTOM TOWING INC.,Tow Truck Company - 124,Billing Dispute - B02,07/29/2016,08/18/2016,Advised to Sue - ATS,No,0.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,10019,-73.99749504666032,40.65925841226582

CHIMNEY DOCTORS OF NEW YORK CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,06/13/2016,07/14/2016,Referred to Hearing - RTH,No,0.00,848,GRANADA PKWY,,LINDENHURST,NY,11757,10003,,

A & A MOTORS AND TOWING, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,09/06/2016,10/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,12322,MERRICK BLVD,,JAMAICA,NY,11434,11580,-73.768027543483,40.68283554776713

,Furniture Sales - 242,Damaged Goods - D01,02/11/2016,03/22/2016,Goods Exchanged - GEX,Yes,0.00,,,,,,,10467,-73.88158627676304,40.882424454967854

MP 97 LLC,Garage - 049,Surcharge/Overcharge - S02,01/05/2016,02/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,217,E 96TH ST,,NEW YORK,NY,10128,10509,,

VIM,Retail Store - 820,Misrepresentation - M01,01/05/2016,01/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,16401,JAMAICA AVE,,JAMAICA,NY,11432,11433,-73.79568935068501,40.705148120614574

A Z CONSTRUCTION INC,Home Improvement Contractor - 100,Quality of Work - Q01,09/06/2016,11/03/2016,Goods Repaired - GRS,Yes,250.00,9413,120TH ST,2,SOUTH RICHMOND HILL,NY,11419,11411,,

WORLDS BEST AUTO INC,Secondhand Dealer Auto - 005,Damaged Goods - D01,02/29/2016,03/23/2016,No Satisfactory Agreement - NSA,No,0.00,1020,UTICA AVE,,BROOKLYN,NY,11203,11230,-73.92997421776987,40.647827062857026

UNITED COLLECTION BUREAU, INC.,Debt Collection Agency - 122,Billing Dispute - B02,06/17/2016,07/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5620,SOUTHWYCK BLVD,STE 206,TOLEDO,OH,43614,11213,,

,Garage - 049,Surcharge/Overcharge - S02,12/29/2015,02/23/2016,No Consumer Response - NCR,NA,0.00,,,,,,,15642,,

HAPPY ELECTRONIC INC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,12/31/2015,01/29/2016,Cash Amount - AMT,Yes,34.00,4135,KISSENA BLVD,,FLUSHING,NY,11355,11580,,

FIVE STARS OF BROOKLYN IV INC.,Electronic Store - 001,Advertising/Misleading - A02,12/28/2015,01/25/2016,No Satisfactory Agreement - NSA,No,0.00,1678,NOSTRAND AVE,,BROOKLYN,NY,11226,11203,-73.95777715198678,40.663474906003614

ALL COUNTY CONSTRUCTION & RENOVATION CORP.,Misc Non-Food Retail - 817,Breach of Contract - B03,12/09/2015,01/07/2016,Advised to Sue - ATS,No,0.00,7205,67TH PL,,GLENDALE,NY,11385,11417,,

WILSON, LINVAL,Home Improvement Contractor - 100,Non-Delivery of Service - N02,10/27/2016,12/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,22020,MERRICK BLVD,,SPRNGFLD GDNS,NY,11413,11413,-73.74223233239985,40.68034603001228

FORDHAM AUTO SALES, INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,05/16/2016,06/09/2016,Consumer Took Action - CTA,No,0.00,235,W FORDHAM RD,,BRONX,NY,10468,10031,,

FIRST STAR TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,04/27/2016,05/20/2016,Cash Amount - AMT,Yes,578.00,PO,E TREMONT AVE,,BRONX,NY,10474,10474,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,11/03/2016,11/30/2016,Store Credit - SCR,Yes,1199.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,10035,-73.93240828404274,40.795633766410916

CLASS M. TOWING AND RECOVERY, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/12/2016,08/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1039,36TH ST,,BROOKLYN,NY,11219,11234,,

STEPHEN WALTERS PROFESSIONAL CORP.,Debt Collection Agency - 122,Billing Dispute - B02,05/05/2016,06/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8,,307,HAMILTON,ONTARIO,L8N 1,10458,,

MAURY COBB, ATTORNEY AT LAW, LLC,Debt Collection Agency - 122,Billing Dispute - B02,04/04/2016,04/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,1ST AVE N,,BIRMINGHAM,AL,35253,11236,,

CHIMNEY DOCTORS OF NEW YORK CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,06/13/2016,06/24/2016,Referred to Hearing - RTH,No,0.00,848,GRANADA PKWY,,LINDENHURST,NY,11757,10003,,

TARALLO KITCHEN AND BATH, INC.,Home Improvement Contractor - 100,Non-Delivery of Goods - N01,04/06/2016,05/12/2016,Referred to Hearing - RTH,No,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,10462,,

TRANSWORLD SYSTEMS INC.,Debt Collection Agency - 122,Billing Dispute - B02,01/29/2016,02/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,HUNTINGTON QUADRANGLE,2S01,MELVILLE,NY,11747,10022,,

BIKE STOP,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,07/20/2016,08/09/2016,Advised to Sue - ATS,No,0.00,3719,28TH AVE,,ASTORIA,NY,11103,11106,-73.91507034804327,40.76613284766179

L. HOMME FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,05/04/2016,05/24/2016,No Satisfactory Agreement - NSA,No,0.00,2374,FLATBUSH AVE,,BROOKLYN,NY,11234,11230,,

QUEENS AUTO MALL, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,07/26/2016,09/02/2016,Advised to Sue - ATS,No,0.00,13401,ATLANTIC AVE,,RICHMOND HILL,NY,11418,11208,,

ADT SECURITY SERVICES,Other,,08/12/2016,08/17/2016,Bill Reduced - BLR,Yes,1035.00,2150,E GERMANN RD,1,CHANDLER,AZ,85286,10308,,

ADAM ALBERTORIO,Home Improvement Contractor - 100,Breach of Contract - B03,02/02/2016,03/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,311,E 238TH ST,,BRONX,NY,10470,10009,,

,Locksmith - 062,Surcharge/Overcharge - S02,05/03/2016,05/19/2016,Consumer Took Action - CTA,No,0.00,,,,,,,10314,,

QUIK PARK WEST 12TH ST. LLC,Garage - 049,Surcharge/Overcharge - S02,04/14/2016,04/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,247,W 37TH ST,# 6/FL,NEW YORK,NY,10018,10014,,

ALPINE FRENCH CLEANERS, INC.,Dry Cleaners - 230,Damaged Goods - D01,06/30/2016,07/19/2016,Consumer Took Action - CTA,No,0.00,205,3RD AVE,,NEW YORK,NY,10003,10003,-73.98528857861925,40.73587492531159

SHANGHAI VOGUE FURNITURE & LIGHTING II,Furniture Sales - 242,Non-Delivery of Goods - N01,12/14/2016,01/11/2017,Unable to Locate Business - ULV,NA,0.00,6215,18TH AVE,,BROOKLYN,NY,11204,11204,,

EL REY FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,05/04/2016,06/06/2016,Advised to Sue - ATS,No,178.00,605,W 207TH ST,,NEW YORK,NY,10034,10032,-73.92103675820869,40.86743648253824

SEARS, ROEBUCK AND CO.,Misc Non-Food Retail - 817,Misrepresentation - M01,06/23/2016,07/25/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,27.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11218,,

CENTRAL PARKING SYSTEM OF NEW YORK, INC.,Garage - 049,Misrepresentation - M01,03/08/2016,04/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,360,W 31ST ST,1100,NEW YORK,NY,10001,11427,,

LAWRENCE FURNITURE INC.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,02/04/2016,03/07/2016,Goods Received - GDR,Yes,690.00,1238,FULTON ST,,BROOKLYN,NY,11216,11216,-73.95081520129314,40.68045132613669

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Advertising/Misleading - A02,08/02/2016,09/01/2016,Store Credit - SCR,Yes,1795.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,11239,-73.92160536222363,40.60899385698681

,Wearing Apparel - 450,Misrepresentation - M01,12/27/2016,01/05/2017,Consumer Took Action - CTA,No,0.00,,,,,,,95008,,

TRIANGLE AUTO BODY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/21/2015,01/20/2016,Referred to Outside - RTO,NA,0.00,5711,79TH AVE,,RIDGEWOOD,NY,11385,11377,,

RUNWAY TOWING CORP.,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/21/2015,01/25/2016,Referred to Outside - RTO,NA,0.00,12410,S CONDUIT AVE,,S OZONE PARK,NY,11420,11550,,

B & M ELECTRONIC DIAGNOSTIC REPAIR SERVICE INC,Tow Truck Company - 124,Billing Dispute - B02,09/27/2016,12/01/2016,No Consumer Response - NCR,NA,0.00,6202,ALMEDA AVE,,ROCKAWAY BEACH,NY,11692,11417,-73.79243304871567,40.59723362749063

BLANCA,Restaurant - 818,Surcharge/Overcharge - S02,02/19/2016,04/04/2016,No Satisfactory Agreement - NSA,No,0.00,261,MOORE ST,,BROOKLYN,NY,11206,10017,,

SABRINA BALSKY INTERIOR DESIGN,Home Improvement Contractor - 100,,10/27/2016,12/19/2016,Advised to Sue - ATS,No,0.00,188,E 70TH ST,8B,NEW YORK,NY,10021,10021,-73.96199215730358,40.76860893527005

CARIBBEAN AUTO SALES, INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,04/22/2016,06/01/2016,Referred to Outside - RTO,NA,0.00,7619,QUEENS BLVD,,ELMHURST,NY,11373,11234,,

LINCOLN CREDIT CENTER, INC,Debt Settlement - 248,Non-Delivery of Service - N02,10/14/2016,11/04/2016,Cash Amount - AMT,Yes,2156.00,301,W VALLEY BLVD,221,SAN GABRIEL,CA,91776,11357,-74.00949042127112,40.71296772801813

ONE FULTON SQUARE,Garage - 049,Surcharge/Overcharge - S02,11/17/2016,11/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3916,PRINCE ST,,FLUSHING,NY,11354,11357,-73.83190961621168,40.758949104156066

DAMBREVILLE, BERNARD,Home Improvement Contractor - 100,Quality of Work - Q01,05/31/2016,06/22/2016,Goods Repaired - GRS,Yes,600.00,9016,DITMAS AVE,,BROOKLYN,NY,11236,11434,-73.91452132405614,40.64822833337367

STEPHEN EINSTEIN & ASSOCIATES, P.C.,Debt Collection Agency - 122,,10/14/2016,10/19/2016,Complaint Invalid - CIN,NA,0.00,39,BROADWAY,1250,NEW YORK,NY,10006,,,

CHEAP O AIR,Travel Agency - 440,Billing Dispute - B02,06/02/2016,06/15/2016,Cash Amount - AMT,Yes,590.00,135,W 50TH ST,500,NEW YORK,NY,10020,11417,,

ARISING TRAVEL INC.,Travel Agency - 440,Misrepresentation - M01,12/23/2015,01/04/2016,Cash Amount - AMT,Yes,200.00,115,BOWERY,201,NEW YORK,NY,10002,10010,,

RUNWAY TOWING CORP.,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/27/2016,08/15/2016,Cash Amount - AMT,Yes,223.00,12410,S CONDUIT AVE,,S OZONE PARK,NY,11420,11417,-73.81646246804654,40.66515602871917

GOFF JEWELERS INC.,Jewelry Store-Retail - 823,Exchange Goods/Contract Cancelled - E01,04/28/2016,05/12/2016,No Satisfactory Preempted - NSP,NA,0.00,2655,RICHMOND AVE,,STATEN ISLAND,NY,10314,10304,-74.16905343328875,40.5823046113327

MOUNT HOPE,Locksmith - 062,Misrepresentation - M01,08/18/2016,09/28/2016,Advised to Sue - ATS,No,0.00,237,E TREMONT AVE,,BRONX,NY,10457,10453,-73.90459089222045,40.8489604473717

VERIZON COMMUNICATIONS INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,06/15/2016,06/30/2016,Store Credit - SCR,Yes,116.00,140,WEST ST,,NEW YORK,NY,10007,11366,,

U & U TRAVEL,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,11/27/2015,01/04/2016,Complaint Invalid - CIN,NA,0.00,4824,8TH AVE,,BROOKLYN,NY,11220,11231,-74.00254395090344,40.642235269399926

,Home Improvement Contractor - 100,,03/14/2016,04/07/2016,Cash Amount - AMT,Yes,4854.00,,,,,,,11379,,

ANTIQUORUM USA. INC.,Auctioneer - 036,Non-Delivery of Service - N02,04/04/2016,04/14/2016,Cash Amount - AMT,Yes,2610.00,805,3RD AVE,10,NEW YORK,NY,10022,10036,,

J&A GLASS CREATIONS, INC.,Misc Non-Food Retail - 817,Defective Goods - D02,05/13/2016,06/10/2016,Cash Amount - AMT,Yes,290.00,6224,15TH AVE,,BROOKLYN,NY,11219,10019,,

M & M FURNITURE GALLERY,Furniture Sales - 242,Damaged Goods - D01,01/05/2016,01/15/2016,Advised to Sue - ATS,No,0.00,2815,CHURCH AVE,,BROOKLYN,NY,11226,11226,-73.95071816832387,40.650755527634836

BEAUTIFUL SKIN BEAUTY,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,01/05/2016,01/28/2016,Cash Amount - AMT,Yes,150.00,18,MOTT ST,202,NEW YORK,NY,10013,10029,-73.99873747276803,40.71420599970939

LENDEN USED CAR SALES INC,Secondhand Dealer Auto - 005,Breach of Contract - B03,10/31/2016,12/13/2016,Goods Received - GDR,Yes,100.00,12047,FLATLANDS AVE,,BROOKLYN,NY,11207,11234,,

LONG LIFE INTERIORS, INC.,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,12/13/2016,01/19/2017,Referred to Hearing - RTH,No,0.00,7974,78TH AVE,,GLENDALE,NY,11385,10023,-73.90982107059705,40.747681418101834

BIG APPLE MOBILE COM,Electronic Store - 001,Defective Goods - D02,07/07/2016,07/26/2016,Advised to Sue - ATS,No,0.00,265,W 34TH ST,,NEW YORK,NY,10001,11225,,

SLEEPY'S LLC,Furniture Sales - 242,Defective Goods - D02,12/21/2015,01/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10463,,

FURNITURE SAVING CORP,Furniture Sales - 242,Non-Delivery of Goods - N01,05/13/2016,05/26/2016,No Satisfactory Agreement - NSA,No,0.00,8708,QUEENS BLVD,,ELMHURST,NY,11373,11354,-73.87581781421594,40.73548502801671

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/29/2016,04/14/2016,Cash Amount - AMT,Yes,68.00,2920,202ND ST,,BAYSIDE,NY,11360,10462,-73.74263111112872,40.715279723753795

GREEN LINE CONSTRUCTION CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,12/29/2015,02/02/2016,Referred to Hearing - RTH,No,0.00,263,DAVIS AVE,,STATEN ISLAND,NY,10310,10308,-74.10942891485891,40.63745121745438

THE BUREAUS, INC.,Debt Collection Agency - 122,Harassment - H01,07/14/2016,07/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,650,DUNDEE RD,370,NORTHBROOK,IL,60062,10308,,

OMNI PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,06/14/2016,07/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,143,W 68TH ST,,NEW YORK,NY,10023,07950,-73.98248162136171,40.77562942490355

bryan auto,Tow Truck Company - 124,Surcharge/Overcharge - S02,01/06/2016,02/25/2016,Cash Amount - AMT,Yes,700.00,,,,,,,11096,-73.81350309025015,40.59038852605571

PREFERRED HOME IMPROVEMENTS LLC,Home Improvement Contractor - 100,Quality of Work - Q01,03/24/2016,05/09/2016,No Business Response - NVR,No,0.00,186,PATRICIA DR,,SWEDESBORO,NJ,08085,10312,,

SOL'S DISCOUNT HOUSEMART,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/30/2015,01/05/2016,Cash Amount - AMT,Yes,22.00,513,KINGS HWY,,BROOKLYN,NY,11223,11229,-73.97047664384236,40.604394563968874

,Misc Non-Food Retail - 817,Damaged Goods - D01,03/16/2016,05/09/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,299.00,,,,,,,10010,-73.9852308199846,40.735984708045656

BV AT 86 OPTICAL INC,Misc Non-Food Retail - 817,Billing Dispute - B02,11/01/2016,11/16/2016,Advised to Sue - ATS,No,0.00,2020,86TH ST,,BROOKLYN,NY,11214,11214,,

SOLE 145 INC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,10/20/2016,10/27/2016,Goods Exchanged - GEX,Yes,90.00,540,W 145TH ST,,NEW YORK,NY,10031,10451,-73.94880362762139,40.8257271200195

LONG XING GROCERY INC.,Grocery-Retail - 808,Receipt Incomplete/Not Given,01/20/2017,01/24/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,113,MOTT ST,,NEW YORK,NY,10013,11214,-73.9973088777433,40.71756556218974

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,09/20/2016,11/01/2016,Cash Amount - AMT,Yes,136.00,120,UNION AVE,,BROOKLYN,NY,11206,11432,-73.95021016045811,40.70370475326015

DESMOND IRON WORKS AND GENERAL CONSTRUCTION,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/14/2016,02/24/2016,No Business Response - NVR,No,0.00,3730,MERRITT AVE,,BRONX,NY,10466,10467,-73.82925312128133,40.88700566199206

FURNITURE EXPRESS,Furniture Sales - 242,Non-Delivery of Goods - N01,08/16/2016,09/23/2016,Advised to Sue - ATS,No,0.00,408,E 149TH ST,,BRONX,NY,10455,10039,-73.91723591580876,40.81588269057766

ALL STAR TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,04/18/2016,06/02/2016,Referred to Outside - RTO,NA,0.00,1129,SOUTHERN BLVD,,BRONX,NY,10459,10453,,

,Electronic Store - 001,Breach of Contract - B03,07/12/2016,08/09/2016,Cash Amount - AMT,Yes,1200.00,,,,,,,10031,-73.98951499394413,40.75253876466162

HUFFMAN-KOOS ELMHURST,Furniture Sales - 242,Damaged Goods - D01,02/10/2016,04/04/2016,Consumer Took Action - CTA,No,0.00,8646,QUEENS BLVD,,ELMHURST,NY,11373,11378,-73.87656017212335,40.736007329775596

Electronics Mazal Inc.,Electronic Store - 001,Surcharge/Overcharge - S02,04/27/2016,05/11/2016,Bill Reduced - BLR,Yes,2310.00,16346,JAMAICA AVE,,JAMAICA,NY,11432,10940,-73.80208750147345,40.70278781641972

IMPERIAL PARKING (U.S.), INC,Garage - 049,Damaged Goods - D01,07/05/2016,08/23/2016,Advised to Sue - ATS,No,0.00,462,1ST AVE,,NEW YORK,NY,10016,07624,-73.97686183383487,40.73917273315613

BAY RIDGE LUXURY AUTOMOBILE INC.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,03/22/2016,04/14/2016,Cash Amount - AMT,Yes,848.00,6502,5TH AVE,,BROOKLYN,NY,11220,06851,,

,Electronic & Home Appliance Service Dealer - 115,Damaged Goods - D01,10/14/2016,12/09/2016,No Business Response - NVR,No,0.00,,,,,,,11211,-73.9745456859814,40.78494632208314

SUNMI 2 CLEANERS, INC.,Dry Cleaners - 230,Wrong Goods - W01,06/09/2016,06/23/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,23.00,10806,JAMAICA AVE,,RICHMOND HILL,NY,11418,11418,-73.8393466235302,40.69562435816603

,Secondhand Dealer Auto - 005,Misrepresentation - M01,05/03/2016,06/17/2016,Complaint Invalid - CIN,NA,0.00,,,,,,,11207,-73.84710400715429,40.68129622321865

COPLEY ASSOCIATES, L.L.C.,Garage - 049,Surcharge/Overcharge - S02,02/02/2016,03/18/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,25.00,770,LEXINGTON AVE,,NEW YORK,NY,10065,,,

BROOKLYN SERVICES GROUP,Home Improvement Contractor - 100,Quality of Work - Q01,03/29/2016,05/02/2016,Referred to Hearing - RTH,No,0.00,609,WARWICK ST,,BROOKLYN,NY,11207,11210,-73.8250645220824,40.78414390130729

3868 PROCLEANERS INC,Dry Cleaners - 230,Non-Delivery of Goods - N01,05/11/2016,06/08/2016,Unable to Locate Business - ULV,NA,0.00,3868,13TH ST,,LONG ISLAND CITY,NY,11101,11101,-73.9404242146117,40.75739576030672

DK'S HOUSE OF ELEGANCE FURNITURE GALLERY,Furniture Sales - 242,Wrong Goods - W01,04/29/2016,05/18/2016,Advised to Sue - ATS,No,0.00,1414C,BRUNSWICK AVE,,FAR ROCKAWAY,NY,11691,11208,,

SP PLUS CORPORATION,Garage - 049,Surcharge/Overcharge - S02,03/08/2016,03/16/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,35.00,360,W 31ST ST,1100,NEW YORK,NY,10001,11803,,

J & C TOW SERVICES INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/09/2016,06/20/2016,Cash Amount - AMT,Yes,75.00,9,WOODHULL ST,,BROOKLYN,NY,11231,11230,-74.00469432081661,40.68182589470561

DREAM WORLD FURNITURE CORP.,Furniture Sales - 242,Non-Delivery of Goods - N01,01/06/2017,01/20/2017,Goods Received - GDR,Yes,0.00,2997,3RD AVE,,BRONX,NY,10455,10475,,

PAWN RITE 2209 CHURCH AVENUE, LLC,Pawnbroker - 080,Non-Delivery of Goods - N01,10/06/2016,12/07/2016,Advised to Sue - ATS,No,0.00,2209,CHURCH AVE,,BROOKLYN,NY,11226,11226,-73.95819624339536,40.650420880522255

A CLASS AUTO SALES INC,Secondhand Dealer Auto - 005,Breach of Contract - B03,07/12/2016,08/29/2016,Advised to Sue - ATS,No,0.00,870,ATLANTIC AVE,,BROOKLYN,NY,11238,11226,-73.96607632965404,40.68145319020944

TARGET CORPORATION,Misc Non-Food Retail - 817,Advertising/General - A01,01/14/2016,02/03/2016,Store Credit - SCR,Yes,10.00,1000,NICOLLET MALL,,MINNEAPOLIS,MN,55403,11214,-73.97772453928852,40.68443685749042

WEST END CLEANERS AND VALET SERVICES INC,Dry Cleaners - 230,Damaged Goods - D01,05/19/2016,06/09/2016,Cash Amount - AMT,Yes,200.00,229,W 60TH ST,store 5,NEW YORK,NY,10023,10019,,

NORTHEAST CREDIT & COLLECTIONS,Debt Collection Agency - 122,Harassment - H01,10/04/2016,10/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,120,N KEYSER AVE,,SCRANTON,PA,18504,10021,,

GEORGE KONDOR,Home Improvement Contractor - 100,Breach of Contract - B03,07/28/2016,08/30/2016,Advised to Sue - ATS,No,0.00,4310,49TH ST,,SUNNYSIDE,NY,11104,10013,-73.91562139566881,40.74435368621604

A1 STAFFING SOLUTIONS LLC,Employment Agency - 034,Advertising/Misleading - A02,12/29/2015,01/29/2016,No Consumer Response - NCR,NA,0.00,32,E KINGSBRIDGE RD,,BRONX,NY,10468,10456,-73.89657091009012,40.86713169789214

DEBT PRO 123 LLC,Debt Settlement - 248,Billing Dispute - B02,12/18/2015,01/20/2016,Advised to Sue - ATS,No,0.00,3972,BARRANCA PKWY,J212,IRVINE,CA,92606,11419,,

SECURITY CREDIT SYSTEMS, INC.,Debt Collection Agency - 122,Billing Dispute - B02,04/27/2016,05/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,622,MAIN ST,STE 301,BUFFALO,NY,14202,10305,,

RELIANCE CONSTRUCTION SERVICES LLC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,02/29/2016,03/16/2016,Unable to Locate Business - ULV,NA,0.00,4544,VERNON BLVD,101,LONG ISLAND CITY,NY,11101,11211,-73.95393587794592,40.714078765994614

CASSETTES ON DECK,Mailorder Misc - 319,Non-Delivery of Goods - N01,03/02/2016,03/23/2016,Unable to Locate Business - ULV,NA,0.00,P O,,,JAMAICA,NY,11435,12929,,

HOQUE,KAZI M,Home Improvement Contractor - 100,Damaged Goods - D01,02/09/2016,03/23/2016,Cash Amount - AMT,Yes,500.00,685,E 4TH ST,2,BROOKLYN,NY,11218,11203,-73.97494315786759,40.64033317601098

TIMES SQ PHOTO, INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,06/09/2016,06/21/2016,Goods Exchanged - GEX,Yes,349.00,200,W 40TH ST,,NEW YORK,NY,10018,15701,-73.98831989911487,40.754921089406196

NUZA HOME IMPROVEMENT CORP,Home Improvement Contractor - 100,Breach of Contract - B03,09/28/2016,11/29/2016,Referred to Hearing - RTH,No,0.00,371,E 204TH ST,,BRONX,NY,10467,10021,,

BISTRO MILANO,Restaurant - 818,Surcharge/Overcharge - S02,05/20/2016,05/31/2016,Store Credit - SCR,Yes,54.00,1350,AVENUE OF THE AMERICAS,,NEW YORK,NY,10019,20002,-73.97834090743741,40.76273118749094

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,06/24/2016,06/27/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,07083,-74.01021812672232,40.706838610354374

ELTON, AXHAMI,Home Improvement Contractor - 100,Quality of Work - Q01,03/14/2016,04/15/2016,No Consumer Response - NCR,NA,0.00,3545,81ST ST,,JACKSON HTS,NY,11372,11235,,

CLASS M TOWING AND RECOVERY INC,Tow Truck Company - 124,Dissatisfaction with Provider,01/08/2016,03/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1039,39TH ST,,BROOKLYN,NY,11219,11230,,

RITE WAY TOWING AND RECOVERY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/05/2016,08/10/2016,Cash Amount - AMT,Yes,64.00,20117,HORACE HARDING EXPY,,OAKLAND GARDENS,NY,11364,11362,-73.9190997688359,40.72995720339423

LA MODE FRENCH CLEANERS, INC.,Dry Cleaners - 230,Wrong Goods - W01,11/10/2016,12/01/2016,Advised to Sue - ATS,No,0.00,147,E 72ND ST,,NEW YORK,NY,10021,10021,,

CROWN ELECTRONICS AND APPLIANCES INC.,Furniture Sales - 242,Non-Delivery of Goods - N01,08/19/2016,10/04/2016,Complaint Invalid - CIN,NA,0.00,1915,CHURCH AVE,,BROOKLYN,NY,11226,11210,,

JAMAICA TOWING, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/27/2016,01/19/2017,Bill Reduced - BLR,Yes,1467.00,17028,JAMAICA AVE,,JAMAICA,NY,11432,11432,-73.78925894468821,40.70729940755841

COMMAND PARKING LLC,Garage - 049,Misrepresentation - M01,03/28/2016,04/27/2016,Cash Amount - AMT,Yes,52.00,205,E 38TH ST,,NEW YORK,NY,10016,06477,,

ALL ABOUT AUTOMOTIVE II, INC.,Tow Truck Company - 124,Billing Dispute - B02,12/13/2016,12/14/2016,Referred to Hearing - RTH,No,0.00,319,DEVOE ST,,BROOKLYN,NY,11211,10954,,

BAY RIDGE MOTOR SALES, INC.,Secondhand Dealer Auto - 005,Excessive Charges,12/24/2015,02/11/2016,Cash Amount - AMT,Yes,4000.00,6401,6TH AVE,,BROOKLYN,NY,11220,11220,,

JACOB RECOVERY & STORAGE INC.,Tow Truck Company - 124,Misrepresentation - M01,04/27/2016,06/23/2016,Cash Amount - AMT,Yes,68.00,1436,BLONDELL AVE,,BRONX,NY,10461,10460,-73.84291925225952,40.843046721904784

PATRICK FORRESTER,Home Improvement Contractor - 100,Quality of Work - Q01,03/03/2016,05/03/2016,Referred to Hearing - RTH,No,0.00,71,SCRIBNER AVE,,STATEN ISLAND,NY,10301,10026,,

STICKLEY, AUDI & CO.,Furniture Sales - 242,Damaged Goods - D01,06/30/2016,07/25/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,500.00,207,W 25TH ST,,NEW YORK,NY,10001,,,

BETZ-MITCHELL ASSOCIATES INC.,Debt Collection Agency - 122,Misrepresentation - M01,10/03/2016,11/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,265,POST AVE,STE 200,WESTBURY,NY,11590,11237,,

CITYSPEC, LLC.,Misc Non-Food Retail - 817,Misrepresentation - M01,12/09/2015,02/02/2016,Advised to Sue - ATS,No,0.00,1810,WHITESTONE EXPY,3FL,WHITESTONE,NY,11357,11354,,

P.C. CONSULTING MANAGEMENT CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,01/25/2016,03/07/2016,Referred to Hearing - RTH,No,0.00,41,E 60TH ST,,NEW YORK,NY,10022,10009,,

SOVEREIGN MOTOR CARS LTD.,Secondhand Dealer Auto - 005,Defective Goods - D02,12/10/2015,01/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1810,SHORE PKWY,,BROOKLYN,NY,11214,11213,,

RAINBOW FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,02/25/2016,03/17/2016,Advised to Sue - ATS,No,0.00,1164,LIBERTY AVE,,BROOKLYN,NY,11208,11208,-73.86642700398464,40.67878959300017

BAY RIDGE FOREIGN AUTO SALES CORP.,Secondhand Dealer Auto - 005,Breach of Contract - B03,04/06/2016,04/26/2016,Cash Amount - AMT,Yes,1995.00,665,65TH ST,,BROOKLYN,NY,11220,11230,,

EVOLUTION MANAGEMENT CONSULTIN SERVICES LLC,Employment Agency - 034,Advertising/Misleading - A02,08/15/2016,09/13/2016,Unable to Locate Business - ULV,NA,0.00,1441,BROADWAY,50,NEW YORK,NY,10018,07105,-73.9867534510488,40.75470682975135

MAJOR WORLD CHEVROLET, L.L.C.,Secondhand Dealer Auto - 005,Billing Dispute - B02,12/08/2016,12/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4340,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,10469,-73.91968481352149,40.753460924751224

HOME DEPOT USA INC,Home Improvement Contractor - 100,Quality of Work - Q01,09/20/2016,10/28/2016,No Consumer Response - NCR,NA,0.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11234,,

MC WIRELESS INC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,08/15/2016,08/29/2016,Goods Exchanged - GEX,Yes,268.00,16208,NORTHERN BLVD,,FLUSHING,NY,11358,11355,-73.80324080600205,40.7617170749229

J & B WIRELESS & JEWELRY INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,11/25/2016,12/12/2016,No Consumer Response - NCR,NA,0.00,3731,82ND ST,NUMBER A,JACKSON HEIGHTS,NY,11372,11372,-73.884237226846,40.74940695239717

91 EXPRESS BUSINESS CENTER INC,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,11/03/2016,12/01/2016,No Business Response - NVR,No,0.00,9117,31ST AVE,,EAST ELMHURST,NY,11369,11369,-73.87742147050662,40.76014833572262

GRAND AUTO COLLISION INC,Tow Truck Company - 124,Misrepresentation - M01,05/03/2016,05/19/2016,Cash Amount - AMT,Yes,152.00,176,WOODWARD AVE,,RIDGEWOOD,NY,11385,11518,-73.91719053305431,40.71299048592929

MY WAY CONSTRUCTION INC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,09/30/2016,10/19/2016,Advised to Sue - ATS,No,0.00,7508,BELL BLVD,,BAYSIDE,NY,11364,11374,,

HARBOR BASEMENT WATERPROOFING INC,Home Improvement Contractor - 100,Quality of Work - Q01,08/08/2016,10/07/2016,Referred to Hearing - RTH,No,0.00,2471,N JERUSALEM RD,,EAST MEADOW,NY,11554,11209,,

TRIANGLE TOWING AND RECOVERY, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,09/06/2016,09/19/2016,Cash Amount - AMT,Yes,115.00,7708,CYPRESS AVE,,RIDGEWOOD,NY,11385,11361,-73.89883882652902,40.69535990968393

LA MUEBLERIA NY,Furniture Sales - 242,Non-Delivery of Goods - N01,11/25/2016,11/30/2016,Cash Amount - AMT,Yes,60.00,4013,104TH ST,,CORONA,NY,11368,11377,-73.86138446471537,40.74928565134187

MIDLAND CREDIT MANAGEMENT, INC.,Debt Collection Agency - 122,Harassment - H01,02/05/2016,02/26/2016,Bill Reduced - BLR,Yes,705.00,3111,CAMINO DEL RIO N,1300,SAN DIEGO,CA,92108,10029,,

JOHN WHIGHAM, INC.,Home Improvement Contractor - 100,Misrepresentation - M01,06/09/2016,06/23/2016,Consumer Withdrew Complaint - CWC,NA,0.00,95,SEARING AVE,,MINEOLA,NY,11501,11379,,

NEW YORK MART 8 AVE INC.,Supermarket - 819,Refund Policy - R01,01/20/2017,01/25/2017,Store Credit - SCR,Yes,4.00,6023,8TH AVE,,BROOKLYN,NY,11220,11234,-74.00973518697184,40.63530978952604

SEARS HOME IMPROVEMENT PRODUCTS, INC.,Appliances - 244,Defective Goods - D02,12/06/2016,12/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1024,FLORIDA CENTRAL PKWY,,LONGWOOD,FL,32750,,,

LEE, JUNG WOO,Dry Cleaners - 230,,04/04/2016,04/25/2016,Store Credit - SCR,Yes,20.00,1723,KINGS HWY,,BROOKLYN,NY,11229,11230,,

HANDY GIRL SERVICES,Home Improvement Contractor - 100,Non-Delivery of Service - N02,03/22/2016,04/01/2016,No Business Response - NVR,No,0.00,630,FLUSHING AVE,704,BROOKLYN,NY,11206,11230,-73.94844940068975,40.69996286187894

LIBERTY WINDOORS, CORP.,Misc Non-Food Retail - 817,Damaged Goods - D01,07/26/2016,08/19/2016,No Satisfactory Agreement - NSA,No,0.00,6075,ELIOT AVE,,MASPETH,NY,11378,11379,-73.90238161974221,40.71403835949002

STELLAR RECOVERY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,03/25/2016,03/30/2016,Bill Reduced - BLR,Yes,0.00,PO BOX,US HIGHWAY S,STE 100,JACKSONVILLE,FL,32247,10031,,

J MART GROUP INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,01/19/2016,01/26/2016,Goods Exchanged - GEX,Yes,23.00,13620,ROOSEVELT AVE,,FLUSHING,NY,11354,10024,-73.82923633167887,40.75978506574562

FRR RECOVERY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,09/06/2016,09/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,80,MARCUS DR,,MELVILLE,NY,11747,11421,,

WENDO FURNITURE INC.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,05/18/2016,06/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3609,MAIN ST,,FLUSHING,NY,11354,11355,-73.83171276827282,40.76256913998101

CENTRAL PARKING SYSTEM OF NEW YORK, INC.,Garage - 049,Surcharge/Overcharge - S02,02/16/2016,02/24/2016,Bill Reduced - BLR,Yes,301.00,360,W 31ST ST,11,NEW YORK,NY,10001,10001,-74.00306784659186,40.75133700185481

BIG TIME TOWING INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/12/2016,07/12/2016,Referred to Hearing - RTH,No,0.00,2437,49TH ST,,ASTORIA,NY,11103,11368,-73.9038188686141,40.765440563155224

ACCORD POWER INC,Home Improvement Contractor - 100,Refund Policy - R01,05/20/2016,07/15/2016,No Consumer Response - NCR,NA,0.00,197,ROUTE 18,STE 3000,EAST BRUNSWICK,NJ,08816,11377,,

ALPHA WINDOWS & SIDING, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,09/30/2016,11/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4350,SUNRISE HWY,,MASSAPEQUA,NY,11758,10469,,

MY HOME TILE KITCHEN &BATH,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,04/07/2016,04/28/2016,Goods Repaired - GRS,Yes,0.00,3843,BOSTON RD,,BRONX,NY,10466,10459,-73.83693990030403,40.88197203332243

DIAMONDS GROUP LLC,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,02/29/2016,04/06/2016,Advised to Sue - ATS,No,0.00,1630,BATH AVE,,BROOKLYN,NY,11214,,,

KRISTAL AUTO MALL CORP.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,01/06/2016,02/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5200,KINGS HWY,,BROOKLYN,NY,11234,11233,,

CROWN ELECTRONICS AND APPLIANCES INC.,Furniture Sales - 242,Advertising/Misleading - A02,02/23/2016,03/08/2016,Advised to Sue - ATS,No,0.00,1915,CHURCH AVE,,BROOKLYN,NY,11226,11236,-73.96189402820804,40.649870463728575

NORTHLAND GROUP, INC.,Debt Collection Agency - 122,Misrepresentation - M01,06/23/2016,07/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7831,GLENROY RD,250,EDINA,MN,55439,10462,,

EQUINOX,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,05/20/2016,06/20/2016,Advised to Sue - ATS,No,0.00,895,BROADWAY,,NEW YORK,NY,10003,10019,-73.98225984914001,40.767815119090876

DOLLAR TREE STORES, INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,04/06/2016,04/19/2016,Cash Amount - AMT,Yes,19.00,500,VOLVO PKWY,,CHESAPEAKE,VA,23320,11432,-73.79265814771144,40.704483955030696

AOL,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,04/20/2016,05/02/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,600.00,770,BROADWAY,,NEW YORK,NY,10003,33418,,

RELIABLE REMODELERS INC,Home Improvement Contractor - 100,Breach of Contract - B03,04/27/2016,05/23/2016,Referred to Hearing - RTH,No,0.00,125,S COTTAGE ST,203,VALLEY STREAM,NY,11580,11378,,

GALLERY FURNITURE CORP.,Furniture Sales - 242,Damaged Goods - D01,05/25/2016,06/20/2016,No Satisfactory Agreement - NSA,No,0.00,1432,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10468,-73.93341237471002,40.849738223018825

NEW BRITAIN FINANCIAL SERVICE,Debt Collection Agency - 122,Billing Dispute - B02,02/25/2016,03/11/2016,Bill Reduced - BLR,Yes,1194.00,PO BOX,,,MUNSTER,IN,46321,11364,,

RUIZ, LUIS E.,Employment Agency - 034,Non-Delivery of Service - N02,08/05/2016,08/19/2016,Cash Amount - AMT,Yes,100.00,7915,ROOSEVELT AVE,2,JACKSON HEIGHTS,NY,11372,11372,,

SHELL GAS STATION,Gas Station-Retail - 815,Misrepresentation - M01,04/15/2016,05/17/2016,Advised to Sue - ATS,No,0.00,4707,ARTHUR KILL RD,,STATEN ISLAND,NY,10309,10307,,

A & A OPTICAL INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,07/28/2016,08/12/2016,No Satisfactory Agreement - NSA,No,0.00,2819,MERMAID AVE,,BROOKLYN,NY,11224,11224,-73.9946148005684,40.575547636897724

LEOS DESIGN CONSULTANT & CONTRACTING INC.,Home Improvement Contractor - 100,Breach of Contract - B03,12/17/2015,01/28/2016,Referred to Hearing - RTH,No,0.00,128,STUYVESANT PLZ,,MOUNT VERNON,NY,10552,10464,,

AUTORAMA ENTERPRISES INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,11/10/2015,01/06/2016,Referred to Hearing - RTH,No,0.00,2480,BUTLER PL,,BRONX,NY,10461,10977,,

GOLD STAR WIRELESS,Electronic & Home Appliance Service Dealer - 115,Misrepresentation - M01,01/25/2016,03/02/2016,Goods Repaired - GRS,Yes,80.00,4089,BROADWAY,,NEW YORK,NY,10032,88015,-73.93894764433786,40.84431774583201

AUDIENCE EXTRAS INC,Tickets-Live Perf - 260,Non-Delivery of Goods - N01,10/27/2016,11/07/2016,Cash Amount - AMT,Yes,0.00,817,BROADWAY,,NEW YORK,NY,10003,07042,-73.9835336871717,40.7407795600591

CLASSIC HEATING & COOLING,Misc Non-Food Retail - 817,Misrepresentation - M01,12/18/2015,02/04/2016,Advised to Sue - ATS,No,0.00,192,BRIDGETOWN ST,,STATEN ISLAND,NY,10314,10314,,

MAJOR WORLD CDJR, LLC,Secondhand Dealer Auto - 005,Damaged Goods - D01,08/17/2016,09/07/2016,Goods Repaired - GRS,Yes,22819.00,4340,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,11373,,

86TH STREET PHARMACY CORP.,Misc Non-Food Retail - 817,Refund Policy - R01,06/17/2016,07/12/2016,No Satisfactory Agreement - NSA,No,0.00,203,BRIGHTON BEACH AVE,,BROOKLYN,NY,11235,11224,-73.96700441783993,40.576429596332865

FORDHAM AUTO SALES, INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,09/20/2016,10/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,235,W FORDHAM RD,,BRONX,NY,10468,10040,-73.91031684864022,40.86196395415497

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/05/2016,06/01/2016,Cash Amount - AMT,Yes,305.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,08816,,

QUIK PARK THEATER LOT LLC,Garage - 049,Surcharge/Overcharge - S02,08/16/2016,08/24/2016,Cash Amount - AMT,Yes,10.00,223,W 46TH ST,,NEW YORK,NY,10036,,-73.98612812049444,40.759037963734436

CIUDADANIA NYC,Immigration Svc Prv - 893,Non-Delivery of Service - N02,08/26/2016,09/26/2016,Advised to Sue - ATS,No,0.00,50,W KINGSBRIDGE RD,,BRONX,NY,10468,10455,-73.89955254382225,40.8679055919305

SUPREME 85 PARKING LLC,Garage - 049,Damage / Estimate,11/04/2016,12/08/2016,Cash Amount - AMT,Yes,328.00,85,LIVINGSTON ST,,BROOKLYN,NY,11201,11363,,

NEW YORK SAN DA KICKBOXING,Misc Non-Food Retail - 817,Misrepresentation - M01,10/19/2016,12/08/2016,Complaint Invalid - CIN,NA,0.00,247,W 35TH ST,4,NEW YORK,NY,10001,11105,,

GIUFFRE AUTOMOTIVE, INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,08/03/2016,08/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8825,5TH AVE,,BROOKLYN,NY,11209,11220,-74.02737263770526,40.62013374592682

RENDER HARDWARE CORP,Misc Non-Food Retail - 817,Refund Policy - R01,11/04/2016,12/02/2016,Consumer Took Action - CTA,No,0.00,485,3RD AVE,,NEW YORK,NY,10016,10016,,

JIMMY CONTRACTOR,Home Improvement Contractor - 100,Quality of Work - Q01,01/22/2016,02/22/2016,Referred to Hearing - RTH,No,0.00,10543,FARMERS BLVD,,SAINT ALBANS,NY,11412,11375,-73.76691611713589,40.70476133480542

RECEIVABLE COLLECTION SERVICES, LLC,Debt Collection Agency - 122,Misrepresentation - M01,08/16/2016,08/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,170,JERICHO TPKE,,FLORAL PARK,NY,11001,11373,,

MERC AUTO COLLISION AND REPAIR INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,09/14/2016,10/11/2016,Cash Amount - AMT,Yes,16000.00,1621,63RD ST,,BROOKLYN,NY,11204,11220,-73.97671649761573,40.60777209632594

BOMBAY GRILL HOUSE,Restaurant - 818,Surcharge/Overcharge - S02,06/23/2016,07/13/2016,Cash Amount - AMT,Yes,7.00,764,9TH AVE,,NEW YORK,NY,10019,,-73.98837963185585,40.76425047992103

,Tow Truck Company - 124,Billing Dispute - B02,11/18/2015,01/12/2016,No Consumer Response - NCR,NA,0.00,,,,,,,,,

NEW PARAMOUNT CLEANERS, INC.,Dry Cleaners - 230,Non-Delivery of Service - N02,03/03/2016,04/05/2016,Cash Amount - AMT,Yes,90.00,899,8TH AVE,,NEW YORK,NY,10019,10019,-73.9845350062527,40.76446137312398

44 ELIZABETH STREET PARKING CORP,Garage - 049,Surcharge/Overcharge - S02,11/03/2016,12/27/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,10.00,44,ELIZABETH ST,,NEW YORK,NY,10013,,-73.99674615511522,40.71690680522789

ENTERPRISE RENT-A-CAR,Auto Rental - 213,Surcharge/Overcharge - S02,08/16/2016,10/13/2016,Advised to Sue - ATS,No,0.00,600,CORPORATE PARK DR,,SAINT LOUIS,MO,63105,11372,-73.74592286573504,40.72897520304343

SELIP & STYLIANOU, LLP,Debt Collection Agency - 122,Billing Dispute - B02,04/18/2016,05/17/2016,Referred to Outside - RTO,NA,0.00,199,CROSSWAYS PARK DR,,WOODBURY,NY,11797,11106,,

Budget Airport Parking JFK,Garage - 049,Misrepresentation - M01,08/05/2016,09/14/2016,Advised to Sue - ATS,No,0.00,150-30,,,JAMAICA,NY,11434,12203,,

CRJ DIAMOND AUTO GROUP,LLC,Secondhand Dealer Auto - 005,Breach of Contract - B03,06/07/2016,08/10/2016,Cash Amount - AMT,Yes,14395.00,6103,NORTHERN BLVD,,WOODSIDE,NY,11377,11230,-73.90106710742776,40.753924025376186

ROAD HELP INC,Tow Truck Company - 124,Misrepresentation - M01,08/03/2016,08/10/2016,Referred to Hearing - RTH,No,0.00,2517,BUTLER ST,1,EAST ELMHURST,NY,11369,10469,,

SEARS, ROEBUCK AND CO.,Appliances - 244,Damaged Goods - D01,01/26/2016,02/17/2016,Goods Exchanged - GEX,Yes,0.00,3333,BEVERLY RD,B6349A,HOFFMAN ESTATES,IL,60179,11429,-73.74384281882513,40.73038689445486

JOE'S HANDY-MAN SERVICE,Home Improvement Contractor - 100,Quality of Work - Q01,07/19/2016,08/16/2016,Advised to Sue - ATS,No,0.00,PO BOX,,,BROOKLYN,NY,11238,11238,-73.96532662273323,40.674083248106314

HILLSIDE CYCLES, INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,08/23/2016,09/15/2016,No Satisfactory Preempted - NSP,NA,0.00,14419,HILLSIDE AVE,,JAMAICA,NY,11435,11435,-73.81169593734282,40.70519188762502

,Employment Agency - 034,Advertising/Misleading - A02,06/16/2016,07/11/2016,Cash Amount - AMT,Yes,150.00,,,,,,,11233,-73.89329561411988,40.74748339592997

GREEN WORLD CLEANERS,Dry Cleaners - 230,Damaged Goods - D01,01/25/2016,02/11/2016,Advised to Sue - ATS,No,0.00,4738,34TH ST,,LONG ISLAND CITY,NY,11101,11377,,

ONCE FURNITURE MUEBLERIA,Furniture Sales - 242,Refund Policy - R01,05/12/2016,05/25/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,545.00,3542,BROADWAY,,NEW YORK,NY,10031,10029,-73.95032779261946,40.82657590377374

KEVIN'S PAINTING,Home Improvement Contractor - 100,Quality of Work - Q01,06/15/2016,07/21/2016,No Satisfactory Agreement - NSA,No,0.00,24829,88TH RD,,BELLEROSE,NY,11426,10025,-73.71820862377959,40.72833705834469

CONVERGENT OUTSOURCING, INC.,Debt Collection Agency - 122,Billing Dispute - B02,11/18/2016,11/30/2016,Bill Reduced - BLR,Yes,175.00,PO BOX,9004,,RENTON,WA,98057,10002,,

RAUL CARRASCO NEW YORK,Furniture Sales - 242,Non-Delivery of Goods - N01,06/02/2016,07/19/2016,No Consumer Response - NCR,NA,0.00,200,LEXINGTON AVE,511,NEW YORK,NY,10016,10023,-73.98056967235831,40.745255786161344

DIVITA, JOSEPH,Home Improvement Contractor - 100,Quality of Work - Q01,02/25/2016,05/04/2016,Referred to Hearing - RTH,No,0.00,2224,W 6TH ST,,BROOKLYN,NY,11223,11229,,

ALDINO CORP.,Home Improvement Contractor - 100,Misrepresentation - M01,12/08/2015,01/12/2016,Referred to Hearing - RTH,No,0.00,7505,210TH ST,,BAYSIDE,NY,11364,10128,,

MD BROADWAY ELECTRONICS LLC,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,09/29/2016,11/18/2016,Advised to Sue - ATS,No,0.00,2128,JEROME AVE,,BRONX,NY,10453,10008,-73.90607848934312,40.85520587133494

KINGS AUTOSHOW INC.,Secondhand Dealer Auto - 005,Refund Policy - R01,07/25/2016,08/15/2016,Cash Amount - AMT,Yes,4800.00,5815,CHURCH AVE,,BROOKLYN,NY,11203,11233,,

KIM'S RAINBOW CLEANERS, INC.,Dry Cleaners - 230,Damaged Goods - D01,02/17/2016,03/21/2016,No Consumer Response - NCR,NA,0.00,11411,BEACH CHANNEL DR,,ROCKAWAY PARK,NY,11694,11694,-73.83665291775395,40.582227776944315

TARALLO KITCHEN AND BATH, INC.,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,05/02/2016,05/20/2016,Referred to Outside - RTO,NA,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,,,

BEST BUY STORES, L.P.,Appliances - 244,Misrepresentation - M01,01/08/2016,02/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2200,CABOT DR,400,LISLE,IL,60532,10037,,

CHIMNEY DOCTORS OF NEW YORK CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,07/27/2016,09/01/2016,Referred to Hearing - RTH,No,0.00,848,GRANADA PKWY,,LINDENHURST,NY,11757,10003,,

SOUTHSIDE COLLISION & TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,07/22/2016,08/25/2016,Consumer Withdrew Complaint - CWC,NA,0.00,442,PENINSULA BLVD,,HEMPSTEAD,NY,11550,11426,,

KHALID & SON CONTRACTING CORP,Home Improvement Contractor - 100,Quality of Work - Q01,10/21/2016,12/02/2016,Goods Repaired - GRS,Yes,300.00,8851,20TH AVE,APT 6A,BROOKLYN,NY,11214,11214,-74.00807020488837,40.60207322994343

OMEGA CONSTRUCTION SOLUTIONS,LLC,Home Improvement Contractor - 100,,01/14/2016,03/04/2016,Referred to Outside - RTO,NA,0.00,12415,METROPOLITAN AVE,,KEW GARDENS,NY,11415,,,

PHOENIX VOCATIONAL SERVICES, LLC,Employment Agency - 034,Non-Delivery of Service - N02,08/03/2016,08/19/2016,No Business Response - NVR,No,0.00,265,W 37TH ST,2,NEW YORK,NY,10018,11207,,

Clifton Charles,Misc Non-Food Retail - 817,Breach of Contract - B03,12/24/2015,02/09/2016,Advised to Sue - ATS,No,0.00,30,W 18TH ST,M3,NEW YORK,NY,10011,22207,,

AMERICAN EUROPEAN TRAVEL,Travel Agency - 440,Misrepresentation - M01,02/25/2016,03/23/2016,No Business Response - NVR,No,0.00,14,WALL ST,20,NEW YORK,NY,10005,27972,,

NEW BROWNSTONE CLEANERS INC.,Dry Cleaners - 230,Damaged Goods - D01,12/04/2015,01/13/2016,Cash Amount - AMT,Yes,50.00,318,7TH AVE,,BROOKLYN,NY,11215,10456,-73.9812448279944,40.6673046018332

GILSTON ELECTRICAL MAINTENANCE CORP.,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,01/25/2016,03/11/2016,Advised to Sue - ATS,No,0.00,44,ARGOW PL,,NANUET,NY,10954,11204,,

PLAZA AUTOMOTIVE, LTD.,Secondhand Dealer Auto - 005,Misrepresentation - M01,05/12/2016,06/23/2016,Complaint Invalid - CIN,NA,0.00,2740,NOSTRAND AVE,,BROOKLYN,NY,11210,11201,,

LICARI CONSTRUCTION INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,07/26/2016,08/12/2016,Consumer Withdrew Complaint - CWC,NA,0.00,6627,79TH ST,,MIDDLE VLG,NY,11379,,-73.87435168408938,40.71503497584779

COMMENITY BANK,Debt Collection Agency - 122,Billing Dispute - B02,02/18/2016,03/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,COLUMBUS,OH,43218,10011,,

DUNHAM PLUMBING & HEATING CORP.,Home Improvement Contractor - 100,Misrepresentation - M01,06/01/2016,07/14/2016,Cash Amount - AMT,Yes,1500.00,1575,BRONX RIVER AVE,,BRONX,NY,10460,10467,,

ISLAMIC BURIAL & SHIPPING SERVICES,Funeral Homes - 888,Surcharge/Overcharge - S02,02/25/2016,03/10/2016,Cash Amount - AMT,Yes,3500.00,11430,ROCKAWAY BLVD,,SOUTH OZONE PARK,NY,11420,10466,-73.82361186926562,40.67684625955793

,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/20/2016,06/15/2016,Cash Amount - AMT,Yes,136.00,,,,,,,,,

FAIRWAY,Supermarket - 819,Non-Delivery of Goods - N01,08/02/2016,08/09/2016,Complaint Invalid - CIN,NA,0.00,550,2ND AVE,,NEW YORK,NY,10016,10010,,

CHAMPION AUTO SALES OF UTICA AVENUE LLC,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,06/28/2016,08/04/2016,Advised to Sue - ATS,No,0.00,1942,UTICA AVE,,BROOKLYN,NY,11234,11226,-73.92749135009987,40.62458265933041

H&Y ELECTRONICS INC,Appliances - 244,,05/13/2016,05/24/2016,Goods Exchanged - GEX,Yes,285.00,3412,JEROME AVE,,BRONX,NY,10467,10463,-73.88293004293526,40.881231885241114

DISCOUNT KING FURNITURE,Furniture Sales - 242,Misrepresentation - M01,12/23/2015,01/29/2016,Advised to Sue - ATS,No,0.00,1,W FORDHAM RD,,BRONX,NY,10468,10034,,

HOME DEPOT USA INC,Home Improvement Contractor - 100,Breach of Contract - B03,09/22/2016,10/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11434,,

SLEEPY'S LLC,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,05/18/2016,05/27/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,2722.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,11204,-74.00003961493111,40.605688410043236

SPEEDY REFRIGERATION, INC.,Electronic & Home Appliance Service Dealer - 115,Refund Policy - R01,10/13/2016,11/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,77,MILL RD,,FREEPORT,NY,11520,11426,,

UNITED TELECOM USA OF CASTLE HILL, INC.,Electronic Store - 001,Advertising/Misleading - A02,06/09/2016,07/28/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,200.00,1546,CROSBY AVE,,BRONX,NY,10461,10465,-73.83027624774243,40.843237409811394

CRICKET WIRELESS LLC,Electronic Store - 001,Advertising/Misleading - A02,08/04/2016,08/24/2016,Complaint Invalid - CIN,NA,0.00,575,MOROSGO DR NE,,ATLANTA,GA,30324,11230,-73.9739251339104,40.63600991073974

EAST 72ND REALTY LLC,Garage - 049,Damaged Goods - D01,08/23/2016,10/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1365,YORK AVE,,NEW YORK,NY,10021,07470,-73.95342974946078,40.76730753011028

NEW DIRECT BUY FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,03/09/2016,03/17/2016,Unable to Locate Business - ULV,NA,0.00,5529,BROADWAY,,BRONX,NY,10463,10463,-73.90573945743223,40.87762154135707

FLUSHING HOME CENTER INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,08/02/2016,08/18/2016,Goods Exchanged - GEX,Yes,44.00,4121,KISSENA BLVD,,FLUSHING,NY,11355,11355,,

FAIR COLLECTIONS & OUTSOURCING, INC.,Debt Collection Agency - 122,Misrepresentation - M01,12/11/2015,01/06/2016,Bill Reduced - BLR,Yes,0.00,70,MANSELL CT,,ROSWELL,GA,30076,11422,,

POST NET,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,02/10/2016,02/25/2016,Advised to Sue - ATS,No,0.00,557,GRAND CONCOURSE,3,BRONX,NY,10451,10031,-73.92709158739201,40.81905675098732

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,05/20/2016,06/02/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,10552,-74.01021812672232,40.706838610354374

GONZALES, JUAN,Home Improvement Contractor - 100,Quality of Work - Q01,09/29/2016,11/22/2016,No Business Response - NVR,No,0.00,71,THOMPSON ST,,STATEN ISLAND,NY,10304,10314,-74.07640073613346,40.62590861775023

RECOVERY MANAGEMENT SERVICES, INC.,Debt Collection Agency - 122,Misrepresentation - M01,05/06/2016,05/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4200,CANTERA DR,STE 211,WARRENVILLE,IL,60555,11222,,

ABC CARPET,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,10/21/2016,10/28/2016,Goods Received - GDR,Yes,450.00,142,E 98TH ST,24,NEW YORK,NY,10029,11215,,

EXPEDIA, INC.,Travel Agency - 440,Billing Dispute - B02,12/28/2016,01/19/2017,Cash Amount - AMT,Yes,551.00,333,108TH AVE NE,,BELLEVUE,WA,98004,10030,,

CASSETTE CENTRAL,Mailorder Misc - 319,Non-Delivery of Goods - N01,12/21/2015,01/06/2016,Unable to Locate Business - ULV,NA,0.00,1223,SUTTER AVE,80207,BROOKLYN,NY,11208,12929,,

T-MOBILE,Electronic Store - 001,Bait & Switch - B01,06/03/2016,06/27/2016,Bill Reduced - BLR,Yes,291.00,12920,SE 38 ST,,BELLEVUE,WA,98006,10031,,

A L & ASSOCIATES,Debt Collection Agency - 122,Billing Dispute - B02,12/30/2015,01/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,10950,ARROW RTE,1266,RANCHO CUCAMONGA,CA,91729,11220,,

SPRINT SPECTRUM L.P.,Other,Misrepresentation - M01,10/14/2016,11/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11103,,

J & C TOW SERVICES INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/07/2016,08/26/2016,Cash Amount - AMT,Yes,70.00,9,WOODHULL ST,,BROOKLYN,NY,11231,11229,,

CENTRAL PARKING SYSTEM OF NEW YORK, INC.,Garage - 049,Billing Dispute - B02,03/03/2016,04/04/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,12.00,360,W 31ST ST,1100,NEW YORK,NY,10001,11373,,

,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/03/2016,06/17/2016,Cash Amount - AMT,Yes,130.00,,,,,,,10473,-73.88213573440528,40.67652310284334

THE AFFILIATED GROUP, INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/05/2016,12/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7381,AIRPORT VIEW DR SW,,ROCHESTER,MN,55902,11206,,

DEDICATED CONSTRUCTION CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,09/06/2016,09/16/2016,Referred to Outside - RTO,NA,0.00,1006,CONEY ISLAND AVE,188,BROOKLYN,NY,11230,11235,,

SARIT SHOES,Retail Store - 820,Damaged Goods - D01,04/27/2016,05/19/2016,No Business Response - NVR,No,0.00,415,FULTON ST,,BROOKLYN,NY,11201,10705,-73.98850041669107,40.69192891750699

ADAPT CONSTRUCTION, LLC,Home Improvement Contractor - 100,Quality of Work - Q01,10/05/2016,12/01/2016,Advised to Sue - ATS,No,0.00,242,FOUNTAIN AVE,,BROOKLYN,NY,11208,11212,-73.87508488249968,40.67412221784569

WEST 122ND STREET GARAGE LLC,Garage - 049,Damaged Goods - D01,01/05/2016,01/27/2016,Cash Amount - AMT,Yes,300.00,770,LEXINGTON AVE,,NEW YORK,NY,10065,07010,-73.95930552712605,40.811055291331556

SEGNY,Employment Agency - 034,Advertising/Misleading - A02,01/07/2016,02/16/2016,No Consumer Response - NCR,NA,0.00,80,BROAD ST,1202,NEW YORK,NY,10004,11368,-74.01158106815026,40.70432153236724

CENTRAL PARKING SYSTEM OF NEW YORK, INC.,Garage - 049,Surcharge/Overcharge - S02,11/03/2016,11/18/2016,Cash Amount - AMT,Yes,11.00,360,W 31ST ST,1100,NEW YORK,NY,10001,11360,-73.95499628065888,40.77836396065379

C. TECH COLLECTIONS, INC.,Debt Collection Agency - 122,Billing Dispute - B02,10/20/2016,10/25/2016,Bill Reduced - BLR,Yes,20.00,5505,NESCONSET HWY,STE 200,MOUNT SINAI,NY,11766,10022,,

STANDARD PARKING CORPORATION,Parking Lot - 050,,10/07/2016,11/17/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,9.00,360,W 31ST ST,11,NEW YORK,NY,10001,,-74.01062212985104,40.729718891097775

POST APPLIANCE ELECTRONICS & HARDWARE GENERAL REPAIR,Furniture Sales - 242,Non-Delivery of Goods - N01,10/27/2016,12/02/2016,No Business Response - NVR,No,0.00,147,POST AVE,,NEW YORK,NY,10034,,-73.91911640378537,40.864879839081134

INTERNATIONAL TOWING & RECOVERY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/09/2016,03/03/2016,Cash Amount - AMT,Yes,95.00,21525,99TH AVE,,QUEENS VLG,NY,11429,11418,-73.74380267082242,40.71455222737292

IKEA,Furniture Sales - 242,Non-Delivery of Goods - N01,02/24/2016,03/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,BEARD ST,,BROOKLYN,NY,11231,11235,,

GOTHAM CARPENTRY INC.,Home Improvement Contractor - 100,Quality of Work - Q01,07/28/2016,09/07/2016,Referred to Hearing - RTH,No,0.00,8015,153RD AVE,,HOWARD BEACH,NY,11414,11414,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Breach of Contract - B03,02/02/2016,03/15/2016,Bill Reduced - BLR,Yes,883.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,10462,-73.94493345676835,40.79123513855819

COMMERCIAL COLLECTION CORP. OF NY,Debt Collection Agency - 122,Misrepresentation - M01,11/03/2016,12/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,34,SEYMOUR ST,,TONAWANDA,NY,14150,11435,,

CREDIT BUREAU OF NAPA COUNTY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,07/11/2016,07/26/2016,Bill Reduced - BLR,Yes,86.00,1247,BROADWAY,,SONOMA,CA,95476,10037,,

ALLIANCEONE RECEIVABLES MANAGEMENT, INC.,Debt Collection Agency - 122,Misrepresentation - M01,12/11/2015,01/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3000,AMES CROSSING RD,STE 750,SAINT PAUL,MN,55121,10009,,

KARIM, ABU TAREK M,Home Improvement Contractor - 100,Misrepresentation - M01,01/22/2016,03/15/2016,Referred to Hearing - RTH,No,0.00,146,FORBELL ST,,BROOKLYN,NY,11208,11413,,

QUIK PARK EAST 79 GARAGE LLC,Garage - 049,,02/29/2016,04/15/2016,Cash Amount - AMT,Yes,13.00,247,W 37TH ST,6,NEW YORK,NY,10018,,-73.95179460665452,40.77197566065357

XING YAN GIFT STORE,Misc Non-Food Retail - 817,Damaged Goods - D01,06/23/2016,07/28/2016,No Satisfactory Agreement - NSA,No,0.00,13620,ROOSEVELT AVE,,FLUSHING,NY,11354,11104,-73.82923633167887,40.75978506574562

COVE RECOVERY AND TOWING, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/03/2016,05/06/2016,Cash Amount - AMT,Yes,343.00,109,27TH AVE,,ASTORIA,NY,11102,11725,,

LILLY AND HARMAN CONSTRUCTION,Home Improvement Contractor - 100,Quality of Work - Q01,10/06/2016,10/28/2016,Advised to Sue - ATS,No,0.00,11446,127TH ST,1,SOUTH OZONE PARK,NY,11420,11420,-73.8130400087629,40.679914699373384

168 SUN WINDOW,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,12/14/2016,12/20/2016,Store Credit - SCR,Yes,865.00,9314,DITMAS AVE,,BROOKLYN,NY,11236,11435,,

BAY RIDGE NISSAN, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,01/08/2016,01/20/2016,Cash Amount - AMT,Yes,28000.00,6501,5TH AVE,,BROOKLYN,NY,11220,11236,,

89 MONTCLAIR CLEANERS INC.,Dry Cleaners - 230,Damaged Goods - D01,05/19/2016,07/01/2016,No Satisfactory Agreement - NSA,No,0.00,1349,LEXINGTON AVE,,NEW YORK,NY,10128,10128,-73.95391793609946,40.78176975164845

MANNY FLOOR & CABINET INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/21/2016,01/03/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,4136,COLLEGE POINT BLVD,,FLUSHING,NY,11355,11418,-73.83335163811796,40.75535557696319

MORSTAN GENERAL AGENCY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,07/18/2016,08/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,MANHASSET,NY,11030,11411,,

,Travel Agency - 440,Billing Dispute - B02,05/26/2016,06/15/2016,Cash Amount - AMT,Yes,1662.00,,,,,,,11372,,

ROYAL PRESTIGE/HY CITE CORPORATION,Mailorder Misc - 319,Exchange Goods/Contract Cancelled - E01,12/15/2015,01/12/2016,Goods Exchanged - GEX,Yes,1200.00,333,HOLTZMAN RD,,MADISON,WI,53713,11232,-73.91627775259055,40.81938151730733

HOME CARE CONTRACTING CORP,Home Improvement Contractor - 100,Outstanding Judgment - J01,01/22/2016,02/25/2016,Referred to Hearing - RTH,No,0.00,2246,63RD ST,,BROOKLYN,NY,11204,11204,,

LOTUS CLEANERS INC.,Dry Cleaners - 230,Damaged Goods - D01,08/12/2016,09/06/2016,Cash Amount - AMT,Yes,200.00,80,MANHATTAN AVE,,BROOKLYN,NY,11206,11206,,

IMOBILE OF NY CORONA, INC,Electronic Store - 001,Misrepresentation - M01,12/18/2015,01/15/2016,No Satisfactory Agreement - NSA,No,0.00,3914,103RD ST,,CORONA,NY,11368,11373,,

STOP & STOR -EM,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,07/20/2016,08/02/2016,Bill Reduced - BLR,Yes,15.00,200,EMPIRE BLVD,,BROOKLYN,NY,11225,11229,,

C & M AUTO SALES CORPORATION,Secondhand Dealer Auto - 005,Defective Goods - D02,05/06/2016,06/03/2016,Advised to Sue - ATS,No,0.00,110,E 138TH ST,,BRONX,NY,10451,10452,,

200 CPS GARAGE PARTNERS LLC,Garage - 049,Surcharge/Overcharge - S02,05/31/2016,07/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,200,W 59TH ST,,NEW YORK,NY,10019,10019,-73.97944780718524,40.76702142171206

KAPOS AUTO INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,01/12/2016,02/08/2016,Advised to Sue - ATS,No,0.00,8050,CYPRESS AVE,,RIDGEWOOD,NY,11385,11420,-73.89606156256447,40.693359242282305

FITNESS,Misc Non-Food Retail - 817,Misrepresentation - M01,04/07/2016,05/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2503,GRAND CONCOURSE,,BRONX,NY,10468,10458,,

NORTHLAND GROUP, INC.,Debt Collection Agency - 122,Billing Dispute - B02,02/17/2016,03/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7831,GLENROY RD,STE 350,EDINA,MN,55439,10011,,

RUNWAY TOWING CORP.,Tow Truck Company - 124,,07/14/2016,08/08/2016,Referred to Hearing - RTH,No,0.00,12410,S CONDUIT AVE,,S OZONE PARK,NY,11420,11214,-73.81646246804654,40.66515602871917

HERTZ CORPORATION,Other,Misrepresentation - M01,08/22/2016,10/06/2016,No Consumer Response - NCR,NA,0.00,225,BRAE BLVD,,PARK RIDGE,NJ,07656,11232,,

COHEN'S FASHION OPTICAL OF AMERICA INC,Auction House - 128,Surcharge/Overcharge - S02,09/20/2016,09/26/2016,Advised to Sue - ATS,No,0.00,2,W 14TH ST,,NEW YORK,NY,10011,10310,-73.99410385563841,40.73620233966684

EVER BUILT CONSTRUCTION INC,Home Improvement Contractor - 100,,05/13/2016,06/27/2016,Referred to Hearing - RTH,No,0.00,95,OBERLIN ST,,STATEN ISLAND,NY,10305,10308,-74.15477730580558,40.55204673115123

ENTERPRISE YORK GARAGE LLC,Garage - 049,Damaged Goods - D01,04/25/2016,06/03/2016,Referred to Hearing - RTH,No,0.00,1175,YORK AVE,,NEW YORK,NY,10065,10522,,

809 COLLISION INC,Tow Truck Company - 124,Misrepresentation - M01,03/14/2016,03/17/2016,Cash Amount - AMT,Yes,100.00,600,E 156TH ST,,BRONX,NY,10455,10453,,

MODELL COLLATERAL LOANS INC.,Pawnbroker - 080,Exchange Goods/Contract Cancelled - E01,06/23/2016,07/26/2016,Goods Received - GDR,Yes,5000.00,21,W 47TH ST,,NEW YORK,NY,10036,11550,-73.97950863231499,40.7570635051294

WIRELESS PRODUCTS LLC,Electronic Store - 001,Breach of Contract - B03,04/29/2016,05/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,226,CHURCH AVE,,BROOKLYN,NY,11218,11218,-73.97787875605664,40.643446364924955

INNER CITY AUTOMOTIVE CORP.,Tow Truck Company - 124,,12/20/2016,01/11/2017,Consumer Took Action - CTA,No,0.00,2639,HALPERIN AVE,,BRONX,NY,10461,,,

QUICK 2 TOWING & RECOVERY INC.,Tow Truck Company - 124,Misrepresentation - M01,03/03/2016,03/09/2016,Cash Amount - AMT,Yes,120.00,2716,203RD ST,,BAYSIDE,NY,11360,11357,-73.79110652184849,40.76802510406154

FIRSTSOURCE ADVANTAGE, LLC,Debt Collection Agency - 122,Billing Dispute - B02,01/08/2016,02/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,867,,MONSEY,NY,10952,11372,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Damaged Goods - D01,06/06/2016,06/28/2016,Store Credit - SCR,Yes,89.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,11355,-73.83604285013006,40.7559413259008

BEST BUY STORES, L.P.,Electronic Store - 001,Non-Delivery of Goods - N01,03/17/2016,04/04/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,263.00,,,,,,,10159,,

DIGITAL DETECT TECHNOLOGY INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,03/30/2016,04/06/2016,Cash Amount - AMT,Yes,40.00,,,,,,,10036,-73.99025418331779,40.75743545594138

DANNY TRAVEL INC,Travel Agency - 440,Non-Delivery of Goods - N01,01/26/2016,03/01/2016,Store Credit - SCR,Yes,500.00,310,E 46TH ST,6W,NEW YORK,NY,10017,11385,,

STAR AUTO SALES OF BAYSIDE, INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,05/10/2016,05/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,19001,NORTHERN BLVD,,FLUSHING,NY,11358,11355,-73.79108441641861,40.75780910326876

THE BUFFET,Restaurant - 818,Surcharge/Overcharge - S02,07/07/2016,07/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2007,127TH ST,4,COLLEGE POINT,NY,11356,11204,-73.84141438389342,40.781455757966704

RENT-A-CENTER EAST, INC.,Furniture Sales - 242,Surcharge/Overcharge - S02,01/28/2016,02/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5501,HEADQUARTERS DR,,PLANO,TX,75024,11207,-73.91440637771548,40.65636653091863

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/18/2016,09/21/2016,Referred to Hearing - RTH,No,0.00,953,COLGATE AVE,,BRONX,NY,10473,10522,-73.88055886141574,40.82224298493549

BRYANT CAMERAS & COMPUTERS LTD.,Electronic Store - 001,Breach of Contract - B03,01/19/2016,03/03/2016,No Satisfactory Preempted - NSP,NA,0.00,501,5TH AVE,STORE 3,NEW YORK,NY,10017,,-73.98099322371071,40.75331443703295

GORN PHOTO,Photography Services - 415,Misrepresentation - M01,08/26/2016,10/13/2016,Advised to Sue - ATS,No,0.00,27,W 16TH ST,,NEW YORK,NY,10011,10026,-73.99372843126315,40.737791531668194

MACY'S INCOPORATED,Other,Refund Policy - R01,02/10/2016,02/22/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,98.00,7,W 7TH ST,17,CINCINNATI,OH,45202,,,

HOME BEYOND CENTER LLC,Home Improvement Contractor - 100,Breach of Contract - B03,12/30/2015,01/29/2016,Referred to Hearing - RTH,No,0.00,770,E JERICHO TPKE,,HUNTINGTN STA,NY,11746,11694,,

THE NEW YORKER STORE,Misc Non-Food Retail - 817,Misrepresentation - M01,05/24/2016,07/15/2016,Advised to Sue - ATS,No,0.00,28,WELLS AVE,4,YONKERS,NY,10701,07006,,

QUIK PARK WEST 42ND ST. LLC,Garage - 049,Damaged Goods - D01,12/11/2015,02/11/2016,Cash Amount - AMT,Yes,800.00,247,W 34TH ST,6TH FLOOR,NEW YORK,NY,10001,11568,,

WE PAWN ALL INC.,Pawnbroker - 080,Lost Property - L02,12/30/2015,01/07/2016,No Satisfactory Agreement - NSA,No,0.00,1168,WILLMOHR ST,,BROOKLYN,NY,11212,11212,-73.88276679615323,40.67848626277035

GOLD ELEMENTS,Misc Non-Food Retail - 817,Misrepresentation - M01,10/14/2016,10/31/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,7262.00,400,MADISON AVE,,NEW YORK,NY,10017,10017,,

SHOP ZONE INC.,Furniture Sales - 242,Advertising/General - A01,06/16/2016,07/01/2016,No Satisfactory Agreement - NSA,No,0.00,16328,JAMAICA AVE,,JAMAICA,NY,11432,11434,-73.79644051246464,40.704833802681996

MACY'S AMERICAN EXPRESS,Debt Collection Agency - 122,Billing Dispute - B02,12/22/2015,02/08/2016,No Consumer Response - NCR,NA,0.00,P O,,,COLUMBUS,OH,43218,10065,,

ACCRETE CONSTRUCTION GROUP, LLC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,04/20/2016,06/03/2016,Advised to Sue - ATS,No,0.00,15002,COOLIDGE AVE,,JAMAICA,NY,11432,11215,-73.80982492361467,40.714995871938726

34TH ST CAMERA & COMPUTERS INC,Electronic Store - 001,Surcharge/Overcharge - S02,05/04/2016,05/12/2016,No Satisfactory Agreement - NSA,No,0.00,460,7TH AVE,,NEW YORK,NY,10123,10530,-73.99017202113583,40.751622077136794

SV UNIVERSAL TRAVEL INC.,Travel Agency - 440,Non-Delivery of Goods - N01,09/13/2016,09/16/2016,Advised to Sue - ATS,No,0.00,5909,8TH AVE,,BROOKLYN,NY,11220,11204,-74.00906872703659,40.63594937945749

JACKSON HEWITT TAX SERVICE,Tax Preparers - 891,Surcharge/Overcharge - S02,05/03/2016,06/07/2016,Complaint Invalid - CIN,NA,0.00,125,W 116TH ST,,NEW YORK,NY,10026,10012,-73.95060227080279,40.802419732508284

KINMORE GROUPS INC,Electronic Store - 001,Surcharge/Overcharge - S02,09/22/2016,11/18/2016,Unable to Locate Consumer - ULC,NA,0.00,1265,BROADWAY,,NEW YORK,NY,10001,4535,,

TEDDY VOLKSWAGEN OF THE BRONX, LLC,Secondhand Dealer Auto - 005,Breach of Contract - B03,03/29/2016,05/05/2016,Consumer Took Action - CTA,No,0.00,3743,BOSTON RD,,BRONX,NY,10466,10457,,

FM CABINET INC.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,03/17/2016,03/30/2016,Cash Amount - AMT,Yes,100.00,4205,COLLEGE POINT BLVD,,FLUSHING,NY,11355,11801,-73.83305053621488,40.75452073675585

FLAMINGO FURNITURE CORP.,Furniture Sales - 242,Damaged Goods - D01,01/06/2016,01/15/2016,No Satisfactory Preempted - NSP,NA,0.00,5109,5TH AVE,,BROOKLYN,NY,11220,11223,-74.01101213757693,40.64442510867938

JOSHUA CONSTRUCTION CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,11/03/2016,12/05/2016,Consumer Took Action - CTA,No,0.00,10927,113TH ST,,S OZONE PARK,NY,11420,11221,-73.82703444542383,40.68054043860353

MIKE'S APPLIANCE REPAIR,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Goods - N01,02/18/2016,03/08/2016,Advised to Sue - ATS,No,0.00,1650,OCEAN AVE,,BROOKLYN,NY,11230,11224,,

PETRA FURNITURE CORP.,Furniture Sales - 242,Non-Delivery of Goods - N01,02/18/2016,03/04/2016,Goods Received - GDR,Yes,375.00,4124,WHITE PLAINS RD,,BRONX,NY,10466,10704,,

,Secondhand Dealer Auto - 005,Damaged Goods - D01,12/11/2015,02/03/2016,No Consumer Response - NCR,NA,0.00,,,,,,,10463,-73.99594605673276,40.764097289076716

CORE RECOVERIES, LLC,Debt Collection Agency - 122,Billing Dispute - B02,10/21/2016,11/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2600,EASTPOINT PKWY,STE 101,LOUISVILLE,KY,40223,10002,,

NEWFORM GROUP,Home Improvement Contractor - 100,Non-Delivery of Service - N02,11/10/2016,12/22/2016,Advised to Sue - ATS,No,0.00,58,50TH ST,,BROOKLYN,NY,11232,11235,-74.01943506185052,40.65014412310559

BONDI DEPT. STORE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,12/14/2016,12/23/2016,Goods Exchanged - GEX,Yes,400.00,1412,JEROME AVE,,BRONX,NY,10452,10452,,

FLICKINGER GLASSWORKS INC.,Misc Non-Food Retail - 817,Damaged Goods - D01,11/18/2016,12/08/2016,Advised to Sue - ATS,No,0.00,175,VAN DYKE ST,14,BROOKLYN,NY,11231,11223,,

LA MINA SUPERMARKET,Supermarket - 819,Exchange Goods/Contract Cancelled - E01,02/10/2016,03/01/2016,Cash Amount - AMT,Yes,10.00,553,W 157TH ST,,NEW YORK,NY,10032,10032,-73.94346025071692,40.83347295231547

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Misrepresentation - M01,06/24/2016,08/09/2016,Consumer Took Action - CTA,No,0.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,11432,,

NORTHLAND GROUP, INC.,Debt Collection Agency - 122,Billing Dispute - B02,03/09/2016,03/25/2016,Cash Amount - AMT,Yes,353.00,7831,GLENROY RD,250,EDINA,MN,55439,10030,,

POWERHOUSE GYM INTERNATIONAL,Health Spa - 839,Non-Delivery of Service - N02,01/29/2016,03/03/2016,No Consumer Response - NCR,NA,0.00,355,S OLD WOODWARD AVE,150,BIRMINGHAM,MI,48009,,-73.85964438088227,40.73752501893465

GEM PAWNBROKER,Pawnbroker - 080,Surcharge/Overcharge - S02,04/21/2016,05/31/2016,No Consumer Response - NCR,NA,0.00,,,,,,,11361,-73.76881146669889,40.7593557697261

SINGH, JARNAIL,Home Improvement Contractor - 100,Quality of Work - Q01,08/18/2016,09/15/2016,Advised to Sue - ATS,No,0.00,9149,117TH ST,,RICHMOND HILL,NY,11418,11417,-73.83016073799962,40.69453796268517

INDEPENDENT COLLISION INC,Tow Truck Company - 124,Damaged Goods - D01,03/17/2016,05/06/2016,Cash Amount - AMT,Yes,191.00,63,HUNTINGTON ST,,BROOKLYN,NY,11231,11224,-73.98333921930673,40.580437794187866

BEST BUY STORES, L.P.,Electronic Store - 001,Service Install - S01,07/26/2016,09/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2200,CABOT DR,STE 200,LISLE,IL,60532,10033,,

STYLE & CARE INC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,03/21/2016,05/05/2016,Referred to Hearing - RTH,No,0.00,4321,ASTORIA BLVD,,ASTORIA,NY,11105,11432,,

SEARS, ROEBUCK AND CO.,Electronic & Home Appliance Service Dealer - 115,Exchange Goods/Contract Cancelled - E01,09/13/2016,10/07/2016,Store Credit - SCR,Yes,50.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,10314,,

BROOKLYN MOTOR CARS INC.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,07/01/2016,07/28/2016,Cash Amount - AMT,Yes,566.00,8825,5TH AVE,,BROOKLYN,NY,11209,10304,,

ALUMINUM & PLEXI AWNINGS NYC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,05/16/2016,06/17/2016,Unable to Locate Business - ULV,NA,0.00,7782,JAMAICA AVE,,WOODHAVEN,NY,11421,10461,-73.8639163027834,40.69184628904126

CITIBANK,Debt Collection Agency - 122,Billing Dispute - B02,04/04/2016,04/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4600,HOUSTON RD,,FLORENCE,KY,41042,11226,,

CONCERTO GARAGE CORP.,Garage - 049,Exchange Goods/Contract Cancelled - E01,07/12/2016,07/27/2016,Cash Amount - AMT,Yes,355.00,200,W 60TH ST,,NEW YORK,NY,10023,10023,-73.98736032439676,40.771136926786944

IMPARK 1199 PA LLC,Garage - 049,Surcharge/Overcharge - S02,06/07/2016,06/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,307,7TH AVE,301,NEW YORK,NY,10001,07024,-73.95342436048222,40.78533770791952

SPRINT SPECTRUM L.P.,Electronic Store - 001,Advertising/Misleading - A02,05/16/2016,05/27/2016,Bill Reduced - BLR,Yes,1800.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11355,-73.82826104519381,40.76004436710079

MUSIC ON DEMAND,Mailorder Misc - 319,Non-Delivery of Goods - N01,11/18/2016,12/05/2016,Goods Received - GDR,Yes,160.00,12528,QUEENS BLVD,320,KEW GARDENS,NY,11415,11375,,

STELLMAR PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,07/22/2016,08/08/2016,Complaint Invalid - CIN,NA,0.00,770,LEXINGTON AVE,FL 11,NEW YORK,NY,10065,10704,,

CHRISTOPHER,Retail Store - 820,Exchange Goods/Contract Cancelled - E01,07/15/2016,08/02/2016,Referred to Outside - RTO,NA,0.00,87,CHRISTOPHER ST,,NEW YORK,NY,10014,10032,-74.00379228550425,40.73347963263776

KING KONG GENERAL CONTRACTING AND SUPPLY INC.,Home Improvement Contractor - 100,Breach of Contract - B03,06/03/2016,07/14/2016,No Business Response - NVR,No,0.00,22,BECKER AVE,,ROCHELLE PARK,NJ,07662,10463,,

ACORN STAIRLIFTS, INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,11/10/2016,11/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7001,LAKE ELLENOR DR,,ORLANDO,FL,32809,10469,,

ROBERTO ELECTRONIC, INC.,Electronic Store - 001,Surcharge/Overcharge - S02,03/31/2016,04/15/2016,Cash Amount - AMT,Yes,250.00,9013,ROOSEVELT AVE,,JACKSON HTS,NY,11372,11372,-73.87609678590383,40.748462523310565

HAPPY FURNITURE INC,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,08/02/2016,08/12/2016,Cash Amount - AMT,Yes,280.00,8312,BROADWAY,,ELMHURST,NY,11373,11373,-73.8796619061187,40.7408304021306

AMAZON.COM, INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,09/30/2016,10/12/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,206.00,P O,,,SEATTLE,WA,98108,,-74.00952144828382,40.728157221318135

Symphony Cleaners,Dry Cleaners - 230,Surcharge/Overcharge - S02,05/12/2016,06/03/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,83.00,763,6TH AVE,,NEW YORK,NY,10010,10027,,

SEARS, ROEBUCK AND CO.,Appliances - 244,Non-Delivery of Goods - N01,11/10/2016,12/06/2016,Goods Repaired - GRS,Yes,3418.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11203,-73.95551522561045,40.6447326823481

FURNITURE SAVING CORP.,Furniture Sales - 242,Damaged Goods - D01,09/23/2016,10/21/2016,Advised to Sue - ATS,No,0.00,8708,QUEENS BLVD,,ELMHURST,NY,11373,11374,,

STAPLES THE OFFICE SUPERSTORE EAST, INC.,Misc Non-Food Retail - 817,Advertising/General - A01,01/29/2016,02/03/2016,Store Credit - SCR,Yes,18.00,500,STAPLES DR,,FRAMINGHAM,MA,01702,11365,-73.83444127910523,40.781662785453555

1257 HYLAN BLVD AUTO LLC,Secondhand Dealer Auto - 005,Misrepresentation - M01,05/05/2016,06/07/2016,Cash Amount - AMT,Yes,500.00,1257,HYLAN BLVD,,STATEN ISLAND,NY,10305,08859,,

GOLD KEY ACADEMICS,Misc Non-Food Retail - 817,Breach of Contract - B03,01/28/2016,02/19/2016,Advised to Sue - ATS,No,0.00,303,BRADLEY AVE,,STATEN ISLAND,NY,10314,10303,,

BEST BUY STORES, L.P.,Electronic Store - 001,Non-Delivery of Goods - N01,09/06/2016,10/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2200,CABOT DR,STE 200,LISLE,IL,60532,10016,,

NEW LOTS FURNITURE & BEDDING INC.,Furniture Sales - 242,Damaged Goods - D01,12/31/2015,01/19/2016,Goods Exchanged - GEX,Yes,0.00,460,NEW LOTS AVE,,BROOKLYN,NY,11207,11239,-73.89078895420984,40.6628406854526

CHELSEA MINI STORAGE,Storage Warehouse - 120,Surcharge/Overcharge - S02,07/12/2016,07/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,224,12TH AVE,,NEW YORK,NY,10001,10011,,

PROFESSIONAL RECOVERY ASSOCIATES, INC.,Debt Collection Agency - 122,Billing Dispute - B02,05/23/2016,06/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,64,DIVISION AVE,,LEVITTOWN,NY,11756,10025,,

M L CONSTRUCTION,Home Improvement Contractor - 100,Quality of Work - Q01,05/03/2016,05/24/2016,Unable to Locate Business - ULV,NA,0.00,P O,,,SOUTHAMPTON,NY,11969,11224,,

BLACK STAR MUSIC AND VIDEO,Mailorder Misc - 319,Non-Delivery of Goods - N01,10/27/2016,11/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,NEW YORK,NY,10027,32060,,

BUILD IT CONTRACTORS CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,12/17/2015,02/16/2016,Referred to Hearing - RTH,No,0.00,1525,DORCHESTER RD,,BROOKLYN,NY,11226,11228,,

CREDIT MANAGEMENT, LP,Debt Collection Agency - 122,Billing Dispute - B02,08/12/2016,09/16/2016,Bill Reduced - BLR,Yes,446.00,4200,INTERNATIONAL PKWY,,CARROLLTON,TX,75007,10040,,

OLSEN, WALTER JOHN,Home Improvement Contractor - 100,Non-Delivery of Service - N02,04/15/2016,05/23/2016,Referred to Hearing - RTH,No,0.00,158,BUTLER AVE,,STATEN ISLAND,NY,10307,10304,,

CHARLES P. ROGERS & CO., INC.,Furniture Sales - 242,Damaged Goods - D01,10/27/2016,12/13/2016,Goods Received - GDR,Yes,0.00,26,W 17TH ST,,NEW YORK,NY,10011,11412,-73.99327731285354,40.738348690939894

M & L FLORAL ENTERPRISES INC.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,06/01/2016,06/20/2016,Complaint Invalid - CIN,NA,0.00,8816,JAMAICA AVE,,WOODHAVEN,NY,11421,12589,,

MIKE MASONRY CORP.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/08/2015,01/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,53,BRADLEY AVE,,STATEN ISLAND,NY,10314,10312,,

MASTERS AUTO CORP,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,08/17/2016,08/25/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,2250.00,16525,HILLSIDE AVE,,JAMAICA,NY,11432,11419,-73.79714818071743,40.70932824239938

M.E. CONTRACTING,Home Improvement Contractor - 100,,09/29/2016,11/23/2016,No Business Response - NVR,No,0.00,2560,OCEAN AVE,,SEAFORD,NY,11783,11414,-73.8470747197316,40.66105068479515

METROPOLITAN WIRELESS BX119, INC,Electronic Store - 001,Advertising/Misleading - A02,03/31/2016,05/10/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,336.00,999,SOUTHERN BLVD,,BRONX,NY,10459,10472,-73.89178032034424,40.82271517513291

NEW WORLD MALL PARKING GARAGE,Garage - 049,Surcharge/Overcharge - S02,11/03/2016,11/28/2016,Cash Amount - AMT,Yes,9.00,13620,ROOSEVELT AVE,,FLUSHING,NY,11354,11377,-73.82923633167887,40.75978506574562

RAINBOW SEVEN COLORS, INC.,Appliances - 244,Misrepresentation - M01,03/24/2016,04/05/2016,No Satisfactory Agreement - NSA,No,0.00,7401,17TH AVE,A,BROOKLYN,NY,11204,11223,-73.9661708009747,40.60894150382162

3RD AVE MOBILE OF NY INC.,Electronic Store - 001,Defective Goods - D02,06/16/2016,07/26/2016,Goods Exchanged - GEX,Yes,400.00,2902,3RD AVE,,BRONX,NY,10455,10472,,

AL-MAKKIE PROFESSIONAL SERVICES,Misc Non-Food Retail - 817,Misrepresentation - M01,02/03/2016,03/11/2016,Advised to Sue - ATS,No,0.00,1067,CONEY ISLAND AVE,,BROOKLYN,NY,11230,10314,,

,Restaurant - 818,,02/10/2016,02/26/2016,Cash Amount - AMT,Yes,30.00,,,,,,,11237,,

ALLIANCE AUTO SALES CORP.,Secondhand Dealer Auto - 005,Damaged Goods - D01,09/20/2016,10/31/2016,Advised to Sue - ATS,No,0.00,529A,SW 109TH AVE,,MIAMI,FL,33174,11412,-73.87818930297026,40.67978802120282

ANN'S SPA NAILS SALON INC.,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,08/04/2016,08/10/2016,Cash Amount - AMT,Yes,8.00,24,MAIDEN LN,,NEW YORK,NY,10038,10006,-74.00898851020581,40.70913607999116

PERRY GARAGE COMPANY, INC.,Garage - 049,Billing Dispute - B02,05/02/2016,05/04/2016,Out of Business - OOB,NA,0.00,738,GREENWICH ST,,NEW YORK,NY,10014,10014,-74.00696412026694,40.735112612994314

VASQUEZ REFRIGERATION, CORP.,Appliances - 244,Exchange Goods/Contract Cancelled - E01,07/27/2016,08/24/2016,Goods Exchanged - GEX,Yes,150.00,1882,JEROME AVE,1,BRONX,NY,10453,10467,-73.9109370671823,40.84966267684857

A R PAINTERS & HOME IMPROVEMENTS INC.,Home Improvement Contractor - 100,Quality of Work - Q01,02/18/2016,02/18/2016,Referred to Hearing - RTH,No,0.00,27,1ST ST,,STATEN ISLAND,NY,10306,10303,,

NYC PRIME TOWING, INC.,Tow Truck Company - 124,Damaged Goods - D01,01/14/2016,03/18/2016,Referred to Hearing - RTH,No,0.00,2517,BUTLER ST,FL 1,EAST ELMHURST,NY,11369,11372,-73.93760256820654,40.75629636823532

R.T.R. FINANCIAL SERVICES INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/29/2015,02/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2,TELEPORT DR,302,STATEN ISLAND,NY,10311,11209,-74.17927401243688,40.60372055535444

CHRISTIE'S INC,Auction House - 128,,01/28/2016,02/19/2016,Complaint Invalid - CIN,NA,0.00,20,ROCKEFELLER PLZ,,NEW YORK,NY,10020,94118,-73.97898845314735,40.75834795194401

TREASURE ISLAND SELF STORAGE,Storage Warehouse - 120,Damaged Goods - D01,10/28/2016,12/23/2016,Cash Amount - AMT,Yes,600.00,183,LORRAINE ST,,BROOKLYN,NY,11231,11224,-74.0022999885552,40.67310582031847

STANDARD PARKING CORPORATION,Garage - 049,Surcharge/Overcharge - S02,07/21/2016,08/26/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,10.00,200,LIBERTY ST,,NEW YORK,NY,10281,11733,-74.01544186734169,40.71142452729361

ROBERT & MIGUEL GENERAL CONTRACTORS LLC,Home Improvement Contractor - 100,Quality of Work - Q01,09/23/2016,10/20/2016,Referred to Hearing - RTH,No,0.00,293,MONTGOMERY ST,,BROOKLYN,NY,11225,10027,-73.95780511341594,40.813008994003404

DECORPLANET.COM,Retail Store - 820,,11/24/2015,01/12/2016,No Business Response - NVR,No,0.00,18,W 21ST ST,,NEW YORK,NY,10010,10075,,

RIVERDALE CHRYSLER JEEP INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,06/21/2016,08/12/2016,No Consumer Response - NCR,NA,0.00,5869,BROADWAY,,BRONX,NY,10463,,-73.8998427753655,40.88645447697737

A J LOPEZ TIRE SHOP CORPORATION,Dealer In Products For The Disabled - 119,Non-Delivery of Goods - N01,04/28/2016,05/13/2016,Advised to Sue - ATS,No,0.00,852,MCDONALD AVE,,BROOKLYN,NY,11218,10025,-73.85519323358872,40.836351961029294

NEW YORK POST,Other,Billing Dispute - B02,02/03/2016,02/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1211,AVENUE OF THE AMERICAS,,NEW YORK,NY,10036,10314,,

ZANDER D CORP,Other,Misrepresentation - M01,01/07/2016,02/19/2016,Advised to Sue - ATS,No,0.00,2545,YOUNG AVE,,BRONX,NY,10469,10466,-73.84818884694008,40.863603396320336

NY SKYRIDE,Sightseeing Bus - 078,Exchange Goods/Contract Cancelled - E01,01/12/2016,01/27/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,241.00,350,5TH AVE,,NEW YORK,NY,10118,10155,-73.98464341134478,40.74834149921276

LASANA CLEANING SERVICES,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,02/23/2016,03/28/2016,Cash Amount - AMT,Yes,300.00,2317,LORING PL N,3,BRONX,NY,10468,11225,-73.90814759887252,40.86204184393936

NRA GROUP, LLC,Debt Collection Agency - 122,Billing Dispute - B02,02/04/2016,02/19/2016,Bill Reduced - BLR,Yes,191.00,2491,PAXTON ST,,HARRISBURG,PA,17111,,,

BIG APPLE MOBILITY,Dealer In Products For The Disabled - 119,Advertising/General - A01,03/09/2016,04/18/2016,Goods Repaired - GRS,Yes,0.00,241,W 37TH ST,1100,NEW YORK,NY,10018,,-73.97540466221527,40.7470745677892

SIGN & DRIVE CORP.,Secondhand Dealer Auto - 005,Breach of Contract - B03,08/17/2016,10/18/2016,No Consumer Response - NCR,NA,0.00,1610,UTICA AVE,,BROOKLYN,NY,11234,11221,-73.92840794832435,40.63317168224279

CYCLONE CITY INC.,Tow Truck Company - 124,Misrepresentation - M01,04/08/2016,04/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2725,W 16TH ST,,BROOKLYN,NY,11224,11235,-73.97508101973075,40.57992576653164

FULTON HARLEM CORPORATION,Furniture Sales - 242,Defective Goods - D02,03/02/2016,03/22/2016,Goods Repaired - GRS,Yes,0.00,2969,3RD AVE,,BRONX,NY,10455,10033,-73.91431684174104,40.818677428563724

FREECELL WHOLESALE PHONES INC.,Electronic Store - 001,Breach of Contract - B03,09/22/2016,10/24/2016,No Satisfactory Preempted - NSP,NA,0.00,6101,WOODSIDE AVE,,WOODSIDE,NY,11377,11377,-73.90357425720241,40.7448931805341

ANTIQUORUM USA, INC.,Auction House - 128,Advertising/Misleading - A02,04/27/2016,05/03/2016,Cash Amount - AMT,Yes,14232.00,805,3RD AVE,,NEW YORK,NY,10022,90067,-73.97097996405773,40.75550540171795

ARTISAN TAILORS, INC,Other,,01/19/2016,02/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,RIVERDALE AVE,2,BRONX,NY,10463,10463,-73.91119625150982,40.88024156012195

MOBILIA FURNITURE INC.,Furniture Sales - 242,Misrepresentation - M01,01/13/2016,01/29/2016,No Satisfactory Agreement - NSA,No,0.00,3144,ATLANTIC AVE,,BROOKLYN,NY,11208,11416,,

QUAN JIA ENTERPRISE INC,Home Improvement Contractor - 100,,03/21/2016,05/03/2016,Advised to Sue - ATS,No,0.00,3708,MAIN ST,222,FLUSHING,NY,11354,11360,-73.83105155273961,40.76138793057154

SAUL, DANIEL A,Home Improvement Contractor - 100,Outstanding Judgment - J01,05/31/2016,06/06/2016,Referred to Hearing - RTH,No,0.00,9115,86TH RD,,WOODHAVEN,NY,11421,11413,-73.75812775372187,40.68553798817629

RENT-A-CENTER EAST, INC.,Furniture Sales - 242,Surcharge/Overcharge - S02,09/29/2016,10/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5700,TENNYSON PKWY,FL 3,PLANO,TX,75024,10034,-73.93805944156802,40.80064332643032

KINGS AUTOSHOW INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,03/21/2016,04/21/2016,Referred to Outside - RTO,NA,0.00,5815,CHURCH AVE,,BROOKLYN,NY,11203,11210,-73.9224660462947,40.65248014447197

NEW YORK MART, INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,07/21/2016,08/09/2016,Referred to Outside - RTO,NA,0.00,24926,HORACE HARDING EXPY,,LITTLE NECK,NY,11362,11596,,

WIRELESS FOREVER INC.,Electronic Store - 001,Misrepresentation - M01,03/01/2016,03/08/2016,Goods Exchanged - GEX,Yes,80.00,16512,JAMAICA AVE,,JAMAICA,NY,11432,11003,,

EDISON PARKING CORPORATION OF NEW YORK, INC.,Garage - 049,,04/25/2016,05/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,174,CENTRE ST,,NEW YORK,NY,10013,10962,-74.00573457066531,40.745553715301895

PEAK TIME TRAVELS,Travel Agency - 440,Refund Policy - R01,07/27/2016,08/10/2016,Advised to Sue - ATS,No,0.00,1074,CONEY ISLAND AVE,,BROOKLYN,NY,11230,11224,,

MAINLINE MUSIC DISTRIBUTORS,Mailorder Misc - 319,Non-Delivery of Goods - N01,08/10/2016,09/06/2016,Unable to Locate Business - ULV,NA,0.00,P O,,,BROOKLYN,NY,11216,12589,,

ALLIED ARBORCRAFT CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,10/28/2016,12/16/2016,Referred to Hearing - RTH,No,0.00,9201,FLATLANDS AVE,,BROOKLYN,NY,11236,11379,-73.87884298481788,40.71489706243935

LINDEN-MARSHALL CONTRACTING INC.,Home Improvement Contractor - 100,,03/15/2016,04/29/2016,Referred to Hearing - RTH,No,0.00,7,BROOKHILL LN,,HUNTINGTON,NY,11743,30305,-73.96231002309959,40.774685892304454

CREDIT MANAGEMENT, LP,Debt Collection Agency - 122,Billing Dispute - B02,11/23/2016,12/19/2016,Bill Reduced - BLR,Yes,47.00,4200,INTERNATIONAL PKWY,,CARROLLTON,TX,75007,10036,,

MANHATTAN LASER SPA,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/24/2016,04/08/2016,No Consumer Response - NCR,NA,0.00,256,KINGS HWY,,BROOKLYN,NY,11223,11214,-73.9814026986052,40.6052998892135

MNT HOME IMPROVEMENT INC.,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,05/24/2016,07/12/2016,Referred to Hearing - RTH,No,0.00,33,PINE ST,,STATEN ISLAND,NY,10301,10301,-74.08570341177663,40.63802579537737

NYC CASTING PRODUCTIONS INC,Employment Agency - 034,Non-Delivery of Service - N02,07/19/2016,08/04/2016,Unable to Locate Business - ULV,NA,0.00,39,W 29TH ST,6TH FL,NEW YORK,NY,10001,10150,,

NY NJ OSHA & SECURITY TRAINING SERVICES,Employment Agency - 034,Breach of Contract - B03,01/10/2017,01/24/2017,Cash Amount - AMT,Yes,300.00,16,BOWERY,A-2,NEW YORK,NY,10013,10472,,

STANTON, RICHARD M,Home Improvement Contractor - 100,Breach of Contract - B03,05/10/2016,05/26/2016,Referred to Hearing - RTH,No,0.00,11,LIVINGSTON AVE,,STATEN ISLAND,NY,10314,97760,-74.1290288506538,40.605363462052935

JENNIFER CONVERTIBLES, INC.,Furniture Sales - 242,Defective Goods - D02,05/26/2016,07/12/2016,Advised to Sue - ATS,No,0.00,417,CROSSWAYS PARK DR,,WOODBURY,NY,11797,53726,,

METRO PAWN INC.,Pawnbroker - 080,Lost Property - L02,11/18/2015,01/04/2016,Goods Received - GDR,Yes,0.00,22216,S CONDUIT AVE,,SPRNGFLD GDNS,NY,11413,11691,,

TURNPIKE VACUUM INC.,Appliances - 244,Defective Goods - D02,02/19/2016,03/10/2016,Goods Repaired - GRS,Yes,0.00,18917,UNION TPKE,,FLUSHING,NY,11366,11368,,

APPLE INC.,Electronic & Home Appliance Service Dealer - 115,Defective Goods - D02,12/23/2015,01/12/2016,Complaint Invalid - CIN,NA,0.00,,,,,,,10016,,

$49.99 SEWER SERVICE,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,05/06/2016,06/07/2016,Cash Amount - AMT,Yes,100.00,PO BOX,,,FLUSHING,NY,11367,11234,,

GC SERVICES LIMITED PARTNERSHIP,Debt Collection Agency - 122,Billing Dispute - B02,12/24/2015,01/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6330,GULFTON ST,STE 303,HOUSTON,TX,77081,11369,,

,Misc Non-Food Retail - 817,Advertising/General - A01,06/21/2016,06/30/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,10026,-73.9162482588358,40.81697986576267

A CLASS AUTO SALES INC,Secondhand Dealer Auto - 005,Misrepresentation - M01,10/25/2016,11/14/2016,No Consumer Response - NCR,NA,0.00,870,ATLANTIC AVE,,BROOKLYN,NY,11238,11217,,

GRAHAM FURNITURE INC.,Furniture Sales - 242,Misrepresentation - M01,01/12/2016,02/19/2016,No Satisfactory Agreement - NSA,No,0.00,99,GRAHAM AVE,,BROOKLYN,NY,11206,11211,,

BAY RIDGE NISSAN, INC.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,05/09/2016,05/18/2016,Cash Amount - AMT,Yes,3000.00,6501,5TH AVE,,BROOKLYN,NY,11220,11412,,

UDDIN, BAKTIAR,Home Improvement Contractor - 100,,08/23/2016,10/18/2016,Referred to Hearing - RTH,No,0.00,11,MICIELI PL,,BROOKLYN,NY,11218,11205,-73.97244318792464,40.69106159042452

BLACK, TREVOR M,Home Improvement Contractor - 100,Quality of Work - Q01,04/29/2016,06/13/2016,Goods Repaired - GRS,Yes,0.00,187,LATIMER AVE,,STATEN ISLAND,NY,10314,10301,,

4G CELLULAR CENTER 2 INC,Electronic Store - 001,Advertising/Misleading - A02,12/24/2015,02/04/2016,Advised to Sue - ATS,No,0.00,1420,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10030,-73.93379604085547,40.84921420515561

AT&T MOBILITY,Electronic Store - 001,Breach of Contract - B03,05/25/2016,06/21/2016,Referred to Outside - RTO,NA,0.00,17000,CANTRELL RD,,LITTLE ROCK,AR,72223,11412,-73.79551959907252,40.705224672799275

PROFESSIONAL CLAIMS BUREAU, INC.,Debt Collection Agency - 122,Billing Dispute - B02,07/11/2016,07/25/2016,Bill Reduced - BLR,Yes,65.00,439,OAK ST,,GARDEN CITY,NY,11530,10037,,

EL REY FURNITURE,Furniture Sales - 242,Misrepresentation - M01,12/24/2015,02/01/2016,Store Credit - SCR,Yes,200.00,605,W 207TH ST,,NEW YORK,NY,10034,10457,,

EAGLE UNITED DESIGN INC.,Home Improvement Contractor - 100,Outstanding Judgment - J01,01/13/2016,02/22/2016,Referred to Hearing - RTH,No,0.00,5923,LINDEN ST,,RIDGEWOOD,NY,11385,11414,,

JOE'S FURNITURE INC.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,02/26/2016,03/08/2016,Cash Amount - AMT,Yes,150.00,5813,4TH AVE,,BROOKLYN,NY,11220,11218,-74.0173643472391,40.64185246137445

HUDAA BOOKS,Mailorder Misc - 319,Non-Delivery of Goods - N01,01/29/2016,02/08/2016,Goods Received - GDR,Yes,0.00,P O,,,JAMAICA,NY,11430,13403,,

HOME EXPO NYC & GIM CONST.,Home Improvement Contractor - 100,Quality of Work - Q01,10/21/2016,12/14/2016,Goods Repaired - GRS,Yes,0.00,10834,65TH AVE,,FOREST HILLS,NY,11375,11420,-73.84759023855332,40.73199822342057

MAXIMUM CLEANING, INC.,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,06/02/2016,07/08/2016,Advised to Sue - ATS,No,0.00,1441,BROADWAY,,NEW YORK,NY,10018,10460,-73.9867534510488,40.75470682975135

JNR ADJUSTMENT COMPANY, INC.,Debt Collection Agency - 122,,11/03/2016,11/16/2016,Bill Reduced - BLR,Yes,0.00,7001,E FISH LAKE RD,STE 200,MAPLE GROVE,MN,55311,,,

P. C. RICHARD & SON LONG ISLAND CORPORATION,Appliances - 244,Damaged Goods - D01,08/18/2016,09/21/2016,Goods Exchanged - GEX,Yes,590.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,11212,-73.91761920779061,40.622981285026064

SOHO VILLAGE PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,12/29/2015,01/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,205,E 38TH ST,,NEW YORK,NY,10016,10583,,

NYC CELLULAR INC,Electronic Store - 001,Breach of Contract - B03,12/13/2016,01/06/2017,No Satisfactory Preempted - NSP,NA,0.00,1388,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10460,-73.934476491135,40.84828413849808

NAIDOO, KALIMOOTOO,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,09/22/2016,10/13/2016,Cash Amount - AMT,Yes,100.00,7230,BROADWAY,4,JACKSON HEIGHTS,NY,11372,11413,-73.89329561411988,40.74748339592997

ABC EMPLOYMENT CENTER INC.,Employment Agency - 034,Non-Delivery of Service - N02,02/08/2016,04/11/2016,Referred to Outside - RTO,NA,0.00,250,E 116TH ST,FL2,NEW YORK,NY,10029,10030,,

METRO CHRYSLER PLYMOUTH INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,12/06/2016,01/09/2017,Referred to Outside - RTO,NA,0.00,21134,JAMAICA AVE,,QUEENS VLG,NY,11428,11428,-73.74898739966522,40.71521690469866

K-ONE KARAOKE,Restaurant - 818,Surcharge/Overcharge - S02,01/09/2017,01/18/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,97,BOWERY,,NEW YORK,NY,10002,07086,-73.9952995588186,40.71750511296686

ALL ABOUT AUTOMOTIVE II, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,09/20/2016,11/04/2016,No Consumer Response - NCR,NA,0.00,319,DEVOE ST,,BROOKLYN,NY,11211,11205,-73.95600167935102,40.6939357419403

TOP BEAUTY SUPPLY CORP.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/25/2016,03/10/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,196.00,395,JAY ST,,BROOKLYN,NY,11201,11205,-73.9873140621645,40.69179978869465

IMPARK 1199 PA LLC,Garage - 049,Misrepresentation - M01,06/28/2016,08/03/2016,Bill Reduced - BLR,Yes,25.00,307,7TH AVE,301,NEW YORK,NY,10001,10924,,

PARK RIGHT CORPORATION,Garage - 049,Other - Z01,10/21/2016,11/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,670,W 43RD ST,,NEW YORK,NY,10036,13502,-73.99943325854424,40.76216780507479

TRANSWORLD SYSTEMS INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/22/2015,01/15/2016,Bill Reduced - BLR,Yes,125.00,1,HUNTINGTON QUADRANGLE,2S01,MELVILLE,NY,11747,11373,,

SUKH & MYR CONSTRUCTION, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,11/13/2015,01/13/2016,Goods Repaired - GRS,Yes,3000.00,9506,118TH ST,,S RICHMOND HL,NY,11419,11001,,

D&M TOWING CORP.,Tow Truck Company - 124,Misrepresentation - M01,06/23/2016,07/18/2016,Cash Amount - AMT,Yes,136.00,205,E 138TH ST,,BRONX,NY,10451,10025,-73.9289774326431,40.81237178789104

ALL AMERICAN MONUMENTS, INC.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,12/16/2016,01/25/2017,Advised to Sue - ATS,No,0.00,1204,AVENUE Z,,BROOKLYN,NY,11235,11757,-73.95793315997629,40.587562296143524

L'ART DEJEWEL,Jewelry Store-Retail - 823,Refund Policy - R01,08/26/2016,10/04/2016,No Consumer Response - NCR,NA,0.00,811,7TH AVE,,NEW YORK,NY,10019,,,

HUNG KAM CONSTRUCTION INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,02/23/2016,04/15/2016,No Business Response - NVR,No,0.00,9037,53RD AVE,,ELMHURST,NY,11373,11379,-73.8731171360309,40.73822683972686

DEBT RECOVERY SOLUTIONS, LLC,Debt Collection Agency - 122,Billing Dispute - B02,02/11/2016,02/24/2016,Bill Reduced - BLR,Yes,49.00,6800,JERICHO TPKE,113E,SYOSSET,NY,11791,11207,,

NEW YORK AMERIFUTURE, INC.,Debt Settlement - 248,Misrepresentation - M01,05/16/2016,06/17/2016,Cash Amount - AMT,Yes,7313.00,13618,39TH AVE,701,FLUSHING,NY,11354,11377,,

JOMASHOP,Jewelry Store-Retail - 823,Advertising/General - A01,08/16/2016,09/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,140,58TH ST,3B,BROOKLYN,NY,11220,,-74.02286419138082,40.64533737627992

SP PLUS CORPORATION,Garage - 049,Surcharge/Overcharge - S02,07/19/2016,08/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,360,W 31ST ST,1100,NEW YORK,NY,10001,11545,,

EGYPT AIR,Travel Agency - 440,Non-Delivery of Service - N02,03/23/2016,03/29/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,570.00,19,W 44TH ST,1701,NEW YORK,NY,10036,07202,,

NY NY AUTO AND COLLISION SERVICES INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,04/18/2016,06/02/2016,Advised to Sue - ATS,No,0.00,3810,22ND ST,,LONG ISLAND CITY,NY,11101,11418,,

FAIR WAY SUPERMARKETS,Supermarket - 819,Non-Delivery of Goods - N01,02/03/2016,02/22/2016,Store Credit - SCR,Yes,15.00,,,,,,,10023,-73.9815199245466,40.78028160288897

TIMES SQ PHOTO, INC.,Electronic Store - 001,Breach of Contract - B03,10/28/2016,12/20/2016,Advised to Sue - ATS,No,0.00,200,W 40TH ST,,NEW YORK,NY,10018,10023,-73.9887675720073,40.75430356610616

SOLANO INCOME TAX,Tax Preparers - 891,Non-Delivery of Goods - N01,08/22/2016,09/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1645,SAINT NICHOLAS AVE,,NEW YORK,NY,10040,10032,,

SLEEPY'S LLC,Furniture Sales - 242,Surcharge/Overcharge - S02,06/15/2016,06/24/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,300.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,11373,-73.87528440236768,40.735149591323975

CARLOS DEISEL HOME IMPROVEMENT,Home Improvement Contractor - 100,Non-Delivery of Service - N02,07/06/2016,08/04/2016,No Business Response - NVR,No,0.00,284,WICKS RD,,BRENTWOOD,NY,11717,11412,,

CONVERGENT OUTSOURCING, INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/29/2016,01/09/2017,Bill Reduced - BLR,Yes,145.00,PO BOX,9004,,RENTON,WA,98057,10031,,

MANHATTAN MOTORCARS, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,09/20/2016,11/07/2016,Consumer Took Action - CTA,No,0.00,270,11TH AVE,,NEW YORK,NY,10001,11743,,

Credit Control, LLC,Debt Collection Agency - 122,Billing Dispute - B02,09/20/2016,10/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5757,PHANTOM DR,STE 330,HAZELWOOD,MO,63042,11221,,

BUDGET AIRPORT PARKING,Garage - 049,Damaged Goods - D01,10/07/2016,10/28/2016,Unable to Locate Business - ULV,NA,0.00,15031,,,JAMAICA,NY,11434,07039,-73.78597076447687,40.66758462540096

Greenhouse Holistic,Health Spa - 839,Advertising/Misleading - A02,01/21/2016,01/29/2016,Referred to Outside - RTO,NA,0.00,218,N 7TH ST,,BROOKLYN,NY,11211,11211,-73.9552835688916,40.716176294968136

GARANTICESUFUTURO.COM,Misc Non-Food Retail - 817,Misrepresentation - M01,12/24/2015,01/14/2016,Advised to Sue - ATS,No,0.00,42,BROADWAY,1927,NEW YORK,NY,10004,11206,,

LIQUID SMOKING INC,Other,Misrepresentation - M01,01/12/2016,01/26/2016,Advised to Sue - ATS,No,0.00,6102,MYRTLE AVE,,GLENDALE,NY,11385,11385,,

EXQUISITE GOWNS,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,08/18/2016,09/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5308,NEW UTRECHT AVE,,BROOKLYN,NY,11219,11366,-73.99519021561998,40.63306486470396

,Garage - 049,Billing Dispute - B02,12/31/2015,02/17/2016,Cash Amount - AMT,Yes,15.00,,,,,,,20817,,

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,01/08/2016,01/29/2016,Cash Amount - AMT,Yes,68.00,2920,202ND ST,,BAYSIDE,NY,11360,11356,-73.74263111112872,40.715279723753795

EXXON,Gas Station-Retail - 815,,03/17/2016,04/13/2016,Cash Amount - AMT,Yes,3.00,1760,FLATBUSH AVE,,BROOKLYN,NY,11210,11361,-73.94160326940586,40.62709394271653

VG NICOLS FURNITURE & BEDDING,Furniture Sales - 242,Non-Delivery of Goods - N01,08/12/2016,09/06/2016,Goods Received - GDR,Yes,0.00,3840,BOSTON RD,,BRONX,NY,10475,10466,-73.83720420730624,40.88184340585437

NEW DIRECT BUY FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,04/21/2016,05/02/2016,Out of Business - OOB,NA,0.00,5529,BROADWAY,,BRONX,NY,10463,10468,-73.90573945743223,40.87762154135707

EXPO FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,01/14/2016,02/19/2016,Advised to Sue - ATS,No,0.00,,,,,,,11374,-73.86331785428357,40.73047266663406

SHUBERT THEATRE,Misc Non-Food Retail - 817,Misrepresentation - M01,02/24/2016,03/08/2016,Consumer Withdrew Complaint - CWC,NA,0.00,225,W 44TH ST,,NEW YORK,NY,10036,11373,,

EURO RESTORATION INC.,Home Improvement Contractor - 100,Quality of Work - Q01,12/08/2015,02/04/2016,Referred to Hearing - RTH,No,0.00,1,DERRY GALLEY CIR,,KINNELON,NJ,07405,10019,-73.97551013823026,40.76449274511101

DELANCEY LEATHER FASHION,Wearing Apparel - 450,Refund Policy - R01,09/27/2016,11/25/2016,Store Credit - SCR,Yes,40.00,301,W 125TH ST,,NEW YORK,NY,10027,10027,-73.94324087447941,40.80681613796125

COMMONWEALTH FINANCIAL SYSTEMS, INC.,Debt Collection Agency - 122,Billing Dispute - B02,06/24/2016,07/28/2016,No Consumer Response - NCR,NA,0.00,245,MAIN ST,,DICKSON CITY,PA,18519,11209,,

HAPPY DRY CLEANERS CORP.,Dry Cleaners - 230,Damaged Goods - D01,07/28/2016,08/25/2016,Advised to Sue - ATS,No,0.00,316,KINGSTON AVE,,BROOKLYN,NY,11213,11213,-73.94233524275076,40.66802178916798

PAWNPAL INC.,Pawnbroker - 080,Breach of Contract - B03,03/03/2016,03/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8325,ROOSEVELT AVE,,JACKSON HEIGHTS,NY,11372,11373,-73.88245354877093,40.74779672202526

GLAMOUR DECORATING,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,03/11/2016,04/20/2016,Advised to Sue - ATS,No,0.00,2034,GREEN ACRES MALL,,VALLEY STREAM,NY,11581,11419,,

FORDHAM AUTO SALES, INC.,Secondhand Dealer Auto - 005,Breach of Warranty - B04,02/16/2016,04/05/2016,Goods Repaired - GRS,Yes,0.00,235,W FORDHAM RD,,BRONX,NY,10468,10468,,

RUNWAY TOWING CORP.,Tow Truck Company - 124,Billing Dispute - B02,03/09/2016,04/15/2016,Cash Amount - AMT,Yes,35.00,12410,S CONDUIT AVE,,S OZONE PARK,NY,11420,07663,-73.81646246804654,40.66515602871917

ART OF FLOWERS,Misc Non-Food Retail - 817,Refund Policy - R01,12/30/2015,01/08/2016,Goods Exchanged - GEX,Yes,20.00,1045,BRIGHTON BEACH AVE,,BROOKLYN,NY,11235,11235,-73.95807579519219,40.578290406592096

GARDEN STATE CUSTOM WINDOWS, LLC,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,11/30/2016,12/29/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,3669.00,70,JACKSON DR,STE A,CRANFORD,NJ,07016,10301,,

GRANBY'S FUNERAL SERVICE, INC.,Funeral Homes - 888,Misrepresentation - M01,08/19/2016,08/26/2016,Cash Amount - AMT,Yes,350.00,4021,WHITE PLAINS RD,,BRONX,NY,10466,11207,,

MARINO BROTHERS INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,06/23/2016,07/20/2016,Advised to Sue - ATS,No,0.00,400,E 155TH ST,,BRONX,NY,10455,11373,-73.91565902838893,40.82010292761562

VOMMCORP,Home Improvement Contractor - 100,Non-Delivery of Service - N02,07/28/2016,09/16/2016,Unable to Locate Business - ULV,NA,0.00,32,WOODSIDE AVE,,STATEN ISLAND,NY,10304,11232,-74.08764850540896,40.618379861293626

R.T.R. FINANCIAL SERVICES INC.,Debt Collection Agency - 122,Billing Dispute - B02,02/19/2016,03/03/2016,Bill Reduced - BLR,Yes,7434.00,2,TELEPORT DR,302,STATEN ISLAND,NY,10311,11201,,

METROPCS NEW YORK, LLC,Electronic Store - 001,Breach of Contract - B03,01/10/2017,01/18/2017,Cash Amount - AMT,Yes,200.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,10019,-73.95029161849331,40.82663078249656

COSTCO WHOLESALE CORPORATION,Electronic Store - 001,Defective Goods - D02,03/01/2016,03/17/2016,Complaint Invalid - CIN,NA,0.00,,,,,,,10312,,

M&H WIRELESS INC,Electronic Store - 001,Defective Goods - D02,07/19/2016,09/13/2016,Cash Amount - AMT,Yes,120.00,3924,QUEENS BLVD,,SUNNYSIDE,NY,11104,11375,,

REMEX, INC.,Debt Collection Agency - 122,Billing Dispute - B02,05/18/2016,06/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,307,WALL ST,,PRINCETON,NJ,08540,11520,,

PRECIOUS TIMES PHOTOGRAPHY,Photography Services - 415,,02/25/2016,04/01/2016,Advised to Sue - ATS,No,0.00,6404,20TH AVE,,BROOKLYN,NY,11204,11235,,

SLEEPY'S,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,08/25/2016,09/08/2016,Goods Exchanged - GEX,Yes,1700.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10009,-73.98532051639553,40.721937059265606

PARK KING JFK,Garage - 049,Damaged Goods - D01,08/01/2016,09/15/2016,No Business Response - NVR,No,0.00,24915,ROCKAWAY BLVD,,ROSEDALE,NY,11422,08080,-73.74129918857142,40.638354109843775

EMPIRE AUTOS LLC,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,11/27/2015,01/04/2016,Cash Amount - AMT,Yes,7560.00,7051,QUEENS BLVD,,WOODSIDE,NY,11377,11373,-73.89267301133746,40.739671252555304

GOODIE MAGS LLC,Mailorder Misc - 319,Non-Delivery of Goods - N01,10/21/2016,12/06/2016,Unable to Locate Business - ULV,NA,0.00,136,HICKS ST,1E,BROOKLYN,NY,11201,,,

575 FIRST AVE. CORP.,Garage - 049,Surcharge/Overcharge - S02,12/23/2015,01/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,204,W 101ST ST,,NEW YORK,NY,10025,11224,,

HERMES INTERNATIONAL MOVERS,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,03/30/2016,04/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2383,31ST ST,,ASTORIA,NY,11105,11426,-73.91491759806782,40.772667963699476

GLOBAL HOUSING SERVICE,Travel Agency - 440,Misrepresentation - M01,11/09/2015,01/04/2016,Consumer Took Action - CTA,No,0.00,3411,36TH AVE,3D,ASTORIA,NY,11106,20166,,

SYLHET MOTORS INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,01/04/2016,02/18/2016,Cash Amount - AMT,Yes,200.00,16105,HILLSIDE AVE,,JAMAICA,NY,11432,07024,,

VALOR PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,03/28/2016,05/12/2016,Cash Amount - AMT,Yes,25.00,235,E 45TH ST,,NEW YORK,NY,10017,10962,,

JENNIFER CONVERTIBLES, INC.,Furniture Sales - 242,Non-Delivery of Goods - N01,05/19/2016,05/31/2016,Goods Received - GDR,Yes,1300.00,417,CROSSWAYS PARK DR,,WOODBURY,NY,11797,11206,-73.89202800863482,40.71237127720841

LVNV FUNDING LLC,Debt Collection Agency - 122,Billing Dispute - B02,10/31/2016,12/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3817,S ELMWOOD AVE,,SIOUX FALLS,SD,57105,10002,,

BEZALEL YAAKOV COHEN CORP.,Dry Cleaners - 230,Non-Delivery of Service - N02,03/10/2016,03/23/2016,Cash Amount - AMT,Yes,70.00,1013,AVENUE O,,BROOKLYN,NY,11230,11230,-73.96361899383216,40.61246778561238

LOWER EAST SIDE DISTRICT MANAGEMENT ASSOCIATION INC,Garage - 049,Surcharge/Overcharge - S02,06/14/2016,07/18/2016,Cash Amount - AMT,Yes,9.00,135,DELANCEY ST,,NEW YORK,NY,10002,10014,-73.98719720264347,40.71822087939659

DOUBLE A AUTOMOTIVE CORP,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/02/2016,03/15/2016,Cash Amount - AMT,Yes,250.00,1040,BRONX RIVER AVE,,BRONX,NY,10472,02458,-73.88297620350158,40.824188724620875

SMOKIN ACES INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/01/2016,08/08/2016,Cash Amount - AMT,Yes,256.00,79,NEW UTRECHT AVE,,BROOKLYN,NY,11215,11757,,

QUALITY DRY BASEMENTS INC.,Home Improvement Contractor - 100,Quality of Work - Q01,05/24/2016,07/12/2016,No Consumer Response - NCR,NA,0.00,114,THUNDER LAKE RD,,WILTON,CT,06897,11357,,

DKS WIRELESS CORPORATION,Electronic Store - 001,Non-Delivery of Goods - N01,12/04/2015,01/12/2016,Cash Amount - AMT,Yes,55.00,1137,MYRTLE AVE,,BROOKLYN,NY,11206,11221,-73.93600286847548,40.69690443266885

J&C TOWING INC,Tow Truck Company - 124,,05/03/2016,05/13/2016,Complaint Invalid - CIN,NA,0.00,9,WOODHULL ST,,BROOKLYN,NY,11231,,-73.9594701095335,40.69502394402314

PARK MERCER LLC,Garage - 049,Surcharge/Overcharge - S02,08/25/2016,09/09/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,70.00,1461,1ST AVE,STE 132,NEW YORK,NY,10075,07047,,

LEE'S MOTORS, INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,06/21/2016,07/06/2016,Cash Amount - AMT,Yes,2500.00,13965,QUEENS BLVD,,JAMAICA,NY,11435,11421,-73.8158547262238,40.70511352803901

AA CONSTRUCTION & EQUIPMENT INC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,07/28/2016,10/04/2016,No Business Response - NVR,No,0.00,5920,56TH ST,,MASPETH,NY,11378,19147,-73.9122543733806,40.71692281856614

135 HARLEM PARKING,Garage - 049,Damaged Goods - D01,02/29/2016,03/24/2016,Advised to Sue - ATS,No,0.00,705,W 135TH ST,,NEW YORK,NY,10031,07024,,

HELLO.GORGEOUS.NET,Misc Non-Food Retail - 817,Misrepresentation - M01,07/25/2016,08/12/2016,Referred to Outside - RTO,NA,0.00,3176,CONEY ISLAND AVE,,BROOKLYN,NY,11235,34292,,

EXOTIC FURNITURE,Furniture Sales - 242,Damaged Goods - D01,12/06/2016,01/12/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,1370,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10039,-73.93485290083406,40.84777109169902

BOSCAINO AUTO COLLISION, LTD.,Tow Truck Company - 124,Surcharge/Overcharge - S02,01/26/2016,03/04/2016,No Consumer Response - NCR,NA,0.00,17514,147TH AVE,,JAMAICA,NY,11434,11691,,

GDG LAUNDROMAT LLC,Dry Cleaners - 230,Surcharge/Overcharge - S02,12/17/2015,01/11/2016,No Satisfactory Agreement - NSA,No,0.00,39,NEPTUNE AVE,,BROOKLYN,NY,11235,10028,-73.95555284732954,40.58284583085612

,Employment Agency - 034,Advertising/Misleading - A02,04/07/2016,05/10/2016,Unable to Locate Business - ULV,NA,0.00,,,,,,,11226,-73.98852007405836,40.74530900324192

MOBILIA FURNITURE INC.,Furniture Sales - 242,Misrepresentation - M01,01/12/2016,01/13/2016,Goods Received - GDR,Yes,0.00,3144,ATLANTIC AVE,,BROOKLYN,NY,11208,11416,,

BENSON AUTO SELL INC,Secondhand Dealer Auto - 005,Damaged Goods - D01,07/29/2016,08/17/2016,Advised to Sue - ATS,No,0.00,149,HASTINGS ST,,BROOKLYN,NY,11235,10009,-73.9446800098145,40.579050537391076

34TH ST. CAMERA & COMPUTERS INC.,Electronic Store - 001,Surcharge/Overcharge - S02,02/01/2016,02/12/2016,No Satisfactory Agreement - NSA,No,0.00,460,7TH AVE,STORE B,NEW YORK,NY,10123,,-73.99017202113583,40.751622077136794

IMMEDIATE CREDIT RECOVERY, INC.,Debt Collection Agency - 122,Harassment - H01,08/05/2016,09/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,169,MYERS CORNERS RD,STE 110,WAPPINGERS FL,NY,12590,11217,,

PHOENIX VOCATIONAL SERVICES, LLC,Employment Agency - 034,Billing Dispute - B02,08/02/2016,08/16/2016,No Business Response - NVR,No,0.00,265,W 37TH ST,2,NEW YORK,NY,10018,10458,-73.99095856459773,40.75362855136726

DESIGNER DOORS & HOME ACCENT,Home Improvement Contractor - 100,Quality of Work - Q01,02/01/2016,02/25/2016,Advised to Sue - ATS,No,0.00,478,3RD AVE,,BROOKLYN,NY,11215,11215,-73.99160425364498,40.67077522223714

TEKNO CONSTRUCTION CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,06/10/2016,08/08/2016,Referred to Hearing - RTH,No,0.00,371,E 206TH ST,2b,BRONX,NY,10467,10473,,

BLUE WRENCH AUTO & TOWING SERVICE INC.,Tow Truck Company - 124,Billing Dispute - B02,11/23/2016,01/10/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,1819,W FARMS RD,,BRONX,NY,10460,10462,,

,Electronic Store - 001,Surcharge/Overcharge - S02,02/08/2016,03/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,11224,,

AMSTERDAM DELI INC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,09/29/2016,10/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,481,AMSTERDAM AVE,,NEW YORK,NY,10024,10024,-73.97636173382658,40.78582502354839

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/17/2016,06/14/2016,Cash Amount - AMT,Yes,136.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,11230,,

ONE APPLE SERVICES,Employment Agency - 034,Non-Delivery of Service - N02,05/17/2016,06/02/2016,Advised to Sue - ATS,No,0.00,30,BROAD ST,14,NEW YORK,NY,10004,10468,-74.01124956663475,40.70617977080345

CHURCH AVENUE PAWN SHOP INC.,Pawnbroker - 080,Damaged Goods - D01,12/18/2015,02/08/2016,Advised to Sue - ATS,No,0.00,2240,CHURCH AVE,,BROOKLYN,NY,11226,11226,,

SAMSUNG SERVICE CENTER,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Goods - N01,10/13/2016,12/07/2016,Complaint Invalid - CIN,NA,0.00,3009,CHURCH AVE,,BROOKLYN,NY,11226,22309,-73.94937029691019,40.65082630654229

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Billing Dispute - B02,05/27/2016,06/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,11225,,

GIFTS AND LUGGAGE,Retail Store - 820,Misrepresentation - M01,12/15/2016,01/09/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,850,7TH AVE,,NEW YORK,NY,10019,,-73.98119234606403,40.763942119685346

PETTIS, JOHN A,Home Improvement Contractor - 100,Quality of Work - Q01,05/26/2016,07/19/2016,Referred to Hearing - RTH,No,0.00,430,W MERRICK RD,,VALLEY STREAM,NY,11580,,-73.76086692707763,40.59737813774918

JRS CONSTRUCTION & EXPEDITING SERVICES INC.,Home Improvement Contractor - 100,,08/22/2016,10/06/2016,Referred to Hearing - RTH,No,0.00,10604,142ND ST,,JAMAICA,NY,11435,11369,-73.8627167857447,40.761276310429956

FIVE J'S AUTOMOTIVE LTD.,Tow Truck Company - 124,Outstanding Judgment - J01,07/14/2016,07/18/2016,Agency Collected Judgement - ACJ,Yes,3800.00,10,FRANCES KIERNAN PL,,CARMEL,NY,10512,10466,,

VEGAS ELECTRONICS,Electronic Store - 001,Surcharge/Overcharge - S02,12/31/2015,01/29/2016,Cash Amount - AMT,Yes,10.00,872,FLATBUSH AVE,,BROOKLYN,NY,11226,11226,-73.95876554939684,40.650566559543584

ROADWAY COLLISION LTD,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/11/2016,04/28/2016,Referred to Hearing - RTH,No,0.00,17502,147TH AVE,,JAMAICA,NY,11434,11367,,

300 EAST 74TH STREET CAR PARK, LLC,Garage - 049,Damaged Goods - D01,05/16/2016,06/21/2016,Referred to Hearing - RTH,No,0.00,1651,3RD AVE,STE 207,NEW YORK,NY,10128,10024,-73.95705257462451,40.76996310160079

ALLIED FINANCIAL SOLUTIONS,Debt Collection Agency - 122,Billing Dispute - B02,03/11/2016,04/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,300,SPECTRUM CENTER DR,400,IRVINE,CA,92618,11226,,

EXCLUSIVE CELLULAR OF FORDHAM, INC.,Electronic Store - 001,Wrong Goods - W01,12/14/2015,01/07/2016,Out of Business - OOB,NA,0.00,261A,E FORDHAM RD,,BRONX,NY,10458,10458,,

CYCLONE CITY INC.,Tow Truck Company - 124,Damaged Goods - D01,02/09/2016,03/16/2016,Consumer Took Action - CTA,No,0.00,2725,W 16TH ST,,BROOKLYN,NY,11224,11204,-73.98447674778804,40.58073988178852

CONVERGENT OUTSOURCING, INC.,Debt Collection Agency - 122,Billing Dispute - B02,01/08/2016,01/26/2016,Bill Reduced - BLR,Yes,421.00,PO BOX,9004,,RENTON,WA,98057,11434,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Damaged Goods - D01,02/04/2016,02/08/2016,Store Credit - SCR,Yes,100.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,11434,,

BRONX EYE ASSOCIATES,Misc Non-Food Retail - 817,Misrepresentation - M01,04/07/2016,04/22/2016,Goods Received - GDR,Yes,40.00,665,PELHAM PKWY N,,BRONX,NY,10467,10466,,

FEI YANG TRAVEL,Travel Agency - 440,Misrepresentation - M01,06/07/2016,06/15/2016,Advised to Sue - ATS,No,0.00,195,CANAL ST,STE 203,NEW YORK,NY,10013,11375,,

EPC MANAGEMENT INC.,Home Improvement Contractor - 100,Quality of Work - Q01,07/01/2016,08/11/2016,Referred to Hearing - RTH,No,0.00,63,CENTER ST,,ENGLEWOOD CLIFFS,NJ,07632,10280,-74.01725210502414,40.70944804111834

MUSIC MINISTRY,Mailorder Misc - 319,Refund Policy - R01,07/22/2016,08/08/2016,Unable to Locate Business - ULV,NA,0.00,P O,,,BROOKLYN,NY,11212,10562,,

TEN RONG STAINLESS STEEL CONSTRUCTION CORP.,Misc Non-Food Retail - 817,Wrong Goods - W01,03/23/2016,04/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,12910,14TH AVE,,COLLEGE POINT,NY,11356,11356,,

DIGITAL OUTLETS.NET,Internet Complaints - 443,Non-Delivery of Goods - N01,11/25/2015,01/13/2016,No Business Response - NVR,No,0.00,1510,AVENUE H,,BROOKLYN,NY,11230,J5K 2,,

DUANE READE,Drug Store Retail - 810,Non-Delivery of Goods - N01,08/10/2016,08/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,440,9TH AVE,,NEW YORK,NY,10001,11377,-73.90427352807022,40.745486630105674

BIG APPLE PAWNBROKERS, LLC,Pawnbroker - 080,Non-Delivery of Goods - N01,01/04/2017,01/10/2017,Advised to Sue - ATS,No,0.00,11548,SUTPHIN BLVD,,JAMAICA,NY,11434,11434,-73.79259357572347,40.68350551491424

HY CITE ENTERPRISES, LLC/ROYAL PRESTIGE,Other,,09/27/2016,10/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,333,HOLTZMAN RD,,MADISON,WI,53713,10462,,

COLLECTO, INC.,Debt Collection Agency - 122,Billing Dispute - B02,01/27/2016,02/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,700,LONGWATER DR,,NORWELL,MA,02061,11214,,

809 COLLISION INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/19/2016,06/03/2016,Cash Amount - AMT,Yes,68.00,600,E 156TH ST,,BRONX,NY,10455,10472,-73.9095655332349,40.818945527245326

THE BIG APPLE,Employment Agency - 034,Non-Delivery of Service - N02,01/19/2016,02/05/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,,NEW YORK,NY,10005,11226,-74.01021812672232,40.706838610354374

DUBAI FURNITURE,Furniture Sales - 242,Damaged Goods - D01,12/04/2015,01/22/2016,Goods Exchanged - GEX,Yes,260.00,8928,165TH ST,,JAMAICA,NY,11432,11432,-73.79610097204704,40.70735839159144

RAHIM, MOHAMMED,Home Improvement Contractor - 100,Damaged Goods - D01,10/05/2016,10/25/2016,Goods Repaired - GRS,Yes,1850.00,390,MARLBOROUGH RD,,BROOKLYN,NY,11226,11212,-73.96430633372616,40.64051426698695

CAINE & WEINER COMPANY, L.L.C.,Debt Collection Agency - 122,Misrepresentation - M01,06/23/2016,07/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,21210,ERWIN ST,# 100,WOODLAND HLS,CA,91367,11235,,

CONVERGENT OUTSOURCING, INC.,Debt Collection Agency - 122,Billing Dispute - B02,05/24/2016,06/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,9004,,RENTON,WA,98057,11375,,

CITY WORLD MOTORS, L.L.C.,Secondhand Dealer Auto - 005,Misrepresentation - M01,06/01/2016,08/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3333,BOSTON RD,,BRONX,NY,10469,10710,,

RITE SURGICAL SUPPLIES INC.,Dealer In Products For The Disabled - 119,Non-Delivery of Goods - N01,02/03/2016,03/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,11211,,

LIBERTY AUTO PARTS, INC.,Misc Non-Food Retail - 817,Defective Goods - D02,09/29/2016,11/14/2016,Cash Amount - AMT,Yes,250.00,15005,LIBERTY AVE,,JAMAICA,NY,11433,11429,,

LIBERTY AUTO PARTS, INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,08/16/2016,09/09/2016,Cash Amount - AMT,Yes,75.00,9709,150TH ST,,JAMAICA,NY,11435,11422,-73.80251538308453,40.698358487562

WIRELESS BOX OF NY INC,Electronic Store - 001,Non-Delivery of Goods - N01,09/06/2016,09/26/2016,Cash Amount - AMT,Yes,30.00,114,E FORDHAM RD,,BRONX,NY,10468,10468,-73.89872237123149,40.86223431882635

E-WOOD FLOORING & CABINET CORP.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/13/2016,12/29/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,2000.00,334,BROOME ST,,NEW YORK,NY,10002,11370,,

ENTOURAGE FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,02/11/2016,03/18/2016,Advised to Sue - ATS,No,0.00,490,W 207TH ST,,NEW YORK,NY,10034,10034,-73.91861455289543,40.864316823057685

AHMED, CHAUDHRY I,Home Improvement Contractor - 100,Quality of Work - Q01,10/11/2016,10/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,10126,217TH PL,,QUEENS VLG,NY,11429,11356,,

,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,05/05/2016,05/11/2016,Goods Exchanged - GEX,Yes,456.00,,,,,,,10455,,

MAJOR WORLD CDJR, LLC,Secondhand Dealer Auto - 005,Defective Goods - D02,04/18/2016,05/06/2016,Consumer Took Action - CTA,No,0.00,4340,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,11694,,

DIPLOMAT HOME IMPROVEMENT, LLC,Home Improvement Contractor - 100,Breach of Contract - B03,11/03/2016,11/17/2016,Goods Repaired - GRS,Yes,4000.00,22110,JAMAICA AVE,109,QUEENS VILLAGE,NY,11428,11236,-73.73296012025769,40.71973991116131

GAME STAR COMMUNICATION, INC.,Electronic Store - 001,Advertising/Misleading - A02,12/16/2016,01/20/2017,No Satisfactory Agreement - NSA,No,0.00,3769,JUNCTION BLVD,,CORONA,NY,11368,11372,-73.87009487478856,40.750319596450346

ASSET MAXIMIZATION GROUP, INC.,Debt Collection Agency - 122,Billing Dispute - B02,10/07/2016,10/17/2016,Bill Reduced - BLR,Yes,44.00,PO BOX,190191,,S RICHMOND HL,NY,11419,10453,,

TAKING OVER WIRELESS INC.,Electronic Store - 001,Defective Goods - D02,02/22/2016,02/29/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,79.00,261,E FORDHAM RD,,BRONX,NY,10458,12586,,

BNI SUPPLY,Home Improvement Contractor - 100,Non-Delivery of Service - N02,09/20/2016,10/28/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,1500.00,654,POWELL ST,,BROOKLYN,NY,11212,10075,-73.9009248643811,40.65784612537465

JSK CONSTRUCTION CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,12/17/2015,01/13/2016,Cash Amount - AMT,Yes,1100.00,130-26,ATLANTIC AVE,FL 3,S RICHMOND HL,NY,11419,11434,,

BIG APPLE PAWNBROKERS, LLC,Pawnbroker - 080,Closed without Notice,12/27/2016,01/05/2017,Advised to Sue - ATS,No,0.00,11548,SUTPHIN BLVD,,JAMAICA,NY,11434,,-73.79259357572347,40.68350551491424

TRANSWORLD SYSTEMS INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/23/2015,01/06/2016,Bill Reduced - BLR,Yes,36.00,1,HUNTINGTON QUADRANGLE,2S01,MELVILLE,NY,11747,10457,,

FURNITURE SAVING CORP,Furniture Sales - 242,Defective Goods - D02,08/05/2016,09/23/2016,Store Credit - SCR,Yes,399.00,8708,QUEENS BLVD,,ELMHURST,NY,11373,11374,,

SMOKIN ACES INC.,Tow Truck Company - 124,Non-Delivery of Goods - N01,06/10/2016,07/18/2016,Referred to Hearing - RTH,No,0.00,79,NEW UTRECHT AVE,,BROOKLYN,NY,11215,11225,,

MABEL I CLEANERS INC.,Dry Cleaners - 230,Damaged Goods - D01,05/19/2016,06/14/2016,Cash Amount - AMT,Yes,35.00,2528,BROADWAY,,NEW YORK,NY,10025,10025,-73.97253797987793,40.793605489668955

39TH AND EIGHTH PARKING LLC,Garage - 049,Damaged Goods - D01,07/12/2016,09/09/2016,Cash Amount - AMT,Yes,655.00,205,E 38TH ST,,NEW YORK,NY,10016,02492,,

SEARS, ROEBUCK AND CO.,Appliances - 244,Refund Policy - R01,12/13/2016,12/29/2016,Cash Amount - AMT,Yes,901.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11226,,

DESIGNER OPTICAL,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,12/15/2015,01/27/2016,Advised to Sue - ATS,No,0.00,3185,STEINWAY ST,,ASTORIA,NY,11103,11106,,

,Tow Truck Driver - 125,Surcharge/Overcharge - S02,09/20/2016,10/03/2016,Cash Amount - AMT,Yes,63.00,,,,,,,11050,,

JC BEAUTY WORLD, INC.,Misc Non-Food Retail - 817,Refund Policy - R01,10/07/2016,11/22/2016,Advised to Sue - ATS,No,0.00,16203,JAMAICA AVE,,JAMAICA,NY,11432,11413,-73.79755992430613,40.704396613349886

VERIZON COMMUNICATIONS INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,06/14/2016,08/02/2016,Advised to Sue - ATS,No,0.00,140,WEST ST,,NEW YORK,NY,10007,11356,,

HOME DEPOT USA INC,Appliances - 244,Damaged Goods - D01,12/23/2015,01/08/2016,No Satisfactory Agreement - NSA,No,0.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,10022,,

AB'S A-Z CONTRACTING INC,Home Improvement Contractor - 100,,09/29/2016,12/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,16,STONER AVE,2C,GREAT NECK,NY,11021,10451,-73.9209293626785,40.83004802666446

TRAILWAYS NEW YORK,Travel Agency - 440,Surcharge/Overcharge - S02,10/04/2016,10/24/2016,Complaint Invalid - CIN,NA,0.00,625,8TH AVE,,NEW YORK,NY,10018,11372,-73.99056478174674,40.756192112317805

J&C TOWING INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/01/2016,03/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,9,WOODHULL ST,,BROOKLYN,NY,11231,91504,-74.00469432081661,40.68182589470561

809 COLLISION INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,04/26/2016,06/02/2016,Cash Amount - AMT,Yes,136.00,600,E 156TH ST,,BRONX,NY,10455,10456,-73.9095655332349,40.818945527245326

NATIONAL WHOLESALE LIQUIDATORS, INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/03/2016,02/26/2016,No Consumer Response - NCR,NA,0.00,111,HEMPSTEAD TPKE,,WEST HEMPSTEAD,NY,11552,11214,-73.97751288416055,40.617093575511966

YOON, JAE KWAN,Dry Cleaners - 230,Damage / Estimate,11/07/2016,12/20/2016,No Satisfactory Agreement - NSA,No,0.00,3767,BROADWAY,,NEW YORK,NY,10032,10032,-73.94532457672139,40.83388281335487

MATINEE 52 LLC,Garage - 049,Surcharge/Overcharge - S02,01/20/2016,03/01/2016,Cash Amount - AMT,Yes,34.00,800-820,7TH AVE,,NEW YORK,NY,10019,06812,-73.98203731472908,40.76302002109609

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Advertising/General - A01,10/07/2016,11/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4001,BOSTON RD,,BRONX,NY,10466,10550,-73.83194267465935,40.88461898296887

SEVENTH AVENUE ELECTRONICS LLC,Electronic Store - 001,Misrepresentation - M01,05/25/2016,06/09/2016,Consumer Took Action - CTA,No,0.00,841,7TH AVE,,NEW YORK,NY,10019,20319,,

TRANSUNION,Debt Collection Agency - 122,Billing Dispute - B02,10/14/2016,10/17/2016,Referred to Outside - RTO,NA,0.00,P O,,,CHESTER,PA,19016,10027,,

A & M BEST WIRELESS USA LLC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,04/26/2016,06/08/2016,Goods Exchanged - GEX,Yes,544.00,10508,CROSSBAY BLVD,,OZONE PARK,NY,11417,11379,-73.8444862868882,40.67982151440265

TMT COLLISION SPECIALIST LLC,Tow Truck Company - 124,Contact Sign Not Posted,09/06/2016,10/14/2016,No Consumer Response - NCR,NA,0.00,1829,JEROME AVE,,BRONX,NY,10453,10473,-73.89607009347601,40.82669072802972

COMBINED CONSTRUCTION, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,08/12/2016,09/19/2016,Referred to Hearing - RTH,No,0.00,1164,SUTTER AVE,APT 2F,BROOKLYN,NY,11208,11422,-73.7461435401856,40.65684012263607

RELIABLE REMODELERS INC.,Home Improvement Contractor - 100,Quality of Work - Q01,08/16/2016,08/30/2016,Referred to Hearing - RTH,No,0.00,2516,FRANCIS LEWIS BLVD,,FLUSHING,NY,11358,11429,,

HUGHES CONTRACTING,Home Improvement Contractor - 100,Breach of Contract - B03,09/20/2016,11/04/2016,No Business Response - NVR,No,0.00,1631,W 12TH ST,,BROOKLYN,NY,11223,11230,-73.98518018728399,40.60671126340627

WIRELESS & JEWELRY CORP.,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Goods - N01,09/29/2016,10/24/2016,No Satisfactory Agreement - NSA,No,0.00,9321,63RD DR,,REGO PARK,NY,11374,11372,-73.86356061946522,40.72821127314922

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Misrepresentation - M01,10/28/2016,12/16/2016,No Consumer Response - NCR,NA,0.00,2000,EASTERN PKWY,,BROOKLYN,NY,11233,10029,,

SEG NY,Employment Agency - 034,Non-Delivery of Service - N02,07/22/2016,09/01/2016,Unable to Locate Business - ULV,NA,0.00,80,BROAD ST,1202,NEW YORK,NY,10004,11236,,

GO NEW YORK TOURS INC.,Sightseeing Bus - 078,Surcharge/Overcharge - S02,09/21/2016,10/18/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,58.00,2,E 42ND ST,,NEW YORK,NY,10017,,,

CITY WIDE ENGINEERING, P.C,Other,,02/24/2016,03/25/2016,Consumer Took Action - CTA,No,0.00,9703,SUTPHIN BLVD,,JAMAICA,NY,11435,11216,,

AP RIVERSIDE MANAGEMENT LLC.,Garage - 049,Surcharge/Overcharge - S02,06/21/2016,08/16/2016,Referred to Hearing - RTH,No,0.00,280,PARK AVE S,2L,NEW YORK,NY,10010,10025,-73.98722918582135,40.73957233845998

R.T.R. FINANCIAL SERVICES INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/20/2016,01/25/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,2,TELEPORT DR,302,STATEN ISLAND,NY,10311,10001,,

BEST BUY STORES, L.P.,Misc Non-Food Retail - 817,Damaged Goods - D01,09/27/2016,11/01/2016,Cash Amount - AMT,Yes,435.00,7601,PENN AVE S,,MINNEAPOLIS,MN,55423,11206,-73.97561561565877,40.683456546319505

CITY ACRES MARKET,Grocery-Retail - 808,Advertising/General - A01,12/01/2016,12/13/2016,Store Credit - SCR,Yes,5.00,11,BROADWAY,,BROOKLYN,NY,11249,11249,,

TOWER APPLIANCE ZONE INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,05/27/2016,06/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,762,FLATBUSH AVE,,BROOKLYN,NY,11226,11226,,

AUTO4SALE LLC,Secondhand Dealer Auto - 005,Damaged Goods - D01,05/12/2016,06/21/2016,Referred to Outside - RTO,NA,0.00,22,9TH ST,,STATEN ISLAND,NY,10306,11414,-74.11520820101278,40.572728719781125

MY NEIGHBORHOOD DRY CLEANER CORP.,Dry Cleaners - 230,Damaged Goods - D01,08/24/2016,10/03/2016,Cash Amount - AMT,Yes,180.00,58,E 183RD ST,,BRONX,NY,10453,10468,-73.90253500316818,40.858296211977006

,Home Improvement Contractor - 100,Outstanding Judgment - J01,07/29/2016,09/23/2016,Agency Collected Judgement - ACJ,Yes,1662.00,,,,,,,11412,,

LIBERTY AUTO PARTS, INC.,Secondhand Dealer [General] - 006,Non-Delivery of Goods - N01,12/01/2016,12/19/2016,Cash Amount - AMT,Yes,109.00,9709,150TH ST,,JAMAICA,NY,11435,11003,-73.80251538308453,40.698358487562

RAINBOW ACE HARDWARE,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,07/06/2016,07/26/2016,Advised to Sue - ATS,No,0.00,1449,1ST AVE,,NEW YORK,NY,10021,10065,,

BLUE DIAMOND AUTO SALES CORP. 1,Secondhand Dealer Auto - 005,Misrepresentation - M01,01/25/2016,02/17/2016,Cash Amount - AMT,Yes,21279.00,6817,6TH AVE,1R,BROOKLYN,NY,11220,10305,,

KNIGHTS TOWING CORP.,Booting Company - 126,Misrepresentation - M01,08/17/2016,10/03/2016,Referred to Outside - RTO,NA,0.00,1924,MIDDLETON ST,,BROOKLYN,NY,11207,11375,,

CLUB QUARTERS HOTEL,Hotel/Motel - 460,Refund Policy - R01,02/11/2016,02/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,52,WILLIAM ST,,NEW YORK,NY,10005,10006,,

SCARABAGGIO, RONALD F,Home Improvement Contractor - 100,Damaged Goods - D01,12/20/2016,01/04/2017,Goods Repaired - GRS,Yes,0.00,19,MINTURN AVE,,STATEN ISLAND,NY,10309,10308,-74.20850091530234,40.529621671700774

809 COLLISION INC,Tow Truck Driver - 125,Surcharge/Overcharge - S02,12/06/2016,12/28/2016,No Consumer Response - NCR,NA,0.00,600,E 156TH ST,,BRONX,NY,10455,,-73.89768432973909,40.890734295480556

CITY WORLD ESTATE AUTO HOLDINGS LLC,Secondhand Dealer Auto - 005,Billing Dispute - B02,05/11/2016,05/16/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,28755.00,3305,BOSTON RD,,BRONX,NY,10469,10466,,

OLLIE'S NOODLE SHOP & GRILLE,Restaurant - 818,Surcharge/Overcharge - S02,06/30/2016,07/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2705,BROADWAY,,NEW YORK,NY,10025,,-73.9684398015685,40.79932445490194

800 FLOWERS BAYRIDGE,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,06/01/2016,07/01/2016,No Consumer Response - NCR,NA,0.00,8622,4TH AVE,,BROOKLYN,NY,11209,12589,,

BID EASY LLC,Mailorder Misc - 319,Non-Delivery of Goods - N01,01/11/2016,02/17/2016,No Business Response - NVR,No,0.00,PO BOX,30178,,BROOKLYN,NY,11203,10963,,

THE NEW YORK KAR STORE, INC.,Secondhand Dealer Auto - 005,Breach of Warranty - B04,05/03/2016,05/20/2016,Goods Received - GDR,Yes,1150.00,2861,ATLANTIC AVE,,BROOKLYN,NY,11207,19027,,

,Tow Truck Company - 124,Misrepresentation - M01,03/08/2016,04/08/2016,Cash Amount - AMT,Yes,136.00,,,,,,,11375,,

STANDARD PARKING CORPORATION,Garage - 049,Surcharge/Overcharge - S02,03/07/2016,04/01/2016,Complaint Invalid - CIN,NA,0.00,360,W 31ST ST,11,NEW YORK,NY,10001,10703,-73.93762751301614,40.83758975754495

WANDA TRAVEL INC.,Sightseeing Bus - 078,Surcharge/Overcharge - S02,02/05/2016,02/26/2016,Advised to Sue - ATS,No,0.00,103,CANAL ST,,NEW YORK,NY,10002,11205,-73.99406600081592,40.71556725515368

Z FORCE CONSTRUCTION INC.,Home Improvement Contractor - 100,Quality of Work - Q01,08/03/2016,09/27/2016,Referred to Hearing - RTH,No,0.00,75,ROGER AVE,,INWOOD,NY,11096,11692,,

TIKVATRONICS, LTD.,Electronic Store - 001,Surcharge/Overcharge - S02,02/09/2016,02/09/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,4000.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,11413,,

TELCO BRAND NAME DEPARTMENT STORE,Retail Store - 820,Exchange Goods/Contract Cancelled - E01,07/27/2016,08/02/2016,Goods Exchanged - GEX,Yes,0.00,5809,MYRTLE AVE,,RIDGEWOOD,NY,11385,11385,-73.90109228658943,40.70050282033948

EAST HILLS CHEVROLET OLDSMOBILE, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,03/21/2016,04/29/2016,Cash Amount - AMT,Yes,2610.00,24002,NORTHERN BLVD,,LITTLE NECK,NY,11362,11024,,

AFFORDABLE SELF STORAGE NY INC.,Misc Non-Food Retail - 817,Billing Dispute - B02,06/21/2016,06/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1680,ATLANTIC AVE,,BROOKLYN,NY,11213,11216,-73.93495779098265,40.677657509162366

M.A.C.K. IRON WORKS AND ROLL-UP GATES,Home Improvement Contractor - 100,Breach of Contract - B03,07/26/2016,08/23/2016,Consumer Took Action - CTA,No,0.00,7011,,,MASPETH,NY,11378,11357,-73.89359345367917,40.730477175783534

KIM, YOUNG Y,Dry Cleaners - 230,Damaged Goods - D01,09/27/2016,10/28/2016,Cash Amount - AMT,Yes,19.00,6335,108TH ST,,FOREST HILLS,NY,11375,11375,-73.85015111063532,40.73402172645028

KINGS HIGHWAY VISION EXPRESS, LLC,Misc Non-Food Retail - 817,Misrepresentation - M01,10/17/2016,11/04/2016,Store Credit - SCR,Yes,300.00,1302,KINGS HWY,,BROOKLYN,NY,11229,11218,,

NBE SERVICES & ASSOCIATES, INC.,Employment Agency - 034,Non-Delivery of Service - N02,05/03/2016,05/25/2016,Cash Amount - AMT,Yes,120.00,479,72ND ST,,BROOKLYN,NY,11209,10003,-74.02246332952679,40.632038964995424

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Billing Dispute - B02,02/26/2016,03/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,11040,,

CHELNICK PARKING CORP,Garage - 049,Surcharge/Overcharge - S02,07/05/2016,08/10/2016,No Consumer Response - NCR,NA,0.00,880,5TH AVE,,NEW YORK,NY,10021,10022,-73.96844262328052,40.770515732143366

CONVERGENT OUTSOURCING, INC.,Debt Collection Agency - 122,Breach of Contract - B03,08/10/2016,08/18/2016,Bill Reduced - BLR,Yes,57.00,P. O.,,,RENTON,WA,98057,10472,,

DOCTORS BUSINESS BUREAU,Debt Collection Agency - 122,Misrepresentation - M01,11/10/2016,11/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,202,N FEDERAL HWY,,LAKE WORTH,FL,33460,,,

HUGHES, GERARD,Home Improvement Contractor - 100,Damaged Goods - D01,08/23/2016,10/27/2016,Advised to Sue - ATS,No,0.00,428,62ND ST,,BROOKLYN,NY,11220,11229,-73.95848305888768,40.59489660177322

THEODORE LINDER,Secondhand Dealer Auto - 005,Defective Goods - D02,10/20/2016,10/25/2016,Advised to Sue - ATS,No,0.00,P.O.BOX,,,FAR ROCKAWAY,NY,11693,11421,,

GIAMMARINO, DAVID,Home Improvement Contractor - 100,,02/19/2016,04/06/2016,Referred to Hearing - RTH,No,0.00,3830,CYPRESS AVE,,BROOKLYN,NY,11224,11218,-73.97399617047444,40.65712829537736

CROWN ELECTRONICS & APPLICANCES INC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,12/13/2016,01/13/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,1494,FLATBUSH AVE,,BROOKLYN,NY,11210,11210,-73.94925310983145,40.63432734849589

SHOWROOM AUTO LLC,Secondhand Dealer Auto - 005,Damaged Goods - D01,10/27/2016,11/09/2016,Consumer Took Action - CTA,No,0.00,,,,,,,11102,-73.92036236625478,40.754301287841514

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Misrepresentation - M01,05/03/2016,05/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,953,COLGATE AVE,,BRONX,NY,10473,11233,-73.88055886141574,40.82224298493549

LUCILLE ROBERTS,Health Spa - 839,,12/01/2015,01/08/2016,Advised to Sue - ATS,No,0.00,4,E 80TH ST,,NEW YORK,NY,10075,,,

iYogi,Electronic & Home Appliance Service Dealer - 115,Surcharge/Overcharge - S02,05/23/2016,07/08/2016,No Business Response - NVR,No,0.00,291,BROADWAY,803,NEW YORK,NY,10007,10128,-74.00577882103697,40.71482343284714

FREECELL WHOLESALE PHONES INC.,Electronic Store - 001,Breach of Contract - B03,01/04/2016,02/05/2016,Advised to Sue - ATS,No,0.00,6101,WOODSIDE AVE,,WOODSIDE,NY,11377,11003,,

809 COLLISION INC,Tow Truck Company - 124,Misrepresentation - M01,05/13/2016,07/07/2016,No Consumer Response - NCR,NA,0.00,600,E 156TH ST,,BRONX,NY,10455,10460,-73.9095655332349,40.818945527245326

MANHATTAN JEEP EAGLE, INC.,Secondhand Dealer Auto - 005,Refund Policy - R01,08/09/2016,08/08/2016,Bill Reduced - BLR,Yes,1595.00,629,W 54th St,,New York,NY,10019,11104,,

STYLAND RECOVERY INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/09/2016,02/18/2016,Cash Amount - AMT,Yes,175.00,350,FRONT ST,,STATEN ISLAND,NY,10304,,-74.07440381056624,40.62809203612575

IMPACT CAR PARK, LLC,Garage - 049,Surcharge/Overcharge - S02,02/10/2016,03/11/2016,No Consumer Response - NCR,NA,0.00,127,W 24TH ST,FL 5,NEW YORK,NY,10011,10116,-73.99841563232964,40.74776885959998

PROOF CONTRACTING INC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,05/17/2016,06/09/2016,Referred to Hearing - RTH,No,0.00,1774,81ST ST,,BROOKLYN,NY,11214,11103,,

SKIPTEE,Retail Store - 820,Misrepresentation - M01,01/04/2016,01/21/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,27.00,150,W 56TH ST,,NEW YORK,NY,10019,11237,,

NIANDAY PLUMBING,Misc Non-Food Retail - 817,Breach of Contract - B03,01/19/2016,02/23/2016,Cash Amount - AMT,Yes,400.00,1211,UNIVERSITY AVE,,BRONX,NY,10452,10467,-73.92733802978873,40.83820952826964

RIVERDALE TOWING ASSOCIATES LLC,Tow Truck Company - 124,,12/15/2016,01/12/2017,Cash Amount - AMT,Yes,54.00,2768,WEBSTER AVE,,BRONX,NY,10458,10471,,

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Billing Dispute - B02,01/19/2016,03/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,10019,,

DOGANIS, GEORGIOS,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/13/2016,01/20/2017,Referred to Hearing - RTH,No,0.00,2422,83RD ST,,EAST ELMHURST,NY,11370,11363,-73.8860056647582,40.76419192510711

EL MODA FURNITURE,Furniture Sales - 242,Advertising/Misleading - A02,06/24/2016,07/27/2016,Consumer Took Action - CTA,No,0.00,74,W 125TH ST,,NEW YORK,NY,10027,10035,-73.94466720915075,40.80741792602069

SL LOUNGE,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,12/31/2015,01/12/2016,Cash Amount - AMT,Yes,80.00,4015,WARREN ST,,ELMHURST,NY,11373,11418,,

S.A.G. NY CONTRACTING INC.,Home Improvement Contractor - 100,Quality of Work - Q01,03/07/2016,03/18/2016,Goods Repaired - GRS,Yes,80.00,2535,MATTHEWS AVE,FL 2,BRONX,NY,10467,10466,-73.86264627814934,40.863734045122754

TOWER AUTO MALL, INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,05/24/2016,06/10/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,200.00,3110,QUEENS BLVD,,LONG IS CITY,NY,11101,11221,-73.93420914482179,40.74583150065794

RED LION DESIGN CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,09/29/2016,11/02/2016,Goods Exchanged - GEX,Yes,0.00,4116,FULLER PL,,FLUSHING,NY,11355,11377,-73.83519669484171,40.75510296959967

NAZIM CHOUDHRY,Home Improvement Contractor - 100,Quality of Work - Q01,11/04/2016,12/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,36,BRADLEY AVE,,STATEN ISLAND,NY,10314,10314,-74.13231831146365,40.61153826283955

MACY'S INCOPORATED,Furniture Sales - 242,Defective Goods - D02,03/28/2016,05/04/2016,Cash Amount - AMT,Yes,1522.00,151,W 34TH ST,,NEW YORK,NY,10001,10306,,

A3 COMM INC.,Electronic Store - 001,Breach of Contract - B03,12/28/2015,02/09/2016,Goods Exchanged - GEX,Yes,355.00,12120,LIBERTY AVE,,S RICHMOND HL,NY,11419,11419,-73.82204881986134,40.6870516828661

34TH ST. CAMERA & COMPUTERS INC.,Electronic Store - 001,Surcharge/Overcharge - S02,03/30/2016,04/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,460,7TH AVE,STORE B,NEW YORK,NY,10123,11355,,

MOUNT EDEN MOTORS INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,06/23/2016,08/11/2016,Advised to Sue - ATS,No,0.00,28,W MOUNT EDEN AVE,,BRONX,NY,10452,10452,-73.91564591958753,40.84469555231327

ORIGINAL PRODUCTS CORP.,Mailorder Misc - 319,Surcharge/Overcharge - S02,06/09/2016,06/16/2016,Cash Amount - AMT,Yes,38.00,2486,WEBSTER AVE,,BRONX,NY,10458,12929,,

PRINCESS WEDDING INC,Photography Services - 415,Non-Delivery of Service - N02,02/03/2016,02/19/2016,Advised to Sue - ATS,No,0.00,3705,PRINCE ST,1A,FLUSHING,NY,11354,08902,-73.83276424427947,40.7607289451901

VINCENT ESAU MITCHELL,Tow Truck Company - 124,Billing Dispute - B02,12/27/2016,01/11/2017,Cash Amount - AMT,Yes,109.00,285,MAPLE PKWY,,STATEN ISLAND,NY,10303,10304,,

STAPLES THE OFFICE SUPERSTORE EAST, INC.,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Goods - N01,07/21/2016,07/27/2016,Cash Amount - AMT,Yes,1820.00,500,STAPLES DR,,FRAMINGHAM,MA,01702,10462,-73.86779424715682,40.851139123921335

SKYLINE AUTOMOBILES INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,06/22/2016,08/05/2016,Consumer Took Action - CTA,No,0.00,645,11TH AVE,,NEW YORK,NY,10036,07644,,

GRANTS CUSTOMS CARPENTRY LLC,Home Improvement Contractor - 100,Quality of Work - Q01,10/04/2016,11/01/2016,Advised to Sue - ATS,No,0.00,129,CHANCELLOR AVE,,NEWARK,NJ,07112,10314,,

NEW CINGULAR WIRELESS PCS, LLC,Electronic Store - 001,Non-Delivery of Service - N02,10/06/2016,10/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1010,N SAINT MARYS ST,9,SAN ANTONIO,TX,78215,10028,,

BATTAGLIA AND SONS CONTRACTING INC,Home Improvement Contractor - 100,Breach of Contract - B03,02/22/2016,04/07/2016,Referred to Hearing - RTH,No,0.00,14935,80TH ST,,HOWARD BEACH,NY,11414,11378,,

SPRINT SPECTRUM L.P.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,02/05/2016,03/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11237,-73.90793098617254,40.699915624061475

SLEEPY'S,Furniture Sales - 242,Damaged Goods - D01,04/20/2016,04/29/2016,No Satisfactory Agreement - NSA,No,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10034,-73.90993833145686,40.87451241275348

SANTANDER CONSUMER USA INC.,Debt Collection Agency - 122,Billing Dispute - B02,04/13/2016,05/02/2016,Bill Reduced - BLR,Yes,478.00,1601,ELM ST,800,DALLAS,TX,75201,11230,,

QUEENS ROCK CORP,Home Improvement Contractor - 100,Non-Delivery of Service - N02,10/05/2016,12/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4601,67TH ST,42,WOODSIDE,NY,11377,11377,-73.8976530647712,40.73955227202879

MR. CARS AUTO SALE INC.,Secondhand Dealer Auto - 005,,03/21/2016,04/01/2016,Cash Amount - AMT,Yes,300.00,7433,QUEENS BLVD,,ELMHURST,NY,11373,11434,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Refund Policy - R01,06/20/2016,08/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND,KS,66251,11221,,

HOME DECOR EXPO INC.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,01/20/2016,02/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4059,COLLEGE POINT BLVD,,FLUSHING,NY,11354,10458,,

MARIO HIDALGO CONSTRUCTION,Home Improvement Contractor - 100,Damaged Goods - D01,08/10/2016,09/22/2016,Advised to Sue - ATS,No,0.00,21,NEW ST,,LYNBROOK,NY,11563,11691,,

,Storage Warehouse - 120,Damaged Goods - D01,04/29/2016,05/24/2016,Referred to Outside - RTO,NA,0.00,,,,,,,10457,-73.87047129190805,40.87228185145839

PROFESSIONAL CLAIMS BUREAU, INC.,Debt Collection Agency - 122,Billing Dispute - B02,08/12/2016,08/24/2016,Bill Reduced - BLR,Yes,1177.00,439,OAK ST,,GARDEN CITY,NY,11530,11421,,

BIG APPLE PAWNBROKERS, LLC,Pawnbroker - 080,Breach of Contract - B03,12/29/2016,01/06/2017,Advised to Sue - ATS,No,0.00,11548,SUTPHIN BLVD,,JAMAICA,NY,11434,11207,-73.79259357572347,40.68350551491424

FULL SERVICE AUTO BODY INC.,Tow Truck Company - 124,Non-Delivery of Goods - N01,08/17/2016,08/30/2016,Referred to Outside - RTO,NA,0.00,25601,JERICHO TPKE,,FLORAL PARK,NY,11001,60922,-73.7084374430365,40.72767319953636

CH SUPERMARKET INC,Supermarket - 819,Refund Policy - R01,02/04/2016,02/17/2016,No Satisfactory Preempted - NSP,NA,0.00,4033,MAIN ST,,FLUSHING,NY,11354,11373,,

R & E. AUTO COLLISION AND REPAIRS, INC.,Tow Truck Company - 124,Billing Dispute - B02,07/15/2016,08/26/2016,No Satisfactory Agreement - NSA,No,0.00,4500,WHITE PLAINS RD,,BRONX,NY,10470,10463,,

CENTRAL CREDIT SERVICES LLC,Debt Collection Agency - 122,Billing Dispute - B02,01/20/2016,02/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,10013,,

WHATEVER TATTOO,Other,Exchange Goods/Contract Cancelled - E01,03/03/2016,03/16/2016,Unable to Locate Business - ULV,NA,0.00,329,6TH AVE,,NEW YORK,NY,10014,10018,-74.0012448106374,40.731314077065875

BEST PROS CONSTRUCTION CORP.,Home Improvement Contractor - 100,Damaged Goods - D01,03/29/2016,04/19/2016,Goods Repaired - GRS,Yes,500.00,9022,SUTPHIN BLVD,,JAMAICA,NY,11435,11434,-73.8081910276275,40.70239192306804

FURNITURE SAVINGS CORP.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,09/27/2016,11/04/2016,Cash Amount - AMT,Yes,800.00,8708,QUEENS BLVD,,ELMHURST,NY,11373,11237,-73.87581781421594,40.73548502801671

GS M CONSTRUCTION CORP,Home Improvement Contractor - 100,Quality of Work - Q01,07/29/2016,08/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,82,BRIGHTON 11TH ST,,BROOKLYN,NY,11235,11373,-73.87621654494791,40.7345110688359

ALL BORO TOWING L.L.C.,Tow Truck Company - 124,Surcharge/Overcharge - S02,09/20/2016,09/26/2016,Cash Amount - AMT,Yes,136.00,1115,E 179TH ST,,BRONX,NY,10460,10474,-73.8763733776079,40.84057327362392

SLEEPY'S LLC,Furniture Sales - 242,Non-Delivery of Goods - N01,11/27/2015,01/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10026,,

Tantty Concrete LLC,Home Improvement Contractor - 100,Outstanding Judgment - J01,07/05/2016,08/09/2016,Referred to Outside - RTO,NA,0.00,5353,72ND PL,,MASPETH,NY,11378,11783,-73.89147649656782,40.72986311920835

URBAN, RICHARD,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/15/2016,01/19/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,1971,FORD ST,,BROOKLYN,NY,11229,11209,,

FORDHAM TOYOTA,Misc Non-Food Retail - 817,Misrepresentation - M01,03/17/2016,03/23/2016,Cash Amount - AMT,Yes,596.00,235,W 154TH ST,,NEW YORK,NY,10039,10033,,

QU SUNRISE LAUNDROMAT, INC.,Dry Cleaners - 230,Damaged Goods - D01,06/20/2016,07/25/2016,Cash Amount - AMT,Yes,120.00,6841,FOREST AVE,,RIDGEWOOD,NY,11385,11385,,

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,,08/04/2016,08/12/2016,Cash Amount - AMT,Yes,272.00,2920,202ND ST,,BAYSIDE,NY,11360,11365,-73.86880559380525,40.73423387811893

COMENITY BANK,Debt Collection Agency - 122,Billing Dispute - B02,03/31/2016,05/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,183043,,COLUMBUS,OH,43218,11226,,

EMPIRE TODAY LLC,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,02/12/2016,03/03/2016,Cash Amount - AMT,Yes,2000.00,333,NORTHWEST AVE,,NORTHLAKE,IL,60164,10469,,

MOISHE'S MINI STORAGE, INC.,Storage Warehouse - 120,Billing Dispute - B02,01/11/2016,02/08/2016,Bill Reduced - BLR,Yes,325.00,833,40TH AVE,,LONG IS CITY,NY,11101,11101,,

NYC SUPER DISCOUNT BRONX, INC.,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,07/20/2016,08/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,310,E 204TH ST,,BRONX,NY,10467,10458,-73.87841423456283,40.87281198583233

RE-INSULATE AMERICA, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,12/15/2015,01/28/2016,Advised to Sue - ATS,No,0.00,51,PARK CIR,,FARMINGDALE,NY,11735,11229,,

GALER CORP.,Dry Cleaners - 230,Lost Property - L02,02/18/2016,03/28/2016,Cash Amount - AMT,Yes,150.00,365,E 62ND ST,,NEW YORK,NY,10065,10065,,

Eurocell Inc.,Electronic Store - 001,Advertising/Misleading - A02,07/13/2016,09/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1122,AVENUE S,,BROOKLYN,NY,11223,10012,-73.98906096404366,40.748023612653874

ALL APPLIANCES REPAIR CENTER,Electronic & Home Appliance Service Dealer - 115,Misrepresentation - M01,06/14/2016,07/26/2016,Unable to Locate Business - ULV,NA,0.00,5020,,,NEW YORK,NY,11435,11375,,

METROPCS NEW YORK, LLC,Electronic Store - 001,Surcharge/Overcharge - S02,07/28/2016,08/18/2016,Cash Amount - AMT,Yes,70.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11220,-74.01280993147192,40.642723155837054

CONSERVE,Debt Collection Agency - 122,Billing Dispute - B02,04/19/2016,05/09/2016,Bill Reduced - BLR,Yes,5197.00,PO BOX,,,FAIRPORT,NY,14450,11374,,

NEW IMAGE AUTO GROUP,Misc Non-Food Retail - 817,Misrepresentation - M01,02/11/2016,03/23/2016,No Business Response - NVR,No,0.00,274,47TH ST,,BROOKLYN,NY,11220,11354,-74.01369782492704,40.64987321600346

BROCHI CONSTRUCTION LLC,Home Improvement Contractor - 100,Breach of Contract - B03,06/14/2016,07/15/2016,Consumer Took Action - CTA,No,0.00,3149,COUNTRY CLUB RD,,BRONX,NY,10465,11222,-73.82750393086825,40.83216660538432

BOJOUL, NATALIA,Dry Cleaners - 230,Lost Property - L02,08/11/2016,09/05/2016,No Consumer Response - NCR,NA,0.00,129,BRIGHTON BEACH AVE,,BROOKLYN,NY,11235,11235,,

EVOLUTION AUTO INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,01/14/2016,03/04/2016,Consumer Took Action - CTA,No,0.00,4294,PARK AVE,,BRONX,NY,10457,10456,-73.89801515651861,40.849550422618336

USA CARS DEALER INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,05/25/2016,07/05/2016,No Consumer Response - NCR,NA,0.00,1062,BROOK AVE,,BRONX,NY,10456,10456,-73.911380862391,40.82855619363209

SHIKU CONSTRUCTION MANAGEMENT COOPERATION,Home Improvement Contractor - 100,Breach of Contract - B03,04/19/2016,06/03/2016,Advised to Sue - ATS,No,0.00,74,RIDGE RD,,HARTSDALE,NY,10530,10024,,

EL REY FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,01/13/2016,03/04/2016,Referred to Outside - RTO,NA,0.00,605,W 207TH ST,,NEW YORK,NY,10034,10040,-73.92103675820869,40.86743648253824

APPLE INC.,Electronic Store - 001,Surcharge/Overcharge - S02,01/13/2016,03/11/2016,Advised to Sue - ATS,No,0.00,1,INFINITE LOOP,M/S 1042TX,CUPERTINO,CA,95014,11218,-73.98220794280437,40.77292307137217

,Electronic Store - 001,Damaged Goods - D01,07/26/2016,08/24/2016,Unable to Locate Business - ULV,NA,0.00,,,,,,,11226,,

LOS VERDES NEW YORK,Restaurant - 818,Surcharge/Overcharge - S02,08/02/2016,09/01/2016,No Consumer Response - NCR,NA,0.00,4626,GREENPOINT AVE,,SUNNYSIDE,NY,11104,11373,,

AUDIO WIRELESS INC.,Electronic Store - 001,Advertising/Misleading - A02,03/09/2016,05/02/2016,Advised to Sue - ATS,No,0.00,4,E FORDHAM RD,,BRONX,NY,10468,10468,-73.90094144632276,40.862697354896966

MACY'S INCOPORATED,Misc Non-Food Retail - 817,Defective Goods - D02,10/18/2016,11/14/2016,Store Credit - SCR,Yes,2673.00,151,W 34TH ST,,NEW YORK,NY,10001,10312,,

A & E Cleaners,Dry Cleaners - 230,Lost Property - L02,08/01/2016,08/17/2016,No Consumer Response - NCR,NA,0.00,2801,23RD AVE,,ASTORIA,NY,11105,11105,,

MKJC AUTO GROUP LLC,Secondhand Dealer Auto - 005,Misrepresentation - M01,07/25/2016,09/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3454,44TH ST,,LONG ISLAND CITY,NY,11101,11369,,

AUTO DEALS LLC,Secondhand Dealer Auto - 005,Refund Policy - R01,10/19/2016,12/12/2016,Referred to Outside - RTO,NA,0.00,18739,JAMAICA AVE,,HOLLIS,NY,11423,11360,,

NITHUN CONSTRUCTION COMPANY,Home Improvement Contractor - 100,Quality of Work - Q01,12/30/2015,02/19/2016,Advised to Sue - ATS,No,0.00,82,LOUISA ST,,BROOKLYN,NY,11218,11216,-73.98237955687767,40.64284054512721

A AND J SPA SALON,Salons And Barbershop - 841,Surcharge/Overcharge - S02,09/06/2016,10/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8613,23RD AVE,,BROOKLYN,NY,11214,11214,-73.99203445837442,40.600149134486614

STATE PAWNBROKERS, INC.,Pawnbroker - 080,Lost Property - L02,11/06/2015,01/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1313,FULTON ST,,BROOKLYN,NY,11216,11434,,

ZALE DELAWARE, INC.,Jewelry Store-Retail - 823,Misrepresentation - M01,02/24/2016,03/03/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,10000.00,901,W WALNUT HILL LN,,IRVING,TX,75038,10310,,

BROADWAY GIFTS & ART INC.,Electronic Store - 001,Non-Delivery of Goods - N01,12/14/2015,02/04/2016,Advised to Sue - ATS,No,0.00,1668,BROADWAY,,NEW YORK,NY,10019,,-73.98329727301125,40.762559093893486

H MART,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,01/27/2016,02/29/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,25.00,15640,NORTHERN BLVD,,FLUSHING,NY,11354,11361,,

IMMEDIATE CREDIT RECOVERY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,05/10/2016,05/13/2016,Bill Reduced - BLR,Yes,2632.00,169,MYERS CORNERS RD,STE 110,WAPPINGERS FL,NY,12590,10467,,

MACY'S INCOPORATED,Misc Non-Food Retail - 817,Misrepresentation - M01,09/14/2016,09/23/2016,Store Credit - SCR,Yes,343.00,151,W 34TH ST,,NEW YORK,NY,10001,07094,,

HOME FURNISHINGS DEPOT INC.,Furniture Sales - 242,Other - Z01,04/19/2016,04/26/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,1170.00,452,WYCKOFF AVE,,BROOKLYN,NY,11237,11206,,

TIME WARNER CABLE,Misc Non-Food Retail - 817,,02/03/2016,02/25/2016,Advised to Sue - ATS,No,0.00,60,COLUMBUS CIR,,NEW YORK,NY,10023,10025,,

JERUSALEM OF THRID AVE CORP,Furniture Sales - 242,Defective Goods - D02,06/02/2016,06/14/2016,Goods Repaired - GRS,Yes,2100.00,2870,3RD AVE,,BRONX,NY,10455,10462,-73.91704379448122,40.816401304785614

ONE APPLE SERVICES,Employment Agency - 034,Non-Delivery of Goods - N01,05/12/2016,06/16/2016,Out of Business - OOB,NA,0.00,30,BROAD ST,14,NEW YORK,NY,10004,11216,,

DERMODY CONTRACTING INC.,Home Improvement Contractor - 100,Quality of Work - Q01,05/02/2016,06/01/2016,Referred to Hearing - RTH,No,0.00,2635,202ND ST,,BAYSIDE,NY,11360,11357,,

AUTO DEALS LLC,Secondhand Dealer Auto - 005,Billing Dispute - B02,12/29/2016,01/04/2017,Out of Business - OOB,NA,0.00,18739,JAMAICA AVE,,HOLLIS,NY,11423,10459,-73.77102220116078,40.71058575016825

NUANE COMMUNICATIONS,Mailorder Misc - 319,Misrepresentation - M01,09/27/2016,11/17/2016,No Business Response - NVR,No,0.00,1,WAYSIDE RD,,BURLINGTON,MA,01803,10025,,

,Mailorder Misc - 319,Non-Delivery of Goods - N01,05/13/2016,06/10/2016,Goods Received - GDR,Yes,30.00,,,,,,,10002,,

KARTINA TV USA,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,08/11/2016,08/18/2016,Complaint Invalid - CIN,NA,0.00,323,AVENUE X,,BROOKLYN,NY,11223,11214,-73.97095446904919,40.590473069211455

,Furniture Sales - 242,Refund Policy - R01,12/29/2015,01/29/2016,Consumer Took Action - CTA,No,0.00,,,,,,,11418,-73.86311245947186,40.67940601698898

DLT INTERIORS,Misc Non-Food Retail - 817,Refund Policy - R01,05/18/2016,07/15/2016,Advised to Sue - ATS,No,0.00,188,E 78TH ST,,NEW YORK,NY,10075,10023,,

IDEAL SHIPPING SOLUTIONS,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,07/26/2016,08/16/2016,Cash Amount - AMT,Yes,104.00,327,EMPIRE BLVD,,BROOKLYN,NY,11225,11225,,

WASH CLUB NY,Laundry - 064,Surcharge/Overcharge - S02,01/05/2017,01/25/2017,Complaint Invalid - CIN,NA,0.00,6305,5TH AVE,,BROOKLYN,NY,11220,11218,-74.01802983062927,40.63767479453937

ABLE CONSTRUCTION AND DESIGN INCORPORATED,Home Improvement Contractor - 100,Damaged Goods - D01,08/23/2016,10/06/2016,Referred to Hearing - RTH,No,0.00,6457,214TH ST,,OAKLAND GDNS,NY,11364,11365,-73.76206411135777,40.74444074526301

NEW YORK HOTEL PENNSYLVANIA,Hotel/Motel - 460,Surcharge/Overcharge - S02,10/07/2016,10/18/2016,Cash Amount - AMT,Yes,76.00,401,7TH AVE,,NEW YORK,NY,10001,,-73.99148602057147,40.74979417997734

SHILDT LOCKSMITH,Locksmith - 062,Surcharge/Overcharge - S02,03/03/2016,04/13/2016,Advised to Sue - ATS,No,0.00,629,AVENUE M,,BROOKLYN,NY,11230,11237,-73.96814053606558,40.617124297538

BETTY FURNITURE, INC.,Furniture Sales - 242,Defective Goods - D02,07/14/2016,08/12/2016,No Satisfactory Agreement - NSA,No,0.00,2802,CHURCH AVE,,BROOKLYN,NY,11226,11226,,

J.S. ROCHDALE CLEANER INC.,Dry Cleaners - 230,Damaged Goods - D01,01/06/2016,02/19/2016,Cash Amount - AMT,Yes,10.00,16550,BAISLEY BLVD,,JAMAICA,NY,11434,11434,-73.77816760748121,40.679194004349554

GLOBAL GOLD & SILVER INC.,Jewelry Store-Retail - 823,Non-Delivery of Goods - N01,10/07/2016,10/20/2016,Cash Amount - AMT,Yes,1650.00,7,W 45TH ST,,NEW YORK,NY,10036,11358,-73.98010101119715,40.755677512640965

WESTERN BEEF,Supermarket - 819,Surcharge/Overcharge - S02,03/02/2016,03/16/2016,Cash Amount - AMT,Yes,12.00,,,,,,,10473,-73.86693467697496,40.821871254231894

DANIELA DIAMONDS LLC,Jewelry Store-Retail - 823,Misrepresentation - M01,03/15/2016,03/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,24,W 47TH ST,,NEW YORK,NY,10036,84403,,

ONE APPLE SERVICES,Employment Agency - 034,Misrepresentation - M01,06/09/2016,07/06/2016,Out of Business - OOB,NA,0.00,30,BROAD ST,14,NEW YORK,NY,10004,11228,,

CASA DOMINICANA FURNITURE & LINEN,Furniture Sales - 242,Surcharge/Overcharge - S02,05/12/2016,06/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1461,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10451,-73.93280787101253,40.85059970982634

UNITED COLLECTION BUREAU, INC.,Debt Collection Agency - 122,Billing Dispute - B02,09/28/2016,10/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5620,SOUTHWYCK BLVD,STE 206,TOLEDO,OH,43614,11104,,

,Secondhand Dealer Auto - 005,Misrepresentation - M01,06/10/2016,08/05/2016,No Satisfactory Preempted - NSP,NA,0.00,,,,,,,11550,,

STOP & SHOP SUPERMARKET, INC,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,09/20/2016,10/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,961,E 174TH ST,,BRONX,NY,10460,10472,-73.88583077338743,40.83673493654677

MOLESKINE AMERICA RETAIL LLC.,Misc Non-Food Retail - 817,Advertising/General - A01,09/06/2016,10/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,89,E 42ND ST,,NEW YORK,NY,10017,10562,-73.97604910329608,40.75144159778515

CITYWIDE GENERAL CONSTRUCTION, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,01/25/2016,02/08/2016,Goods Repaired - GRS,Yes,0.00,2911,BAISLEY AVE,,BRONX,NY,10461,10467,-73.82933808527865,40.8355947408565

LANDMARK CONSTRUCTION & DEVELOPMENT GROUP INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,11/10/2016,12/23/2016,Advised to Sue - ATS,No,0.00,8035,SPRINGFIELD BLVD,1M,QUEENS VILLAGE,NY,11427,11211,-73.7462746784305,40.73512699968322

SPRINT SPECTRUM L.P.,Electronic Store - 001,Breach of Contract - B03,08/16/2016,09/20/2016,Complaint Invalid - CIN,NA,0.00,6500,SPRINT PKWY,,OVERLAND,KS,66251,10013,-74.00669862392978,40.71435677361267

CASTOR AUTO SALES INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,12/18/2015,01/28/2016,Advised to Sue - ATS,No,0.00,11446,FARMERS BLVD,,SAINT ALBANS,NY,11412,11209,-73.76181221907402,40.69679378024258

LA MIRAGE CAR PARK, INC.,Garage - 049,Damaged Goods - D01,12/31/2015,02/19/2016,Referred to Hearing - RTH,No,0.00,,,,,,,11691,,

BEST AUTO OUTLET,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,04/25/2016,05/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,23950,JERICHO TPKE,,FLORAL PARK,NY,11001,07087,-73.72816287997345,40.723085540248775

TRADEMARK CONTRACTING INC.,Home Improvement Contractor - 100,Breach of Contract - B03,05/26/2016,06/22/2016,Referred to Hearing - RTH,No,0.00,401,CANAL RD,,PORT JEFF STA,NY,11776,11412,,

QUIK PARK UNDERHILL LLC,Parking Lot - 050,,06/24/2016,08/17/2016,Consumer Took Action - CTA,No,0.00,247,W 37TH ST,6,NEW YORK,NY,10018,,-73.965797120581,40.67752259178032

CREDIT BUREAU OF NAPA COUNTY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,07/15/2016,08/03/2016,Bill Reduced - BLR,Yes,60.00,1247,BROADWAY,,SONOMA,CA,95476,10003,,

ALL BOROUGH CHIMNEY & FIREPLACE, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,05/23/2016,06/01/2016,No Business Response - NVR,No,0.00,16,NEPTUNE ST,,STATEN ISLAND,NY,10306,10301,-74.09943024940482,40.564816456790794

T-MOBILE NORTHEAST LLC,Electronic Store - 001,Breach of Contract - B03,04/27/2016,06/02/2016,No Consumer Response - NCR,NA,0.00,307,MADISON AVE,,NEW YORK,NY,10017,10033,-73.97953531832874,40.75244410257002

ELECTRO SHACK INC,Secondhand Dealer [General] - 006,Advertising/Misleading - A02,09/27/2016,11/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8401,ROOSEVELT AVE,,JACKSON HEIGHTS,NY,11372,11372,-73.88193375027,40.747851085397386

LENS LAB EXPRESS,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/21/2016,07/01/2016,Advised to Sue - ATS,No,0.00,8202,37TH AVE,,JACKSON HTS,NY,11372,11421,-73.88415361560237,40.749752706865934

HOME DEPOT USA INC,Home Improvement Contractor - 100,Wrong Goods - W01,07/29/2016,09/15/2016,Store Credit - SCR,Yes,200.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11373,-73.89655365022178,40.76201706249452

BRONX WIRELESS INC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,10/27/2016,12/12/2016,Unable to Locate Business - ULV,NA,0.00,332,,,bronx,NY,10458,10455,-73.89341933603097,40.86189743338491

DUANE READE,Misc Non-Food Retail - 817,Advertising/Misleading - A02,01/11/2016,01/22/2016,Complaint Invalid - CIN,NA,0.00,40,WALL ST,,NEW YORK,NY,10005,11213,,

SATCH & FABLE, LLC,Misc Non-Food Retail - 817,Defective Goods - D02,03/17/2016,04/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,318,GRAND ST,2G,BROOKLYN,NY,11211,TQ12,-73.95661334500146,40.71267448812107

M A D DISCOUNT HARDWARE STORES,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,09/20/2016,09/22/2016,Cash Amount - AMT,Yes,300.00,1308,FULTON ST,,BROOKLYN,NY,11216,11216,-73.94846818723713,40.68032403936507

METRO CHRYSLER PLYMOUTH INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,06/16/2016,08/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,21134,JAMAICA AVE,,QUEENS VLG,NY,11428,11208,-73.7481750816272,40.715396285637425

BEST BUY STORES, L.P.,Appliances - 244,Defective Goods - D02,01/26/2016,02/03/2016,Cash Amount - AMT,Yes,200.00,7601,PENN AVE S,,MINNEAPOLIS,MN,55423,10461,,

GARJO'S AUTO REPAIR INC,Auto Dealership - 212,,11/06/2015,01/08/2016,Referred to Outside - RTO,NA,0.00,990,ROGERS AVE,,BROOKLYN,NY,11226,11226,-73.95197571893817,40.64598837013607

MTV SUPER SOUND ELECTRONICS & APPLIANCES INC.,Appliances - 244,Refund Policy - R01,04/28/2016,05/17/2016,Cash Amount - AMT,Yes,655.00,747,MANHATTAN AVE,,BROOKLYN,NY,11222,11222,,

,Home Improvement Contractor - 100,Non-Delivery of Service - N02,02/29/2016,04/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,11226,,

SLEEPY'S LLC,Furniture Sales - 242,Defective Goods - D02,09/20/2016,09/28/2016,Goods Exchanged - GEX,Yes,1500.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10473,,

RESULT RESTORATION CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,03/08/2016,03/25/2016,Referred to Outside - RTO,NA,0.00,435,AUSTIN PL,UNITA,BRONX,NY,10455,10001,-73.90554730858702,40.80924245704028

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/22/2016,09/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,953,COLGATE AVE,,BRONX,NY,10473,10461,-73.88055886141574,40.82224298493549

NU CHOICE,Mailorder Misc - 319,Surcharge/Overcharge - S02,06/08/2016,07/01/2016,Unable to Locate Business - ULV,NA,0.00,24922,147TH AVE,,ROSEDALE,NY,11422,10507,,

BARTHEL & SONS PAINTING CONTRACTORS,Home Improvement Contractor - 100,Quality of Work - Q01,01/12/2016,01/29/2016,Advised to Sue - ATS,No,0.00,6116,163RD ST,,FLUSHING,NY,11365,11435,-73.80569982341964,40.737951674688844

WBAI RADIO,Mailorder Misc - 319,Non-Delivery of Goods - N01,09/23/2016,11/21/2016,No Business Response - NVR,No,0.00,388,ATLANTIC AVE,,BROOKLYN,NY,11217,10011,,

BAY RIDGE NISSAN, INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,04/26/2016,05/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6501,5TH AVE,,BROOKLYN,NY,11220,11220,-74.01823114212573,40.635986718812255

GERALDO WATSON,Home Improvement Contractor - 100,Quality of Work - Q01,08/12/2016,10/13/2016,Referred to Hearing - RTH,No,0.00,724,E 38TH ST,,BROOKLYN,NY,11210,10014,-74.0019158927927,40.73016127070903

UPSCALE HOME IMPROVEMENTS LLC,Home Improvement Contractor - 100,Quality of Work - Q01,01/25/2016,03/08/2016,Referred to Hearing - RTH,No,0.00,975,FOREST AVE,,STATEN ISLAND,NY,10310,11417,-73.85483622538186,40.67368673466682

MAJOR WORLD CHEVROLET, L.L.C.,Secondhand Dealer Auto - 005,Misrepresentation - M01,01/22/2016,01/26/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,46044.00,4340,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,10031,,

CASTEL, SIMON,Home Improvement Contractor - 100,Quality of Work - Q01,06/22/2016,06/23/2016,Referred to Hearing - RTH,No,0.00,9916,208TH ST,,QUEENS VLG,NY,11429,11207,,

R B S FURNITURE LIQUIDATORS,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,02/26/2016,03/14/2016,Advised to Sue - ATS,No,0.00,2543,JEROME AVE,,BRONX,NY,10468,10468,-73.89958271030346,40.86468883208488

KISS ELECTRONICS, INC.,Electronic Store - 001,Defective Goods - D02,03/16/2016,04/13/2016,Cash Amount - AMT,Yes,64.00,230,W 125TH ST,,NEW YORK,NY,10027,10116,,

VERIZON COMMUNICATIONS INC.,Other,Misrepresentation - M01,02/11/2016,03/15/2016,No Consumer Response - NCR,NA,0.00,140,WEST ST,,NEW YORK,NY,10007,11214,,

BEDFORD LANDSCAPE MANAGEMENT LLC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/01/2016,01/10/2017,Consumer Took Action - CTA,No,0.00,118,ARMSTRONG AVE,,STATEN ISLAND,NY,10308,10302,,

MACY'S INCOPORATED,Wearing Apparel - 450,Defective Goods - D02,01/28/2016,03/14/2016,Advised to Sue - ATS,No,0.00,151,W 34TH ST,,NEW YORK,NY,10001,11787,,

FIVE STAR AUTO GROUP, INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,11/03/2016,12/22/2016,Advised to Sue - ATS,No,0.00,9907,ROOSEVELT AVE,,CORONA,NY,11368,11378,-73.86619858435232,40.74951092431218

809 COLLISION INC,Tow Truck Company - 124,Misrepresentation - M01,09/21/2016,10/07/2016,Cash Amount - AMT,Yes,0.00,600,E 156TH ST,,BRONX,NY,10455,10708,-73.82668494140506,40.84415154829404

VIZCAYA CONSTRUCTION CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,10/14/2016,11/18/2016,Referred to Outside - RTO,NA,0.00,2545,22ND ST,,ASTORIA,NY,11102,11105,,

TRANSWORLD SYSTEMS INC.,Debt Collection Agency - 122,Misrepresentation - M01,02/18/2016,04/11/2016,Bill Reduced - BLR,Yes,50.00,2520,S 170TH ST,,NEW BERLIN,WI,53151,11206,,

TIKVATRONICS, LTD.,Electronic Store - 001,Defective Goods - D02,06/16/2016,08/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,11434,-73.79554132360546,40.705197263670215

S. MCMILLAN, INC.,Funeral Homes - 888,Surcharge/Overcharge - S02,02/10/2016,03/23/2016,Referred to Outside - RTO,NA,0.00,2274,ADAM CLAYTON POWELL JR BLVD,,NEW YORK,NY,10030,29501,-73.94430367090669,40.81449639074438

CAPSTONE FINANCIAL MANAGEMENT,Debt Collection Agency - 122,Billing Dispute - B02,12/06/2016,12/14/2016,Complaint Invalid - CIN,NA,0.00,2110,POWERS FERRY RD SE,465,ATLANTA,GA,30339,10010,,

HILLSIDE AUTO MALL INC.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,06/06/2016,06/29/2016,Cash Amount - AMT,Yes,3500.00,15009,HILLSIDE AVE,,JAMAICA,NY,11432,11417,,

BID EASY LLC,Mailorder Misc - 319,Non-Delivery of Goods - N01,03/04/2016,03/23/2016,Goods Received - GDR,Yes,0.00,PO BOX,30178,,BROOKLYN,NY,11203,12821,,

PRICKETT, BEN A.,Home Improvement Contractor - 100,Breach of Contract - B03,10/03/2016,12/13/2016,Consumer Withdrew Complaint - CWC,NA,0.00,191,PRESIDENT PL,,ISLAND PARK,NY,11558,10457,,

POPS & SON CONSTRUCTION INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/30/2015,02/19/2016,Advised to Sue - ATS,No,0.00,43,PRAIRIE DR,,NORTH BABYLON,NY,11703,11432,,

CORINTHIAN GARAGE LLC,Garage - 049,Surcharge/Overcharge - S02,06/07/2016,06/14/2016,Cash Amount - AMT,Yes,250.00,280,PARK AVE S,2L,NEW YORK,NY,10010,10512,,

TRANSWORLD SYSTEMS INC.,Debt Collection Agency - 122,Billing Dispute - B02,04/25/2016,05/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,HUNTINGTON QUADRANGLE,2S01,MELVILLE,NY,11747,10012,,

CLASSIC SOFA,Furniture Sales - 242,Defective Goods - D02,08/25/2016,09/13/2016,Goods Repaired - GRS,Yes,10500.00,165,CHARLES ST,,NEW YORK,NY,10014,10023,,

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,05/19/2016,06/02/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,11377,-74.01021812672232,40.706838610354374

JUNIOR'S IRONWORK & CONSTRUCTION, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,01/10/2017,01/20/2017,Goods Repaired - GRS,Yes,62.00,14,PLYMOUTH ST,,NEW HYDE PARK,NY,11040,11434,-73.78891454010119,40.70329689832498

MICRO CENTER C CORPORATION,Misc Non-Food Retail - 817,Advertising/General - A01,02/03/2016,02/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4119,LEAP RD,,HILLIARD,OH,43026,11428,-73.8151043895752,40.728569098657445

R&R AUTO SERVICE INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,02/23/2016,03/18/2016,Consumer Withdrew Complaint - CWC,NA,0.00,3083,WEBSTER AVE,,BRONX,NY,10467,10458,,

DYNAMIC RECOVERY SOLUTIONS LLC,Debt Collection Agency - 122,Billing Dispute - B02,12/15/2015,01/19/2016,Bill Reduced - BLR,Yes,710.00,PO BOX,25759,,GREENVILLE,SC,29616,10461,,

BROADWAY INBOUND NYC,Tickets-Live Perf - 260,Refund Policy - R01,05/18/2016,06/27/2016,No Consumer Response - NCR,NA,0.00,520,8TH AVE,11,NEW YORK,NY,10018,33157,,

TIKVATRONICS, LTD.,Electronic Store - 001,Advertising/Misleading - A02,04/20/2016,06/03/2016,No Consumer Response - NCR,NA,0.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,11436,-73.79568935068501,40.705148120614574

KURA RIVER MANAGEMENT, LTD.,Garage - 049,Damaged Goods - D01,09/06/2016,10/28/2016,Advised to Sue - ATS,No,0.00,9,STONE ST,,NEW YORK,NY,10004,37604,-74.01244301327951,40.70403873163457

HOLIDAY INN BROOKLYN DOWNTOWN,Hotel/Motel - 460,Billing Dispute - B02,09/27/2016,11/09/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,600.00,300,SCHERMERHORN ST,,BROOKLYN,NY,11217,11237,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Non-Delivery of Goods - N01,01/21/2016,02/16/2016,Goods Exchanged - GEX,Yes,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11372,-73.8702640354894,40.75056132515034

METRO SUPPLIES & SERVICES INC.,Electronic Store - 001,,03/23/2016,04/19/2016,No Consumer Response - NCR,NA,0.00,1747,W 6TH ST,,BROOKLYN,NY,11223,,-73.97905120943969,40.60471484309432

SPRINT SPECTRUM L.P.,Electronic Store - 001,Surcharge/Overcharge - S02,05/06/2016,06/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,10026,,

LIBERTY CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,12/14/2015,01/07/2016,Advised to Sue - ATS,No,0.00,2010,121ST ST,,COLLEGE POINT,NY,11356,11365,,

PAUL MICHAEL MARKETING SERVICE, INC.,Debt Collection Agency - 122,Billing Dispute - B02,07/07/2016,07/22/2016,Bill Reduced - BLR,Yes,3346.00,15916,UNION TPKE,302,FLUSHING,NY,11366,11415,,

SPIC & SPAN CLEANING SERVICES,Employment Agency - 034,Advertising/Misleading - A02,02/23/2016,04/01/2016,Unable to Locate Business - ULV,NA,0.00,39,W 29TH ST,,NEW YORK,NY,10001,10025,-73.98895660411385,40.74619834471949

S. G. HYLAN MOTORS CORP.,Secondhand Dealer Auto - 005,Misrepresentation - M01,02/23/2016,03/22/2016,Cash Amount - AMT,Yes,1200.00,1220,HYLAN BLVD,,STATEN ISLAND,NY,10305,07306,-74.08376494520132,40.597843445219944

INTERNATIONAL FURNITURE CO., INC.,Furniture Sales - 242,Non-Delivery of Goods - N01,06/24/2016,07/06/2016,No Satisfactory Agreement - NSA,No,0.00,3645,MAIN ST,,FLUSHING,NY,11354,10002,-73.83151867044023,40.762239486552765

AUDIO TOWN INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,03/31/2016,04/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4,E FORDHAM RD,,BRONX,NY,10468,10034,-73.90094144632276,40.862697354896966

INNOVATIVE PARKING LLC,Garage - 049,Damaged Goods - D01,09/20/2016,11/15/2016,Consumer Took Action - CTA,No,0.00,205,E 38TH ST,,NEW YORK,NY,10016,07480,,

FM CELL, INC.,Electronic Store - 001,Breach of Contract - B03,08/18/2016,10/06/2016,Referred to Outside - RTO,NA,0.00,50,BRUNSWICK WOODS DR,,EAST BRUNSWICK,NJ,08816,11373,-73.88852866413835,40.74714127674794

HACHEJOTA SERVICES,Home Improvement Contractor - 100,Quality of Work - Q01,08/23/2016,10/06/2016,No Business Response - NVR,No,0.00,9305,ALBERT RD,2A,OZONE PARK,NY,11417,11237,-73.84198482645125,40.67041174768128

TIP TOP ALUMINUM PRODUCTS, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,04/05/2016,05/25/2016,Referred to Hearing - RTH,No,0.00,1570,62ND ST,,BROOKLYN,NY,11219,10004,,

STAR AUTO SALES OF BAYSIDE, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,07/28/2016,08/30/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,3900.00,19001,NORTHERN BLVD,,FLUSHING,NY,11358,11355,-73.79108441641861,40.75780910326876

TENG RONG STAINLESS STEEL CONSTRUCTION CORP.,Home Improvement Contractor - 100,Damaged Goods - D01,10/07/2016,10/14/2016,Goods Repaired - GRS,Yes,500.00,12910,14TH AVE,,COLLEGE POINT,NY,11356,11214,-73.99020863916175,40.60071167687469

HIGHLINE AUTO MOTOR INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,09/29/2016,11/02/2016,Cash Amount - AMT,Yes,2000.00,1437,RALPH AVE,,BROOKLYN,NY,11236,11236,-73.91962813280882,40.64188881615293

YOUNG WORLD,Retail Store - 820,Refund Policy - R01,05/24/2016,06/01/2016,Cash Amount - AMT,Yes,22.00,16217,JAMAICA AVE,,JAMAICA,NY,11432,11429,,

,Home Improvement Contractor - 100,Quality of Work - Q01,08/03/2016,09/09/2016,Referred to Hearing - RTH,No,0.00,,,,,,,10013,,

MUSIC MINISTRY,Mailorder Misc - 319,Non-Delivery of Goods - N01,04/08/2016,04/22/2016,Unable to Locate Business - ULV,NA,0.00,P O,,,BROOKLYN,NY,11212,10963,,

PATRIOT HOME REMODELING INC.,Home Improvement Contractor - 100,Quality of Work - Q01,01/27/2016,03/03/2016,Referred to Hearing - RTH,No,0.00,2442,LEGION ST,,BELLMORE,NY,11710,11434,,

P.M. FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,09/29/2016,11/18/2016,Advised to Sue - ATS,No,0.00,4209,AVENUE U,,BROOKLYN,NY,11234,11224,-73.92325447051425,40.609338069427295

P.M. FURNITURE,Furniture Sales - 242,Wrong Goods - W01,10/31/2016,11/28/2016,Goods Received - GDR,Yes,610.00,4209,AVENUE U,,BROOKLYN,NY,11234,11234,,

MKJC AUTO GROUP LLC,Auto Leasing - 211,,03/08/2016,04/15/2016,Complaint Invalid - CIN,NA,0.00,3454,44TH ST,,LONG ISLAND CITY,NY,11101,,,

PENN PARKING LLC,Garage - 049,Damaged Goods - D01,06/07/2016,08/01/2016,Cash Amount - AMT,Yes,735.00,1,PENN PLAZA,,NEW YORK,NY,10001,11550,-73.99087595619766,40.75065872876379

RUNWAY TOWING CORP.,Tow Truck Company - 124,Misrepresentation - M01,02/29/2016,04/05/2016,Cash Amount - AMT,Yes,75.00,12410,S CONDUIT AVE,,S OZONE PARK,NY,11420,10019,,

ELECTRONICS FOR BEST,Furniture Sales - 242,Non-Delivery of Goods - N01,11/23/2015,01/05/2016,No Consumer Response - NCR,NA,0.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,11433,-73.79462404894542,40.7055744092262

AMERICAN IMMIGRATION CENTER, INC.,Immigration Svc Prv - 893,Misrepresentation - M01,05/10/2016,06/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2520,SW 22ND ST,2-077,MIAMI,FL,33145,11692,,

BROOKLYN MOTOR CARS INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,09/26/2016,11/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8825,5TH AVE,,BROOKLYN,NY,11209,11223,,

,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/25/2016,03/11/2016,Referred to Hearing - RTH,No,0.00,,,,,,,11204,,

SOLUTION MANAGEMENT GROUP CORP.,Tax Preparers - 891,Refund Policy - R01,07/20/2016,09/02/2016,Referred to Outside - RTO,NA,0.00,1112,FLATBUSH AVE,,BROOKLYN,NY,11226,11226,-73.95777188196112,40.64333094796639

COBRA LOCKSMITH & SECURITY,Locksmith - 062,Billing Dispute - B02,11/23/2016,12/07/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,511.00,353,BROADWAY,,BROOKLYN,NY,11211,10065,,

123 AUTO BODY & TOWING INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,10/27/2016,12/13/2016,Complaint Invalid - CIN,NA,0.00,18122,93RD AVE,,JAMAICA,NY,11423,11412,-73.7790676513788,40.707878658737826

BPG 149TH M LLC,Garage - 049,Damaged Goods - D01,10/13/2016,11/01/2016,Complaint Invalid - CIN,NA,0.00,125,CENTRAL AVE,1,HACKENSACK,NJ,07601,11216,-73.92428580158358,40.81778962689832

FORSTER & GARBUS LLP,Debt Collection Agency - 122,Billing Dispute - B02,01/20/2016,01/22/2016,Referred to Outside - RTO,NA,0.00,60,VANDERBILT MOTOR PKWY,,COMMACK,NY,11725,11206,,

FURNITURE EXPRESS,Furniture Sales - 242,Outstanding Judgment - J01,08/22/2016,09/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,408,E 149TH ST,,BRONX,NY,10455,10031,,

IHOP,Restaurant - 818,Billing Dispute - B02,09/30/2016,11/01/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,99.00,2290-2298,ADAM CLAYTON POWELL JR BLVD,,NEW YORK,NY,10030,10024,,

BAY RIDGE FOREIGN AUTO SALES CORP.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,03/22/2016,04/06/2016,Bill Reduced - BLR,Yes,3000.00,653-655,65TH ST,,BROOKLYN,NY,11220,10305,,

SLM FINANCIAL CORP,Debt Collection Agency - 122,Billing Dispute - B02,03/18/2016,04/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,11100,USA PKWY,,FISHERS,IN,46037,11233,,

LANDWAY COMPLETE MASONRY,Home Improvement Contractor - 100,Quality of Work - Q01,10/20/2016,12/02/2016,No Business Response - NVR,No,0.00,19,N COLUMBIA ST,,PORT JEFFERSON,NY,11777,11378,,

KALAM,MOHAMMAD,Home Improvement Contractor - 100,Breach of Contract - B03,07/13/2016,08/12/2016,Advised to Sue - ATS,No,0.00,3810,65TH ST,,WOODSIDE,NY,11377,11370,-73.89869938982226,40.74678287438712

SRA GENERAL CONSTRUCTION CO., INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,07/19/2016,08/19/2016,Advised to Sue - ATS,No,0.00,954,E 34TH ST,,BROOKLYN,NY,11210,11210,-73.94378862394795,40.632999074133906

,Home Improvement Contractor - 100,Non-Delivery of Service - N02,08/22/2016,09/26/2016,No Business Response - NVR,No,0.00,,,,,,,10463,,

RUNWAY TOWING CORP.,Tow Truck Company - 124,Surcharge/Overcharge - S02,04/05/2016,04/21/2016,Cash Amount - AMT,Yes,115.00,12410,S CONDUIT AVE,,S OZONE PARK,NY,11420,11207,,

ONE IF BY LAND RESTURANT LLC,Catering Establishment - 075,,01/28/2016,03/08/2016,No Satisfactory Preempted - NSP,NA,0.00,17,BARROW ST,,NEW YORK,NY,10014,11377,-74.002763894164,40.73260957481891

J & C FRENCH CLEANERS,Dry Cleaners - 230,Non-Delivery of Goods - N01,06/27/2016,07/20/2016,Unable to Locate Business - ULV,NA,0.00,2037,GRAND CONCOURSE,,BRONX,NY,10453,10460,-73.90393945660865,40.85203123224547

RAPID WIRELESS 1283 INC.,Electronic Store - 001,Advertising/Misleading - A02,12/29/2015,02/08/2016,Advised to Sue - ATS,No,0.00,1283,CASTLE HILL AVE,,BRONX,NY,10462,10462,-73.8515597203954,40.83382769336651

KINGS INFINITI, INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,05/13/2016,06/17/2016,Bill Reduced - BLR,Yes,4137.00,20,NEPTUNE AVE,,BROOKLYN,NY,11235,11236,,

BEST BUY STORES, LP,Electronic Store - 001,Misrepresentation - M01,05/27/2016,07/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,11694,,

RETRO FITNESS 1 NY PLAZA,Health Spa - 839,,06/22/2016,07/05/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,72.00,1,NEW YORK PLZ,,NEW YORK,NY,10004,07022,-74.01256175100868,40.702540076941695

NYONYA RESTAURANT,Misc Non-Food Retail - 817,Misrepresentation - M01,03/07/2016,03/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2322,86TH ST,,BROOKLYN,NY,11214,11235,-73.99111617127237,40.6002780726447

CITY ELECTRIC & COMMUNICATIONS,Electronic Store - 001,Defective Goods - D02,09/06/2016,09/07/2016,Referred to Outside - RTO,NA,0.00,1,FERNDALE RD,,NEW CITY,NY,10956,10035,-73.94290211242246,40.80168607840116

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Billing Dispute - B02,06/23/2016,07/06/2016,Bill Reduced - BLR,Yes,610.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,10007,,

N.Y. REFRIGERATION SERVICE & APPLIANCE SERVICE,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,02/23/2016,03/18/2016,Unable to Locate Business - ULV,NA,0.00,127,W 83RD ST,,NEW YORK,NY,10024,10023,-73.9745456859814,40.78494632208314

KELLY'S FASHION OPTICAL, INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,03/16/2016,04/22/2016,Advised to Sue - ATS,No,0.00,529,E 138TH ST,,BRONX,NY,10454,10454,-73.91853619337866,40.807278909908284

SHIELD CLEANING CO. LTD,Other,Outstanding Judgment - J01,12/13/2016,12/16/2016,Agency Collected Judgement - ACJ,Yes,950.00,511,6TH AVE,527,NEW YORK,NY,10011,10022,,

MAYORS AUTO GROUP WOODSIDE LLC,Secondhand Dealer Auto - 005,Billing Dispute - B02,05/03/2016,05/17/2016,Complaint Invalid - CIN,NA,0.00,5615,NORTHERN BLVD,,WOODSIDE,NY,11377,11367,-73.90466981185438,40.75354005380314

APPLIANCES CONNECTION,Appliances - 244,Defective Goods - D02,02/17/2016,04/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1870,BATH AVE,,BROOKLYN,NY,11214,60646,,

AQUALIFE INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,12/16/2016,01/03/2017,Advised to Sue - ATS,No,0.00,153,AVENUE O,,BROOKLYN,NY,11204,11230,,

SLEEPY'S LLC,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,05/25/2016,06/06/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,2722.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,11208,-73.88671767546867,40.653323331502726

JERUSALEM OF THRID AVE CORP,Furniture Sales - 242,Damaged Goods - D01,06/08/2016,07/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2870,3RD AVE,,BRONX,NY,10455,10454,-73.91704379448122,40.816401304785614

ZUAMER ACCOUNTING CORP.,Immigration Svc Prv - 893,Breach of Contract - B03,01/13/2016,02/25/2016,Complaint Invalid - CIN,NA,0.00,3920,103RD ST,,CORONA,NY,11368,11377,,

PARK WELL LLC,Garage - 049,Surcharge/Overcharge - S02,07/05/2016,08/18/2016,Referred to Hearing - RTH,No,0.00,721,AMSTERDAM AVE,,NEW YORK,NY,10025,10025,-73.96977546912271,40.79293508424234

PAQUETERIA PUEBLA,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,05/16/2016,06/27/2016,Advised to Sue - ATS,No,0.00,229,NEPTUNE AVE,,BROOKLYN,NY,11235,11224,-73.96180699482369,40.581571747014

VERRAZANO TREE SERVICE,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/19/2016,03/09/2016,Goods Repaired - GRS,Yes,1000.00,2945,RICHMOND TER,,STATEN ISLAND,NY,10303,10306,-74.158187858443,40.63682630641689

GUIDO'S AUTO INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/15/2016,07/11/2016,Cash Amount - AMT,Yes,690.00,84,KNICKERBOCKER AVE,,BROOKLYN,NY,11237,11385,,

Solitaire Jewelry,Jewelry Store-Retail - 823,Surcharge/Overcharge - S02,04/21/2016,05/10/2016,No Satisfactory Agreement - NSA,No,0.00,299,BROADWAY,,NEW YORK,NY,10007,10455,-74.00559126247542,40.715045767748755

THOMPSON ST. PARKING CORP.,Garage - 049,Damage / Estimate,04/19/2016,04/26/2016,Cash Amount - AMT,Yes,200.00,221,THOMPSON ST,,NEW YORK,NY,10012,,,

CHEAP O AIR,Travel Agency - 440,Misrepresentation - M01,08/05/2016,10/03/2016,No Satisfactory Agreement - NSA,No,0.00,135,W 50TH ST,500,NEW YORK,NY,10020,78247,,

HOME THEATER AND TELEVISION REPAIR SVC,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Goods - N01,03/23/2016,05/04/2016,Unable to Locate Business - ULV,NA,0.00,5020,,,NEW YORK,NY,11435,10016,-73.82553698181378,40.74302280839645

FIFTH SEASON DESIGN,Home Improvement Contractor - 100,Quality of Work - Q01,01/28/2016,01/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,BEEKMAN ST,5,NEW YORK,NY,10038,10009,,

HOME DEPOT USA INC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,05/19/2016,06/13/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,585.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,10306,-74.0848148805367,40.6136417272142

MR.Z TOWING INC,Tow Truck Company - 124,Damaged Goods - D01,12/13/2016,01/06/2017,Referred to Hearing - RTH,No,0.00,3170,COLLEGE POINT BLVD,,FLUSHING,NY,11354,11426,-73.83983391602524,40.7674910677265

SEARS, ROEBUCK AND CO.,Electronic Store - 001,Non-Delivery of Goods - N01,07/19/2016,08/09/2016,Cash Amount - AMT,Yes,680.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11230,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Billing Dispute - B02,08/08/2016,09/22/2016,Bill Reduced - BLR,Yes,169.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,10302,,

AUTOMOTIVE RESOURCES, LLC,Secondhand Dealer Auto - 005,Defective Goods - D02,01/08/2016,02/25/2016,Referred to Outside - RTO,NA,0.00,4623,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,11212,-73.91618684048349,40.75387014484319

APTDECO, INC,Furniture Sales - 242,,08/02/2016,08/15/2016,No Consumer Response - NCR,NA,0.00,330,W 38TH ST,1504,NEW YORK,NY,10018,10034,,

ONE APPLE SERVICES,Employment Agency - 034,Advertising/Misleading - A02,05/17/2016,06/16/2016,Out of Business - OOB,NA,0.00,30,BROAD ST,14,NEW YORK,NY,10004,11378,-74.01124956663475,40.70617977080345

JC FRENCH CLEANERS,Dry Cleaners - 230,Lost Property - L02,02/04/2016,03/01/2016,Advised to Sue - ATS,No,0.00,8,W BURNSIDE AVE,,BRONX,NY,10453,10453,-73.90772881005225,40.85380740427787

HORISON STAIR BUILDERS, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,09/06/2016,09/26/2016,Advised to Sue - ATS,No,0.00,125,INDUSTRIAL LOOP,,STATEN ISLAND,NY,10309,11221,-74.23038583250658,40.549197078803175

KROLEWSKIE JADLO INC,Restaurant - 818,Surcharge/Overcharge - S02,12/03/2015,01/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,694,MANHATTAN AVE,,BROOKLYN,NY,11222,10025,,

CARTRIDGE WORLD,Misc Non-Food Retail - 817,Damaged Goods - D01,12/23/2015,01/06/2016,Advised to Sue - ATS,No,0.00,2068,FLATBUSH AVE,,BROOKLYN,NY,11234,11231,,

VICARI, FILIPPO,Home Improvement Contractor - 100,Damaged Goods - D01,10/13/2016,12/01/2016,Referred to Hearing - RTH,No,0.00,6430,77TH PL,,MIDDLE VLG,NY,11379,11379,-73.87438045590396,40.71699476831721

LEGION X INC.,Tow Truck Company - 124,Billing Dispute - B02,03/23/2016,04/15/2016,Cash Amount - AMT,Yes,707.00,1704,E TREMONT AVE,APT 32,BRONX,NY,10451,10036,-73.91313380374487,40.8282254167715

ALVARADO MICHAEL,Home Improvement Contractor - 100,Breach of Contract - B03,10/21/2016,12/13/2016,Consumer Withdrew Complaint - CWC,NA,0.00,108,,,HEMPSTEAD,NY,11550,11412,,

NICE PARK LLC,Parking Lot - 050,Damage / Estimate,03/15/2016,04/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,310,E 11TH ST,,NEW YORK,NY,10003,07675,-73.98585631177798,40.730149439001885

KINGSBRIDGE WIRELESS INC,Electronic Store - 001,Breach of Contract - B03,05/31/2016,06/21/2016,Advised to Sue - ATS,No,0.00,2636,UNIVERSITY AVE,,BRONX,NY,10468,10468,-73.90162477702064,40.867556055948036

COVE RECOVERY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/23/2016,09/14/2016,Cash Amount - AMT,Yes,167.00,23302,NORTHERN BLVD,,DOUGLASTON,NY,11362,11360,,

,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/29/2016,04/21/2016,Cash Amount - AMT,Yes,53.00,,,,,,,19131,-74.00276159715109,40.67718454555281

JDM QUALITY HOME IMPROVEMENTS CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,04/14/2016,05/25/2016,Unable to Locate Business - ULV,NA,0.00,5831,188TH ST,,FRESH MEADOWS,NY,11365,11366,,

TIP TOP ALUMINUM PRODUCTS, INC.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,04/19/2016,05/11/2016,Referred to Hearing - RTH,No,0.00,1570,62ND ST,,BROOKLYN,NY,11219,,-73.99390481561298,40.62417443106123

FIRST AVENUE FUNERAL SERVICE INC,Funeral Homes - 888,Refund Policy - R01,08/01/2016,09/09/2016,Referred to Outside - RTO,NA,0.00,2242,1ST AVE,,NEW YORK,NY,10029,10029,,

CARSBUCK, INC,Secondhand Dealer Auto - 005,Quality of Work - Q01,08/05/2016,10/07/2016,Cash Amount - AMT,Yes,2000.00,776,CONEY ISLAND AVE,,BROOKLYN,NY,11218,19130,,

AA ELECTRONICS INC.,Appliances - 244,Breach of Contract - B03,06/29/2016,07/01/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,911.00,2840,3RD AVE,,BRONX,NY,10455,10455,,

CHINGU NEW KOREAN,Grocery-Retail - 808,Surcharge/Overcharge - S02,06/01/2016,06/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1107,BROADWAY,,NEW YORK,NY,10010,11373,-73.98921339926879,40.742742728974946

THOMAS NOUBISSI,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/18/2015,02/11/2016,Advised to Sue - ATS,No,0.00,72,N 15TH ST,,BROOKLYN,NY,11222,11222,-73.95514509937797,40.72360356035609

HOTEL INDIGO BROOKLYN,Hotel/Motel - 460,Surcharge/Overcharge - S02,12/21/2015,02/08/2016,Complaint Invalid - CIN,NA,0.00,229,DUFFIELD ST,,BROOKLYN,NY,11201,11224,-73.98437529459297,40.69124772858873

PARAGON MOTORS OF WOODSIDE, INC.,Secondhand Dealer Auto - 005,Non-Delivery of Service - N02,07/18/2016,07/29/2016,Cash Amount - AMT,Yes,380.00,5702,NORTHERN BLVD,,WOODSIDE,NY,11377,11368,,

SLEEPY'S LLC,Furniture Sales - 242,Misrepresentation - M01,06/09/2016,07/21/2016,No Satisfactory Agreement - NSA,No,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,11355,,

KINGS WORLD CONSTRUCTION CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,11/05/2015,01/05/2016,Referred to Hearing - RTH,No,0.00,1602,E 55TH ST,FL 1,BROOKLYN,NY,11234,11234,-73.921901493588,40.617541349665224

OPTIO SOLUTIONS LLC,Debt Collection Agency - 122,Billing Dispute - B02,03/28/2016,04/22/2016,Bill Reduced - BLR,Yes,782.00,70,MANSELL CT,250,ROSWELL,GA,30076,11572,,

EFFICIENT PARKING LLC,Garage - 049,Billing Dispute - B02,09/27/2016,10/04/2016,Cash Amount - AMT,Yes,55.00,205,E 38TH ST,,NEW YORK,NY,10016,01028,,

SFS DEPOT INC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/10/2015,01/22/2016,Advised to Sue - ATS,No,0.00,13137,41ST AVE,,FLUSHING,NY,11355,11377,-73.83504407248115,40.755517208463594

GALAXY LIGHTING,Misc Non-Food Retail - 817,Defective Goods - D02,09/22/2016,10/21/2016,Consumer Withdrew Complaint - CWC,NA,100.00,151B,BOWERY,,NEW YORK,NY,10002,34711,,

'JERUSALEM FURNITURE STORE',Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,01/05/2016,01/19/2016,Goods Repaired - GRS,Yes,0.00,,,,,,,10472,-73.91704379448122,40.816401304785614

WEATHERGUARD CONTRACTORS CORP.,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,08/12/2016,09/01/2016,Referred to Outside - RTO,NA,0.00,20,SOUTHWOODS RD,,SYOSSET,NY,11791,11378,,

B & H APPLIANCE, INC.,Electronic & Home Appliance Service Dealer - 115,Defective Goods - D02,01/13/2016,02/02/2016,No Satisfactory Agreement - NSA,No,0.00,11335,FRANCIS LEWIS BLVD,,QUEENS VLG,NY,11429,11377,-73.74886722967024,40.70211308906212

575 FIRST AVE. CORP.,Garage - 049,Surcharge/Overcharge - S02,01/04/2017,01/20/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,575,1ST AVE,,NEW YORK,NY,10016,11747,-73.97404562820509,40.74307242445796

METROPCS NEW YORK, LLC,Electronic Store - 001,Breach of Contract - B03,06/23/2016,08/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2260,LAKESIDE BLVD,,RICHARDSON,TX,75082,10453,-73.90913115711611,40.875115612570966

JACOB RECOVERY & STORAGE INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,01/07/2016,01/26/2016,Cash Amount - AMT,Yes,136.00,1436,BLONDELL AVE,,BRONX,NY,10461,,-73.84585366751499,40.84474691225674

SEARS HOME IMPROVEMENT PRODUCTS, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,03/29/2016,06/01/2016,Referred to Hearing - RTH,No,0.00,1024,FLORIDA CENTRAL PKWY,,LONGWOOD,FL,32750,11234,,

CITY ICE PAVILION,Other,Misrepresentation - M01,02/26/2016,03/21/2016,Advised to Sue - ATS,No,0.00,4732,32ND PL,,LONG IS CITY,NY,11101,10065,,

CROWN ELECTRONICS AND APPLIANCES INC.,Electronic Store - 001,Surcharge/Overcharge - S02,01/19/2016,03/10/2016,Advised to Sue - ATS,No,0.00,1915,CHURCH AVE,,BROOKLYN,NY,11226,10310,-73.94925310983145,40.63432734849589

JCSG INC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/08/2016,02/22/2016,Advised to Sue - ATS,No,0.00,66,OAKVILLE ST,,STATEN ISLAND,NY,10314,11223,-74.13305309313341,40.59890859388358

DUBAI FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,04/20/2016,05/11/2016,Goods Received - GDR,Yes,590.00,8928,165TH ST,,JAMAICA,NY,11432,11434,-73.79610097204704,40.70735839159144

HUFFMAN KOOS,Furniture Sales - 242,Non-Delivery of Goods - N01,09/13/2016,09/22/2016,No Business Response - NVR,No,0.00,125,SOUTH ST,,PASSAIC,NJ,07055,11004,-73.87656017212335,40.736007329775596

SEARS, ROEBUCK AND CO.,Retail Store - 820,Breach of Warranty - B04,12/15/2015,02/04/2016,Goods Exchanged - GEX,Yes,2300.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,10458,,

FASHION HOME FURNITURE, INC.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,06/06/2016,07/15/2016,Advised to Sue - ATS,No,0.00,5920,99TH ST,,CORONA,NY,11368,11368,-73.85946828328153,40.73718445441967

NY NY AUTO AND COLLISION SERVICES INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/29/2016,03/18/2016,Referred to Outside - RTO,NA,0.00,3810,22ND ST,,LONG ISLAND CITY,NY,11101,11418,,

A Z CONSTRUCTION INC,Home Improvement Contractor - 100,Quality of Work - Q01,09/20/2016,09/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,9413,120TH ST,2,SOUTH RICHMOND HILL,NY,11419,11434,-73.76899140226215,40.67104589578549

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,10/13/2016,11/04/2016,Cash Amount - AMT,Yes,136.00,2920,202ND ST,,BAYSIDE,NY,11360,,-73.74263111112872,40.715279723753795

HAIRCLUB,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,01/12/2017,01/25/2017,Credit Card Refund and/or Contract Cancelled - CRC,Yes,500.00,44,COURT ST,1200,BROOKLYN,NY,11201,11220,-73.9909632355784,40.69259062658877

RGS Financial, Inc.,Debt Collection Agency - 122,Billing Dispute - B02,03/21/2016,04/15/2016,Bill Reduced - BLR,Yes,66.00,PO BOX,,,RICHARDSON,TX,75085,11369,,

,Locksmith - 062,Exchange Goods/Contract Cancelled - E01,08/29/2016,10/13/2016,Cash Amount - AMT,Yes,300.00,,,,,,,11217,,

SV CONTRACTORS INC,Home Improvement Contractor - 100,Breach of Contract - B03,03/29/2016,04/11/2016,Cash Amount - AMT,Yes,2000.00,1240,Clintonville St,Lowr LEVEL,Whitestone,NY,11357,11375,,

SCHOR'S DECORATORS,Misc Non-Food Retail - 817,Damaged Goods - D01,06/29/2016,07/15/2016,Advised to Sue - ATS,No,0.00,1131,MCDONALD AVE,,BROOKLYN,NY,11230,11223,-73.9761195483999,40.62540726818366

FLAMINGO FURNITURE CORP.,Furniture Sales - 242,Defective Goods - D02,09/06/2016,10/06/2016,Advised to Sue - ATS,No,0.00,5109,5TH AVE,,BROOKLYN,NY,11220,11231,,

INFINITI OF BAYSIDE LLC,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,12/08/2015,01/13/2016,Complaint Invalid - CIN,NA,0.00,21707,NORTHERN BLVD,,BAYSIDE,NY,11361,11102,,

LIBERTY TAX SERVICE,Tax Preparers - 891,Surcharge/Overcharge - S02,03/16/2016,05/05/2016,Cash Amount - AMT,Yes,200.00,1042,WESTCHESTER AVE,,BRONX,NY,10459,10460,-73.89183129556216,40.8246969097035

COPLEY ASSOCIATES, L.L.C.,Garage - 049,Damaged Goods - D01,03/04/2016,03/31/2016,Cash Amount - AMT,Yes,0.00,770,LEXINGTON AVE,,NEW YORK,NY,10065,07401,,

ROAD MASTER TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,11/10/2016,01/10/2017,Referred to Hearing - RTH,No,0.00,3414,64TH ST,,WOODSIDE,NY,11377,11361,-73.89892645727346,40.75173734725472

M & M CLEANERS,Dry Cleaners - 230,Non-Delivery of Service - N02,04/27/2016,05/31/2016,Cash Amount - AMT,Yes,46.00,349,STUYVESANT AVE,STUYVESANT,BROOKLYN,NY,11233,11233,-73.93190666108065,40.682258729988966

DANUBE ROOFING CONTRACTING, INC.,Home Improvement Contractor - 100,,02/19/2016,03/07/2016,Advised to Sue - ATS,No,0.00,1950,E 13TH ST,,BROOKLYN,NY,11229,11423,-73.95891794586906,40.60206068106764

BAY RIDGE CONSTRUCTION SAFETY CONSULTANT INC..,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,10/03/2016,11/04/2016,Advised to Sue - ATS,No,0.00,9322,3RD AVE,481,BROOKLYN,NY,11209,11436,,

ULTRA LAUNDROMAT CORP.,Laundry - 064,Damaged Goods - D01,11/10/2016,11/17/2016,Advised to Sue - ATS,No,0.00,710,LYDIG AVE,,BRONX,NY,10462,10467,-73.86723452857572,40.85448427764952

EASY SHOPPING FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,01/28/2016,03/22/2016,No Consumer Response - NCR,NA,0.00,1888,3RD AVE,,NEW YORK,NY,10029,10029,-73.94549385421568,40.7904641354079

AMSTERDAM GARAGE LLC,Garage - 049,Misrepresentation - M01,02/23/2016,03/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,205,E 38TH ST,,NEW YORK,NY,10016,10024,,

BJS CONSTRUCTION INC.,Home Improvement Contractor - 100,Breach of Contract - B03,12/13/2016,01/05/2017,No Business Response - NVR,No,0.00,11115,LIBERTY AVE,,SOUTH RICHMOND HILL,NY,11419,11428,-73.81773399136819,40.695822720787845

378 5TH PHOTO CORP.,Electronic Store - 001,Non-Delivery of Goods - N01,10/17/2016,12/13/2016,Referred to Hearing - RTH,No,0.00,378,5TH AVE,,NEW YORK,NY,10018,14802,,

PRESTIGE MOTOR SALES INC,Secondhand Dealer Auto - 005,Damaged Goods - D01,11/03/2016,11/17/2016,Complaint Invalid - CIN,NA,0.00,122,18TH ST,,BROOKLYN,NY,11215,06512,-73.99535010117981,40.66524196384193

THROOP AUTO REPAIR INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/10/2016,08/23/2016,Cash Amount - AMT,Yes,326.00,128,THROOP AVE,,BROOKLYN,NY,11206,11385,,

JC HOME DEVELOPMENT MANAGEMENT GROUP LLC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/30/2015,02/08/2016,Referred to Hearing - RTH,No,0.00,,,,,,,11432,-73.787149229196,40.703817899084974

SEARS HOME SERVICES,Electronic & Home Appliance Service Dealer - 115,Defective Goods - D02,09/13/2016,10/03/2016,Cash Amount - AMT,Yes,585.00,35,MELVILLE PARK RD,,MELVILLE,NY,11747,10032,,

AL'S HEATING SERVICE,Other,Exchange Goods/Contract Cancelled - E01,12/08/2015,01/11/2016,No Business Response - NVR,No,0.00,2805,172ND ST,,FLUSHING,NY,11358,11365,,

RAYMOUR & FLANIGAN FURNITURE,Furniture Sales - 242,Surcharge/Overcharge - S02,10/06/2016,10/13/2016,Goods Received - GDR,Yes,1609.00,7230,MORGAN RD,,LIVERPOOL,NY,13090,10010,,

RAVE PCS OF EAST HARLEM 111 INC,Electronic Store - 001,Misrepresentation - M01,02/18/2016,04/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1810,3RD AVE,,NEW YORK,NY,10029,10455,-73.93272611596306,40.79562571816259

MALEN & ASSOCIATES, P.C.,Debt Collection Agency - 122,Billing Dispute - B02,12/30/2016,01/20/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,123,FROST ST,203,WESTBURY,NY,11590,11411,,

ONE APPLE SERVICES,Employment Agency - 034,Advertising/Misleading - A02,08/03/2016,08/10/2016,Out of Business - OOB,NA,0.00,30,BROAD ST,14,NEW YORK,NY,10004,11413,-74.01124956663475,40.70617977080345

BUCHANAN, ANDRE,Home Improvement Contractor - 100,Quality of Work - Q01,04/05/2016,05/09/2016,Cash Amount - AMT,Yes,3500.00,710,E 80TH ST,,BROOKLYN,NY,11236,11217,-73.91460096288684,40.636686565257904

WIRELESS COMPANY NY INC,Electronic Store - 001,Surcharge/Overcharge - S02,05/31/2016,06/16/2016,Advised to Sue - ATS,No,0.00,824,NOSTRAND AVE,,BROOKLYN,NY,11216,11234,,

CREDIT CONTROL SERVICES, INC,Debt Collection Agency - 122,Billing Dispute - B02,12/30/2016,01/11/2017,Bill Reduced - BLR,Yes,185.00,2,WELLS AVE,,NEWTON,MA,02459,10040,,

PRO HOME REPAIR,Home Improvement Contractor - 100,Breach of Contract - B03,02/01/2016,03/10/2016,Advised to Sue - ATS,No,0.00,191,ROSEDALE AVE,,STATEN ISLAND,NY,10312,10312,-74.1956756028368,40.54769417904729

HOME DEPOT USA INC,Misc Non-Food Retail - 817,Refund Policy - R01,05/20/2016,06/07/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,232.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11414,,

ALL COUNTY CONSTRUCTION & RENOVATION CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,04/19/2016,05/26/2016,Advised to Sue - ATS,No,0.00,7205,67TH PL,,GLENDALE,NY,11385,11205,-73.88508891377406,40.70132236511912

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/06/2016,08/03/2016,Referred to Hearing - RTH,No,0.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,11234,-73.96445599527267,40.6977731044495

ELRAC, LLC,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,05/31/2016,06/20/2016,Cash Amount - AMT,Yes,192.00,10814,ASTORIA BLVD,,EAST ELMHURST,NY,11369,11427,-73.86069010117349,40.76031596084839

P&E HOME REMODELING INC.,Home Improvement Contractor - 100,Quality of Work - Q01,05/16/2016,07/07/2016,Referred to Hearing - RTH,No,0.00,414,JERSEY ST,,STATEN ISLAND,NY,10301,10302,,

SEMCO SALVAGE INC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,10/27/2016,11/16/2016,Referred to Outside - RTO,NA,0.00,12743,WILLETS POINT BLVD,,CORONA,NY,11368,11229,-73.84129681932376,40.759577242395046

LQ FURNITURE INC.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,06/22/2016,07/05/2016,Cash Amount - AMT,Yes,150.00,3660,MAIN ST,,FLUSHING,NY,11354,11421,-73.83145047291296,40.76208568091494

FIRST STAR TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,06/16/2016,07/13/2016,Cash Amount - AMT,Yes,68.00,PO,E TREMONT AVE,,BRONX,NY,10474,10463,,

AUTO FIELD CORP.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,10/04/2016,10/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,17909,JAMAICA AVE,,JAMAICA,NY,11432,11417,-73.7816598829891,40.70822121177994

CLUB MONACO US LLC,Retail Store - 820,Billing Dispute - B02,12/27/2016,01/20/2017,Advised to Sue - ATS,No,0.00,601,W 26TH ST,,NEW YORK,NY,10001,,,

ALEX FURNITURE AND BEDDING INC,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,04/27/2016,05/06/2016,Goods Exchanged - GEX,Yes,0.00,76,WESTCHESTER SQ,,BRONX,NY,10461,10461,-73.84238229864152,40.84086119837109

PORTFOLIO RECOVERY ASSOCIATES, L.L.C.,Debt Collection Agency - 122,Billing Dispute - B02,07/26/2016,08/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,140,CORPORATE BLVD,,NORFOLK,VA,23502,11435,,

MICHAEL'S NEW LOOK CONSTRUCTION, INC.,Home Improvement Contractor - 100,Misrepresentation - M01,04/05/2016,05/25/2016,Referred to Hearing - RTH,No,0.00,1870,211TH ST,APT32E,BAYSIDE,NY,11360,11360,,

OPTIMA BEAUTY SUPPLY, INC.,Misc Non-Food Retail - 817,Refund Policy - R01,08/01/2016,08/08/2016,Complaint Invalid - CIN,NA,0.00,22,JOHN ST,N/A,NEW YORK,NY,10038,10038,,

MARYANN'S 353 MEX, INC.,Restaurant - 818,Surcharge/Overcharge - S02,10/14/2016,10/25/2016,Cash Amount - AMT,Yes,1.00,353,GREENWICH ST,,NEW YORK,NY,10013,11217,-74.0104075331465,40.718698709031244

DITMAS HOME IMPROVEMENT, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,09/20/2016,12/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,9301,DITMAS AVE,,BROOKLYN,NY,11236,11236,,

BREEN BROS. TOWING, INC.,Tow Truck Company - 124,Damaged Goods - D01,10/06/2016,10/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,59,TIOGA ST,,STATEN ISLAND,NY,10301,10314,-74.16269892495032,40.638326902555555

ATLANTIC CREDIT & FINANCE SPECIAL FINANCE UNIT III, LLC,Debt Collection Agency - 122,Billing Dispute - B02,02/18/2016,03/15/2016,Bill Reduced - BLR,Yes,1423.00,3353,ORANGE AVE NE,,ROANOKE,VA,24012,10011,,

POSTNET,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,12/14/2015,01/11/2016,Cash Amount - AMT,Yes,100.00,557,GRAND CONCOURSE,3,BRONX,NY,10451,10452,,

WORLDWIDE MOTORS, LTD.,Secondhand Dealer Auto - 005,Breach of Warranty - B04,03/01/2016,03/23/2016,Cash Amount - AMT,Yes,6439.00,4801,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,11379,,

WESTERN BEEF RETAIL INC,Grocery-Retail - 808,Broken Machines,09/30/2016,10/28/2016,Cash Amount - AMT,Yes,3.00,4444,COLLEGE POINT BLVD,,FLUSHING,NY,11355,11355,-73.83257816592149,40.7529006479521

FOREST FURNITURE INC,Furniture Sales - 242,Non-Delivery of Goods - N01,02/26/2016,03/23/2016,No Satisfactory Agreement - NSA,No,0.00,2172,FOREST AVE,,STATEN ISLAND,NY,10303,10310,,

HILLSIDE CYCLES, INC.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,04/08/2016,04/21/2016,Cash Amount - AMT,Yes,257.00,13907,HILLSIDE AVE,,JAMAICA,NY,11435,10469,,

SHOP RITE,Supermarket - 819,Misrepresentation - M01,12/24/2015,01/21/2016,Store Credit - SCR,Yes,30.00,2424,HYLAN BLVD,,STATEN ISLAND,NY,10306,10305,,

PLAZA AUTOMOTIVE, LTD.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,10/20/2016,12/16/2016,Cash Amount - AMT,Yes,3538.00,2740,NOSTRAND AVE,,BROOKLYN,NY,11210,11203,,

SHAMAS CONTRACTING CO., INC.,Home Improvement Contractor - 100,Breach of Contract - B03,05/09/2016,07/19/2016,Referred to Hearing - RTH,No,0.00,4509,PARK AVE,,BRONX,NY,10457,10710,,

NATIONAL WHOLESALE LIQUIDATORS INC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,02/26/2016,03/16/2016,Goods Exchanged - GEX,Yes,80.00,3500,48TH ST,,LONG ISLAND CITY,NY,11101,11385,-73.91476542074948,40.75334485506504

123 AUTO BODY & TOWING INC,Tow Truck Company - 124,Misrepresentation - M01,02/29/2016,04/19/2016,Consumer Took Action - CTA,No,0.00,1820,215TH ST,,BAYSIDE,NY,11360,07047,,

NORTH SHORE-LONG ISLAND JEWISH HEALTH CARE, INC,Debt Collection Agency - 122,Billing Dispute - B02,01/29/2016,02/12/2016,Bill Reduced - BLR,Yes,616.00,35,PINELAWN RD,STE 100W,MELVILLE,NY,11747,11372,,

KINGEAGLE INC. (ZHOU OU),Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,09/21/2016,10/17/2016,Advised to Sue - ATS,No,0.00,3306,28TH AVE,,ASTORIA,NY,11103,11372,-73.91834639241497,40.76765580316327

LIBERTY AUTO PARTS, INC.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,10/28/2016,12/05/2016,Advised to Sue - ATS,No,0.00,9709,150TH ST,,JAMAICA,NY,11435,11208,-73.80213784005339,40.697979060326695

CARSBUCK, INC,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,03/15/2016,05/18/2016,Advised to Sue - ATS,No,0.00,146,JAMIE LN,,STATEN ISLAND,NY,10312,11226,-73.96860590168156,40.63858868121718

STOP N SHOP,Supermarket - 819,Surcharge/Overcharge - S02,12/27/2016,12/27/2016,Store Credit - SCR,Yes,5.00,13440,SPRINGFIELD BLVD,,SPRINGFIELD GARDENS,NY,11413,11413,-73.75394338001821,40.67918043322956

TARGET CORPORATION,Retail Store - 820,Non-Delivery of Goods - N01,07/28/2016,08/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1000,NICOLLET MALL,,MINNEAPOLIS,MN,55403,,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Advertising/Misleading - A02,08/18/2016,09/20/2016,Advised to Sue - ATS,No,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11203,-73.9104203351144,40.66972234086475

INTERNATIONAL CELLULAR INC.,Electronic Store - 001,Breach of Contract - B03,09/27/2016,11/14/2016,Advised to Sue - ATS,No,0.00,526,FASHION AVE,,NEW YORK,NY,10018,,-73.9886232900819,40.75375460272492

NICE AND NAUGHTY BOUTIQUE,Mailorder Misc - 319,Non-Delivery of Goods - N01,03/30/2016,04/13/2016,No Business Response - NVR,No,0.00,PO BOX,701096,,EAST ELMHURST,NY,11370,14011,,

TIP TOP ALUMINUM PRODUCTS, INC.,Home Improvement Contractor - 100,Unlicensed,10/29/2015,01/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1570,62ND ST,,BROOKLYN,NY,11219,10301,-73.99390481561298,40.62417443106123

C & M AUTO SALES CORPORATION,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,06/21/2016,07/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,110,E 138TH ST,,BRONX,NY,10451,10039,-73.9315264259934,40.813792351214275

UNIQUE IRON WORKS INC.,Home Improvement Contractor - 100,Damaged Goods - D01,11/03/2016,12/22/2016,Advised to Sue - ATS,No,0.00,6303,FOREST AVE,,RIDGEWOOD,NY,11385,11379,-73.9050053670785,40.71059313141031

MCCARTHY, BURGESS & WOLFF, INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/18/2015,01/05/2016,Bill Reduced - BLR,Yes,1416.00,26000,CANNON RD,,CLEVELAND,OH,44146,11414,,

DEALS STORE #4015,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/03/2016,02/25/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,50.00,9601,JAMAICA AVE,,WOODHAVEN,NY,11421,11580,-73.84906426355877,40.69452862481103

QP ISABEL LLC,Garage - 049,Misrepresentation - M01,12/08/2015,02/10/2016,Bill Reduced - BLR,Yes,50.00,247,W 37TH ST,6,NEW YORK,NY,10018,10452,-73.92439421908942,40.8304812704075

CANVAS FOR ALL,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,01/05/2016,02/18/2016,Goods Received - GDR,Yes,30.00,3164,21ST ST,153,ASTORIA,NY,11106,02940,,

ALL ABOUT AUTOMOTIVE II, INC.,Tow Truck Company - 124,Outstanding Judgment - J01,09/28/2016,10/26/2016,Referred to Hearing - RTH,No,0.00,319,DEVOE ST,,BROOKLYN,NY,11211,11224,,

BARTA FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,11/03/2016,12/20/2016,No Consumer Response - NCR,NA,0.00,11-13,,,NEW YORK,NY,10031,10027,-73.95375334170956,40.82119219427665

JACOB RECOVERY & STORAGE INC.,Secondhand Dealer Auto - 005,,04/07/2016,05/04/2016,Consumer Took Action - CTA,No,0.00,1436,BLONDELL AVE,,BRONX,NY,10461,,-73.84340929117074,40.84368141659639

HOTEL 373,Hotel/Motel - 460,Misrepresentation - M01,04/27/2016,05/09/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,1764.00,373,5TH AVE,,NEW YORK,NY,10016,00000,,

PETRONE AUTOMOTIVE,Misc Non-Food Retail - 817,Other - Z01,12/27/2016,01/03/2017,No Consumer Response - NCR,NA,0.00,19017,STATION RD,,FLUSHING,NY,11358,11364,,

,Debt Collection Agency - 122,Billing Dispute - B02,02/17/2016,03/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,,,

MARINKA CONSTRUCTION CORP,Home Improvement Contractor - 100,Quality of Work - Q01,11/17/2016,12/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3016,154TH ST,,FLUSHING,NY,11354,11375,-73.81010813100488,40.77132698102409

222 MARKET CORP,Dry Cleaners - 230,Quality of Work - Q01,12/30/2016,01/25/2017,No Satisfactory Agreement - NSA,No,0.00,323,ADMIRAL LN,,BRONX,NY,10473,10040,,

MAJESTIC OIL CORP.,Fuel Oil Dealer - 814,Non-Delivery of Service - N02,10/27/2016,11/22/2016,Goods Repaired - GRS,Yes,100.00,1840,BRONXDALE AVE,,BRONX,NY,10462,10465,-73.85999764694414,40.84760846516865

TAILORING,Dry Cleaners - 230,Damaged Goods - D01,05/12/2016,06/15/2016,Advised to Sue - ATS,No,0.00,4012,MAIN ST,,FLUSHING,NY,11354,11368,-73.82999214238848,40.75924272329377

DOLLAR TREE STORES, INC.,Retail Store - 820,Refund Policy - R01,08/16/2016,08/30/2016,Store Credit - SCR,Yes,5.00,500,VOLVO PKWY,,CHESAPEAKE,VA,23320,11104,-73.92573381112894,40.74399010940404

AIRLITE WINDOWS, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,08/01/2016,08/09/2016,Consumer Took Action - CTA,No,0.00,1639,MCDONALD AVE,,BROOKLYN,NY,11230,11217,,

$99 WE TOW IT,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/05/2016,01/09/2017,Unable to Locate Business - ULV,NA,0.00,2137,E TREMONT AVE,,BRONX,NY,10462,10452,-73.85771089258097,40.841979011203016

DRESSES FOR LESS, INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/29/2016,07/14/2016,No Satisfactory Preempted - NSP,NA,0.00,9226,MERRICK BLVD,,JAMAICA,NY,11433,11207,-73.80210188710811,40.70280156501599

MK WORLD CORP,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,05/04/2016,05/19/2016,Advised to Sue - ATS,No,0.00,15910,NORTHERN BLVD,,FLUSHING,NY,11358,11364,-73.80623647301967,40.76311922976493

DOWNTOWN PAWNSHOP INC.,Pawnbroker - 080,Outstanding Judgment - J01,09/06/2016,09/15/2016,Cash Amount - AMT,Yes,3035.00,453,FULTON ST,,BROOKLYN,NY,11201,11730,,

INTEGRITY AUDIO & VIDEO INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,05/06/2016,06/01/2016,Advised to Sue - ATS,No,0.00,16521,JAMAICA AVE,,JAMAICA,NY,11432,11207,-73.79462404894542,40.7055744092262

GE APPLIANCES,Electronic & Home Appliance Service Dealer - 115,Misrepresentation - M01,05/24/2016,06/10/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,109.00,P O,,,WAYNE,NJ,07474,11224,,

JERUSALEM OF THRID AVE CORP,Furniture Sales - 242,Damaged Goods - D01,01/14/2016,01/28/2016,Goods Repaired - GRS,Yes,1500.00,2870,3RD AVE,,BRONX,NY,10455,10451,-73.91704379448122,40.816401304785614

NETSERVER TECHNOLOGIES INC,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,03/30/2016,05/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,10316,NORTHERN BLVD,,CORONA,NY,11368,11368,-73.86539537301074,40.757637191757134

FIVE J'S AUTOMOTIVE LTD.,Tow Truck Company - 124,Outstanding Judgment - J01,12/28/2015,01/29/2016,Referred to Outside - RTO,NA,0.00,10,FRANCES KIERNAN PL,,CARMEL,NY,10512,10466,,

SOBTAX NY INC,Tax Preparers - 891,Outstanding Judgment - J01,01/04/2016,02/10/2016,Referred to Outside - RTO,NA,0.00,882,GERARD AVE,,BRONX,NY,10452,02119,-73.9246898285099,40.827906921260656

RUNWAY TOWING CORP.,Tow Truck Company - 124,Billing Dispute - B02,05/03/2016,05/05/2016,Referred to Outside - RTO,NA,0.00,12410,S CONDUIT AVE,,S OZONE PARK,NY,11420,32812,-73.81646246804654,40.66515602871917

BAPTISTE, TAYLOR JEAN,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,12/23/2015,02/05/2016,Advised to Sue - ATS,No,0.00,10421,MERRICK BLVD,,JAMAICA,NY,11433,11420,,

EYE Q. OPTICAL INC.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,10/14/2016,10/25/2016,Advised to Sue - ATS,No,0.00,10423,QUEENS BLVD,,FOREST HILLS,NY,11375,11374,-73.84869891659551,40.72362816653896

EASY REST,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,05/10/2016,05/24/2016,Bill Reduced - BLR,Yes,9317.00,1436,WELLS DR,5,BENSALEM,PA,19020,10457,,

XIA GENERAL CONTRACTING, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,10/07/2016,12/14/2016,Advised to Sue - ATS,No,0.00,1819,129TH ST,,COLLEGE POINT,NY,11356,11419,-73.8395186097255,40.78298195323397

DITECH FINANCIAL LLC,Debt Collection Agency - 122,Billing Dispute - B02,05/10/2016,05/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,345,SAINT PETER ST,L600,SAINT PAUL,MN,55102,10037,,

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,Billing Dispute - B02,12/06/2016,01/25/2017,Cash Amount - AMT,Yes,602.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,10035,-73.96445599527267,40.6977731044495

PARTY CITY,Wearing Apparel - 450,Billing Dispute - B02,11/18/2016,11/22/2016,No Satisfactory Agreement - NSA,No,0.00,625,ATLANTIC AVE,A1,BROOKLYN,NY,11217,11213,,

HARBOR FREIGHT TOOLS USA INC,Hardware-Retail - 811,,01/13/2016,01/28/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,8.00,435,HAMILTON AVE,,BROOKLYN,NY,11232,11370,-73.99754508928781,40.670586112829014

PREMIER HANDYMAN, LLC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,03/18/2016,04/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,15,BRIAR HILL DR,,MANALAPAN,NJ,07726,10306,-74.09647722539181,40.57608915106579

MACY'S INCOPORATED,Furniture Sales - 242,Breach of Warranty - B04,12/31/2015,02/18/2016,Cash Amount - AMT,Yes,5096.00,151,W 34TH ST,,NEW YORK,NY,10001,11105,,

TOTAL FLOOR SERVICE, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,10/13/2016,12/13/2016,Referred to Hearing - RTH,No,0.00,103,FULLERTON AVE,,YONKERS,NY,10704,10021,,

CASINO TOWING SERVICE INC,Tow Truck Company - 124,Billing Dispute - B02,10/04/2016,10/25/2016,Complaint Invalid - CIN,NA,0.00,7105A,AMSTEL BLVD,,ARVERNE,NY,11692,11693,,

HIGH-LINE ELECTRONICS INC.,Electronic Store - 001,Refund Policy - R01,12/01/2015,01/11/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,381.00,8012,ROOSEVELT AVE,,JACKSON HTS,NY,11372,11368,,

GREAT THINK CONSTRUCTION CORP,Home Improvement Contractor - 100,Quality of Work - Q01,09/26/2016,11/28/2016,Cash Amount - AMT,Yes,1000.00,777,E 31ST ST,6R,BROOKLYN,NY,11210,11214,,

RUSSELL CELLUAR A VERIZON STORE,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,03/16/2016,03/25/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,76.00,,,,,,,10016,-73.9831530754969,40.747512376811294

FURNITURE CITY SUPER STORE,Furniture Sales - 242,Damaged Goods - D01,10/27/2016,12/02/2016,Unable to Locate Business - ULV,NA,0.00,352B,BAYCHESTER AVE,,BRONX,NY,10475,10461,-73.88858658073187,40.844148350888844

UNIVERSAL CONSTRUCTION & METAL BUILDERS INC,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,11/24/2015,01/15/2016,Advised to Sue - ATS,No,0.00,10317,ROCKAWAY BLVD,,OZONE PARK,NY,11417,11420,-73.81430602564676,40.66936581075525

NATIONAL CREDIT SYSTEMS, INC.,Debt Collection Agency - 122,Misrepresentation - M01,12/24/2015,01/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,312125,,ATLANTA,GA,31131,11226,,

AZ GIFTS INC,Electronic Store - 001,Refund Policy - R01,05/11/2016,06/01/2016,No Satisfactory Agreement - NSA,No,0.00,126,W 34TH ST,,NEW YORK,NY,10001,11224,,

PHOENIX VOCATIONAL SERVICES, LLC,Employment Agency - 034,Non-Delivery of Service - N02,08/05/2016,08/19/2016,No Business Response - NVR,No,0.00,265,W 37TH ST,2,NEW YORK,NY,10018,10469,,

CHEN, SHAO JU,Dry Cleaners - 230,Damaged Goods - D01,05/24/2016,06/07/2016,Cash Amount - AMT,Yes,50.00,5105,SKILLMAN AVE,,WOODSIDE,NY,11377,11104,-73.91320490012693,40.74602069906036

VGF JEWELRY CORP.,Jewelry Store-Retail - 823,Defective Goods - D02,02/05/2016,02/25/2016,Advised to Sue - ATS,No,0.00,209,CANAL ST,,NEW YORK,NY,10013,94541,,

MIDLAND CREDIT MANAGEMENT, INC.,Debt Collection Agency - 122,Billing Dispute - B02,02/11/2016,03/03/2016,Bill Reduced - BLR,Yes,1723.00,3111,CAMINO DEL RIO N,1300,SAN DIEGO,CA,92108,10011,,

DIPLOMAT HOME IMPROVEMENT, LLC,Home Improvement Contractor - 100,Quality of Work - Q01,04/12/2016,05/24/2016,Referred to Hearing - RTH,No,0.00,22110,JAMAICA AVE,109,QUEENS VILLAGE,NY,11428,10466,,

Kokobo Greenscapes, INC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/06/2016,02/09/2016,Cash Amount - AMT,Yes,10888.00,1111,43RD RD,,LONG ISLAND CITY,NY,11101,10012,,

PEOPLE HOME CARE SERVICE,Employment Agency - 034,Billing Dispute - B02,12/01/2016,01/10/2017,No Business Response - NVR,No,0.00,222,BROADWAY,27,NEW YORK,NY,10038,11423,,

G & C KITCHEN SPECIALIZED INC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,05/19/2016,05/31/2016,Cash Amount - AMT,Yes,100.00,4221,COLLEGE POINT BLVD,,FLUSHING,NY,11355,11378,-73.83304695433452,40.75450975256103

MURRAY 38 PARKING LLC,Garage - 049,,08/17/2016,09/21/2016,Cash Amount - AMT,Yes,1027.00,205,E 38TH ST,,NEW YORK,NY,10016,11235,,

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Misrepresentation - M01,03/09/2016,03/28/2016,Advised to Sue - ATS,No,0.00,120,UNION AVE,,BROOKLYN,NY,11206,07054,-73.95021016045811,40.70370475326015

MOBILE CITY SERVICES,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,05/23/2016,06/15/2016,Unable to Locate Business - ULV,NA,0.00,1469,5TH AVE,,NEW YORK,NY,10035,10027,,

H & R BLOCK,Tax Preparers - 891,Surcharge/Overcharge - S02,03/17/2016,04/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,H AND R BLOCK WAY,,KANSAS CITY,MO,64105,10466,-73.88884656007936,40.84429681599494

JMT MOTORS INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,12/03/2015,02/02/2016,No Consumer Response - NCR,NA,0.00,520,S BROAD ST,,ELIZABETH,NJ,07202,10466,,

GOLDEN SAW CONSTRUCTION, CORP.,Home Improvement Contractor - 100,,12/27/2016,01/18/2017,Agency Collected Judgement - ACJ,Yes,360.00,157,AVENUE O,,BROOKLYN,NY,11204,,,

HAIM TOWING INC.,Tow Truck Company - 124,Billing Dispute - B02,11/10/2016,12/29/2016,Cash Amount - AMT,Yes,322.00,2502,HARWAY AVE,,BROOKLYN,NY,11214,11232,-73.99241702098571,40.592661350479844

ON/OFF DIGITAL WORLD, INC.,Electronic Store - 001,Defective Goods - D02,02/01/2016,02/03/2016,Cash Amount - AMT,Yes,870.00,485,5TH AVE,,NEW YORK,NY,10017,10016,,

LEGION X INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/16/2016,08/31/2016,Cash Amount - AMT,Yes,136.00,1704,E TREMONT AVE,APT 32,BRONX,NY,10451,10462,-73.91964218187043,40.80376094780437

PORTFOLIO RECOVERY ASSOCIATES, L.L.C.,Debt Collection Agency - 122,Harassment - H01,03/23/2016,04/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,140,CORPORATE BLVD,,NORFOLK,VA,23502,11415,,

HOME & HOME MERCHANDISE CORP.,Misc Non-Food Retail - 817,Damaged Goods - D01,08/24/2016,09/14/2016,Advised to Sue - ATS,No,0.00,3185,WHITESTONE EXPY,,FLUSHING,NY,11354,11791,-73.83761165344457,40.7668484313103

Liz Furniture Inc.,Furniture Sales - 242,Non-Delivery of Goods - N01,06/29/2016,08/05/2016,Goods Received - GDR,Yes,590.00,4391,WHITE PLAINS RD,,BRONX,NY,10466,10466,,

J&L HOME SUPPLY INC.,Appliances - 244,Exchange Goods/Contract Cancelled - E01,08/04/2016,08/17/2016,Goods Exchanged - GEX,Yes,800.00,6208,18TH AVE,,BROOKLYN,NY,11204,11210,-73.98854509767371,40.620759501777435

GRAY'S AUTO ENTERPRISES INC.,Tow Truck Company - 124,Misrepresentation - M01,06/23/2016,07/19/2016,Cash Amount - AMT,Yes,20.00,1639,UTICA AVE,,BROOKLYN,NY,11234,11218,-73.92826153016631,40.63196388377977

FURNITURE SAVINGS,Furniture Sales - 242,Non-Delivery of Goods - N01,05/04/2016,05/13/2016,No Satisfactory Agreement - NSA,No,0.00,8708,QUEENS BLVD,,ELMHURST,NY,11373,11373,,

MACY'S INCOPORATED,Retail Store - 820,Misrepresentation - M01,06/07/2016,07/18/2016,No Business Response - NVR,No,0.00,151,W 34TH ST,,NEW YORK,NY,10001,,,

NICHOLAS ROOFING,Home Improvement Contractor - 100,Quality of Work - Q01,03/31/2016,05/16/2016,Advised to Sue - ATS,No,0.00,80,RICHMOND HILL RD,,STATEN ISLAND,NY,10314,11373,-74.16555687208532,40.587766377708434

EDISON NY PARKING, LLC,Garage - 049,Damaged Goods - D01,05/24/2016,06/13/2016,Cash Amount - AMT,Yes,1632.00,332-344,W 44TH ST,,NEW YORK,NY,10036,11743,-73.98155568847133,40.75545268560705

MKJC AUTO GROUP LLC,Secondhand Dealer Auto - 005,Breach of Contract - B03,01/29/2016,02/23/2016,Referred to Outside - RTO,NA,0.00,3454,44TH ST,,LONG ISLAND CITY,NY,11101,11207,-73.9185832152615,40.754072230072445

AFNI, INC.,Debt Collection Agency - 122,Billing Dispute - B02,06/06/2016,06/20/2016,Bill Reduced - BLR,Yes,620.00,1310,MARTIN LUTHER KING DR,,BLOOMINGTON,IL,61701,11233,,

AEROLINKS TRAVEL SERVICES INC.,Travel Agency - 440,Misrepresentation - M01,12/03/2015,01/14/2016,Complaint Invalid - CIN,NA,0.00,250,PARK AVE,7053,NEW YORK,NY,10177,10461,,

FRAGRANCEX. COM,Mailorder Misc - 319,Non-Delivery of Goods - N01,01/14/2016,01/25/2016,Goods Received - GDR,Yes,165.00,5,PLANT AVE,,HAUPPAUGE,NY,11788,11365,,

CONVERGENT OUTSOURCING, INC.,Debt Collection Agency - 122,Billing Dispute - B02,03/07/2016,03/22/2016,Bill Reduced - BLR,Yes,203.00,PO BOX,9004,,RENTON,WA,98057,11236,,

NATIONAL RESOURCE MANAGEMENT SERVICES LLC,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,05/19/2016,06/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1178,BROADWAY,318,NEW YORK,NY,10001,11435,-73.9886968950208,40.745399597464676

SLEEPY'S,Furniture Sales - 242,Damaged Goods - D01,03/16/2016,04/04/2016,Goods Exchanged - GEX,Yes,762.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,11368,-73.87163802142506,40.75301392618723

,Fuel Oil Dealer - 814,Non-Delivery of Service - N02,03/17/2016,03/23/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,229.00,,,,,,,10469,,

LONG ISLAND CITY AUTO LLC,Secondhand Dealer Auto - 005,Billing Dispute - B02,11/17/2016,12/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3454,44TH ST,,LONG IS CITY,NY,11101,11230,-73.9185832152615,40.754072230072445

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,08/03/2016,08/05/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,11207,-74.00874094174539,40.71913251963161

HOME DEPOT USA INC,Appliances - 244,Defective Goods - D02,12/27/2016,01/24/2017,Credit Card Refund and/or Contract Cancelled - CRC,Yes,522.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11221,,

52 DRY CLEANERS INC.,Dry Cleaners - 230,Damaged Goods - D01,09/29/2016,10/31/2016,No Consumer Response - NCR,NA,0.00,52,BROADWAY,,BROOKLYN,NY,11249,11249,-73.96690913068171,40.71063306007211

CIRCLE PARKING LLC,Garage - 049,Advertising/General - A01,12/16/2016,01/10/2017,Credit Card Refund and/or Contract Cancelled - CRC,Yes,5.00,200,W 52ND ST,,NEW YORK,NY,10019,10583,-73.98392547183313,40.7621996219525

NICE AND NAUGHTY BOUTIQUE,Mailorder Misc - 319,Non-Delivery of Goods - N01,05/17/2016,05/18/2016,Cash Amount - AMT,Yes,25.00,PO BOX,701096,,EAST ELMHURST,NY,11370,14871,,

VENUS SUN CONSTRUCTION INC,Home Improvement Contractor - 100,Quality of Work - Q01,02/01/2016,04/01/2016,Advised to Sue - ATS,No,0.00,2303,E 24TH ST,,BROOKLYN,NY,11229,11201,-73.94666167397595,40.5949438740356

BAY RIDGE HYUNDAI, LTD,Secondhand Dealer Auto - 005,Misrepresentation - M01,10/18/2016,12/01/2016,Advised to Sue - ATS,No,0.00,9013,4TH AVE,,BROOKLYN,NY,11209,11214,,

ASTORIA NY HOLDINGS LLC,Garage - 049,Damaged Goods - D01,09/06/2016,11/04/2016,Unable to Locate Business - ULV,NA,0.00,15130,135TH AVE,,JAMAICA,NY,11434,06441,,

ACTION MECHANICAL INC.,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,02/25/2016,03/14/2016,Advised to Sue - ATS,No,0.00,3518,37TH ST,,LONG ISLAND CITY,NY,11101,11237,,

DEPENDABLE APPLIANCE,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,06/27/2016,08/02/2016,Advised to Sue - ATS,No,0.00,325,SWINNERTON ST,,STATEN ISLAND,NY,10307,11377,,

NU CHOICE,Mailorder Misc - 319,Non-Delivery of Goods - N01,12/30/2015,01/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,24922,147TH AVE,,ROSEDALE,NY,11422,10562,,

WIRELESS PLANET OF NY INC,Electronic Store - 001,Breach of Contract - B03,11/27/2015,01/27/2016,Consumer Took Action - CTA,No,0.00,319,E FORDHAM RD,,BRONX,NY,10458,10458,-73.89365063605615,40.86194430671947

MUSIC BY MAIL, INC.,Mailorder Misc - 319,Surcharge/Overcharge - S02,06/08/2016,06/24/2016,Cash Amount - AMT,Yes,54.00,PO BOX,329066,,BROOKLYN,NY,11232,12458,,

4G CELLULAR CENTER 2 INC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,05/04/2016,06/02/2016,No Satisfactory Agreement - NSA,No,0.00,1420,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10705,-73.93379604085547,40.84921420515561

DIVERSIFIED CONSULTANTS, INC.,Debt Collection Agency - 122,Billing Dispute - B02,08/29/2016,09/09/2016,Bill Reduced - BLR,Yes,298.00,10550,DEERWOOD PARK BLVD,SUTIE 309,JACKSONVILLE,FL,32256,10001,,

KEYSTONE CONSTRUCTION,Home Improvement Contractor - 100,Breach of Contract - B03,09/26/2016,11/04/2016,No Business Response - NVR,No,0.00,13305,109TH AVE,,S OZONE PARK,NY,11420,11423,-73.81071864113838,40.68609214546565

MERCURY PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,01/12/2017,01/24/2017,Credit Card Refund and/or Contract Cancelled - CRC,Yes,10.00,350,W 50TH ST,,NEW YORK,NY,10019,07481,-73.98795748530982,40.763059218432

BLACK STAR MUSIC & VIDEO,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,06/06/2016,07/11/2016,Out of Business - OOB,NA,0.00,352,MALCOLM X BLVD,,NEW YORK,NY,10027,43205,-73.9442211654208,40.80948723281038

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/04/2016,08/30/2016,Cash Amount - AMT,Yes,136.00,2920,202ND ST,,BAYSIDE,NY,11360,11367,-73.74263111112872,40.715279723753795

AA ELECTRONICS INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,04/29/2016,05/10/2016,Complaint Invalid - CIN,NA,0.00,2840,3RD AVE,,BRONX,NY,10455,10475,-73.91808528577847,40.815575888368215

COHEN'S FASHION OPTICAL,Misc Non-Food Retail - 817,Billing Dispute - B02,10/31/2016,12/12/2016,No Business Response - NVR,No,0.00,225,W 34TH ST,300,NEW YORK,NY,10122,10031,-73.9917637162437,40.75148221984461

SHADES OF NOSTRAND, INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,10/14/2016,11/01/2016,Goods Received - GDR,Yes,0.00,505,NOSTRAND AVE,,BROOKLYN,NY,11216,11216,,

ASTORIA LAUNDRY DEPOT INC,Laundry - 064,Damaged Goods - D01,02/19/2016,03/21/2016,Advised to Sue - ATS,No,0.00,3023,30TH ST,,ASTORIA,NY,11102,11102,,

SHIELD CLEANING CO. LTD,Other,Outstanding Judgment - J01,09/30/2016,10/25/2016,Referred to Outside - RTO,NA,0.00,511,6TH AVE,527,NEW YORK,NY,10011,10022,-73.96307776310553,40.75748759081678

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,09/20/2016,10/31/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4007,BOSTON RD,,BRONX,NY,10466,10805,,

JOHNSTON, JOHN,Home Improvement Contractor - 100,Non-Delivery of Service - N02,11/25/2016,12/02/2016,Bill Reduced - BLR,Yes,1700.00,370,W PLEASANTVIEW AVE,234,HACKENSACK,NJ,07601,11379,-73.98760945138866,40.75164653271276

HOME DEPOT USA INC,Appliances - 244,Non-Delivery of Goods - N01,10/27/2016,12/21/2016,Cash Amount - AMT,Yes,3105.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11377,-73.91213797816916,40.75322485678024

H.B. AUTOMOTIVE GROUP, INC.,Secondhand Dealer Auto - 005,Advertising/General - A01,11/04/2016,12/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3820,BOSTON RD,,BRONX,NY,10475,10453,-73.83769649447403,40.8816519706582

PAUL MICHAEL MARKETING SERVICE, INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/28/2015,01/08/2016,Bill Reduced - BLR,Yes,480.00,15916,UNION TPKE,302,FLUSHING,NY,11366,11210,,

HUFFMAN KOOS FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,10/13/2016,12/14/2016,Advised to Sue - ATS,No,0.00,8646,QUEENS BLVD,,ELMHURST,NY,11373,11379,-73.87656017212335,40.736007329775596

ON-THE-MARC DRY CLEANERS,Dry Cleaners - 230,Damaged Goods - D01,12/11/2015,01/15/2016,Advised to Sue - ATS,No,0.00,6826,MAIN ST,,FLUSHING,NY,11367,11367,-73.8248177008115,40.73247361186725

RIVINGTON DISCOUNT AND HARDWARE,Misc Non-Food Retail - 817,Misrepresentation - M01,07/19/2016,08/03/2016,Store Credit - SCR,Yes,44.00,166,RIVINGTON ST,,NEW YORK,NY,10002,10002,,

THE BEST DELI & GRILL,Supermarket - 819,Advertising/General - A01,11/25/2016,11/29/2016,Cash Amount - AMT,Yes,3.00,1033,CASTLE HILL AVE,,BRONX,NY,10472,10472,-73.85024553910388,40.82847379630365

KHAN, MEHDI,Home Improvement Contractor - 100,Damaged Goods - D01,08/04/2016,09/19/2016,No Consumer Response - NCR,NA,0.00,78,AVENUE T,FL 1,BROOKLYN,NY,11223,11234,,

ADAFRUIT,Mailorder Misc - 319,Surcharge/Overcharge - S02,07/07/2016,07/13/2016,Referred to Outside - RTO,NA,0.00,150,VARICK ST,3,NEW YORK,NY,10013,67110,,

CREDIT 911,Debt Settlement - 248,Billing Dispute - B02,08/24/2016,10/17/2016,Advised to Sue - ATS,No,0.00,1723,E 12TH ST,5TH FL,BROOKLYN,NY,11229,11429,-73.96085598993015,40.607147465236835

LITALIA SHOES, INC.,Retail Store - 820,Exchange Goods/Contract Cancelled - E01,12/29/2015,01/14/2016,Store Credit - SCR,Yes,100.00,403,BRIGHTON BEACH AVE,,BROOKLYN,NY,11235,11224,-73.96313059909235,40.57725460430833

ONEROOF ENERGY NY, LLC,Home Improvement Contractor - 100,Defective Goods - D02,08/24/2016,10/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1979,MARCUS AVE,210,NEW HYDE PARK,NY,11042,10303,,

CITY WORLD FORD LINCOLN,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,07/06/2016,07/28/2016,No Consumer Response - NCR,NA,0.00,3305,BOSTON RD,,BRONX,NY,10469,10473,-73.85340566944856,40.873488313810455

PRODUCT AND DATA CENTER LLC,Electronic Store - 001,Advertising/Misleading - A02,01/25/2016,03/22/2016,Bill Reduced - BLR,Yes,841.00,1700,PITKIN AVE,,BROOKLYN,NY,11212,11212,,

SPACE GROUP TOURS,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,12/04/2015,01/07/2016,No Business Response - NVR,No,0.00,14450,38TH AVE,C4,FLUSHING,NY,11354,90631,-73.8210151605052,40.763176074667946

MDM LANDSCAPING & SERVICES,Home Improvement Contractor - 100,Non-Delivery of Service - N02,07/05/2016,07/06/2016,Cash Amount - AMT,Yes,250.00,464,HOYT AVE,,STATEN ISLAND,NY,10301,10301,-74.10487245532532,40.631482801209856

SLEEPY'S,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,06/30/2016,08/04/2016,Store Credit - SCR,Yes,350.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10452,-73.89784919304213,40.86111920072789

SLEEPY'S LLC,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,02/24/2016,03/22/2016,No Satisfactory Agreement - NSA,No,400.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,11236,,

CRICKET WIRELESS LLC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,05/25/2016,06/16/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,16.00,575,MOROSGO DR NE,,ATLANTA,GA,30324,10039,-73.95029161849331,40.82663078249656

CINDY'S FURNITURE & MATTRESSES,Furniture Sales - 242,Non-Delivery of Goods - N01,02/04/2016,03/08/2016,Advised to Sue - ATS,No,0.00,14914,JAMAICA AVE,,JAMAICA,NY,11435,11417,-73.80524577292823,40.70193683464074

M&M JEWELRY & ELECTRONICS SERVICES, INC.,Jewelry Store-Retail - 823,Misrepresentation - M01,05/03/2016,05/24/2016,Consumer Took Action - CTA,No,0.00,674,FLATBUSH AVE,STORE#8,BROOKLYN,NY,11225,11225,,

MACY'S INCOPORATED,Retail Store - 820,Refund Policy - R01,02/17/2016,02/24/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,551.00,151,W 34TH ST,,NEW YORK,NY,10001,11365,,

Enem Wireless Inc,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,05/12/2016,06/22/2016,Out of Business - OOB,NA,0.00,142,W 32ND ST,,NEW YORK,NY,10001,07305,-73.99000277373908,40.74904199985932

EXCELLENT CONTRACTING LLC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,05/16/2016,07/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,902,41ST ST,APT B4,BROOKLYN,NY,11219,11205,,

BEST BUY STORES, L.P.,Electronic Store - 001,Non-Delivery of Goods - N01,02/16/2016,03/22/2016,Store Credit - SCR,Yes,40.00,2200,CABOT DR,STE 200,LISLE,IL,60532,11218,-74.00062653927884,40.595362481159526

VENZINI,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,01/28/2016,02/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3064,STEINWAY ST,,ASTORIA,NY,11103,11105,-73.91625557379803,40.76235969330884

,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,08/24/2016,10/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,10025,-73.9684398015685,40.79932445490194

809 COLLISION INC,Tow Truck Company - 124,Damaged Goods - D01,11/10/2016,01/04/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,600,E 156TH ST,,BRONX,NY,10455,18702,-73.9040540705085,40.81768124614829

ELTON, AXHAMI,Home Improvement Contractor - 100,Quality of Work - Q01,04/26/2016,06/08/2016,Referred to Hearing - RTH,No,0.00,3545,81ST ST,,JACKSON HTS,NY,11372,11375,-73.88553321473948,40.751326827778215

A.R.C. CONSTRUCTION WATERPROOFING & ROOFING CO.,Home Improvement Contractor - 100,Quality of Work - Q01,04/26/2016,05/13/2016,Goods Repaired - GRS,Yes,3500.00,2326,,,BRONX,NY,10469,10473,-73.85592115882419,40.86067099020777

INTERNATIONAL AUTO MALL & LEASING CENTER, INC.,Secondhand Dealer Auto - 005,Non-Delivery of Service - N02,07/27/2016,09/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3981,BOSTON RD,,BRONX,NY,10466,10467,-73.83313668528355,40.88439016119103

O.N.K., N.Y.C. INC.,Mailorder Misc - 319,Damaged Goods - D01,12/17/2015,01/11/2016,Unable to Locate Business - ULV,NA,0.00,PO BOX,313141,,JAMAICA,NY,11431,14011,,

GIM CONSTRUCTION, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,03/21/2016,04/28/2016,Referred to Hearing - RTH,No,0.00,8237,213TH ST,,QUEENS VLG,NY,11427,11374,,

STAGE 42,Misc Non-Food Retail - 817,Advertising/General - A01,01/07/2016,01/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,422,W 42ND ST,,NEW YORK,NY,10036,10475,-73.9936073323372,40.75883002100351

WIRELESS PLANET OF NY INC,Electronic Store - 001,Breach of Contract - B03,12/23/2015,01/27/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,776.00,319,E FORDHAM RD,,BRONX,NY,10458,10458,-73.89365063605615,40.86194430671947

JAURA CONSTRUCTION CO.,Home Improvement Contractor - 100,Quality of Work - Q01,09/20/2016,11/29/2016,No Consumer Response - NCR,NA,0.00,4114,20TH AVE,,ASTORIA,NY,11105,11105,-73.91518397786744,40.78179166896972

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/19/2016,07/15/2016,Cash Amount - AMT,Yes,136.00,2920,202ND ST,,BAYSIDE,NY,11360,11432,-73.74263111112872,40.715279723753795

APPLES & BERRIES,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/14/2016,06/20/2016,Cash Amount - AMT,Yes,89.00,4547,,,BRONX,NY,10452,10452,,

TICKETMASTER,Tickets-Live Perf - 260,Misrepresentation - M01,05/02/2016,06/13/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,401.00,1000,CORPORATE LNDG,,CHARLESTON,WV,25311,10024,,

QUIK PARK 808 GARAGE LLC,Garage - 049,,06/24/2016,08/22/2016,Advised to Sue - ATS,No,0.00,247,W 37TH ST,FL 6,NEW YORK,NY,10018,10025,-73.96628955798938,40.79456723168033

HAIM TOWING INC.,Tow Truck Company - 124,Billing Dispute - B02,02/29/2016,04/15/2016,No Consumer Response - NCR,NA,0.00,1979,STILLWELL AVE,,BROOKLYN,NY,11223,10306,-73.99241702098571,40.592661350479844

PRIME BUILDING SERVICES, INC.,Home Improvement Contractor - 100,Misrepresentation - M01,03/07/2016,05/10/2016,Referred to Hearing - RTH,No,0.00,600,N BROADWAY,210,WHITE PLAINS,NY,10603,10464,,

MIDTOWN MOVING & STORAGE INC.,Storage Warehouse - 120,Damaged Goods - D01,06/22/2016,08/12/2016,Cash Amount - AMT,Yes,400.00,810,E 170TH ST,,BRONX,NY,10459,11214,-73.89541314583023,40.83315668379385

WD PLUS INC,Electronic Store - 001,Breach of Contract - B03,10/27/2016,11/01/2016,No Satisfactory Agreement - NSA,No,0.00,2834,CONEY ISLAND AVE,,BROOKLYN,NY,11235,11235,-73.96037427428277,40.587467095896656

CWS INC.,Employment Agency - 034,Non-Delivery of Service - N02,08/04/2016,09/07/2016,No Business Response - NVR,No,0.00,44,WALL ST,1206,NEW YORK,NY,10005,10462,,

POST APPLIANCE ELECTRONICS & HARDWARE,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/30/2016,07/13/2016,Advised to Sue - ATS,No,0.00,147,POST AVE,,NEW YORK,NY,10034,10463,-73.91911640378537,40.864879839081134

ASTORIA NY HOLDINGS LLC,Garage - 049,Lost Property - L02,03/07/2016,04/01/2016,Advised to Sue - ATS,No,0.00,15130,135TH AVE,,JAMAICA,NY,11434,07050,,

,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/09/2016,04/29/2016,Advised to Sue - ATS,No,0.00,,,,,,,,-73.93626081059715,40.713782136727296

LANDMARK CONSTRUCTION & DEVELOPMENT GROUP INC.,Home Improvement Contractor - 100,Unlicensed,07/06/2016,08/02/2016,No Business Response - NVR,No,0.00,8035,SPRINGFIELD BLVD,1M,QUEENS VILLAGE,NY,11427,11218,-73.7462746784305,40.73512699968322

,Furniture Sales - 242,Non-Delivery of Goods - N01,07/13/2016,08/12/2016,Advised to Sue - ATS,No,0.00,,,,,,,10463,-73.91861455289543,40.864316823057685

JAMES H. WILLIE FUNERAL HOME, INC.,Funeral Homes - 888,,12/20/2016,01/11/2017,Referred to Outside - RTO,NA,0.00,169,EMPIRE BLVD,,BROOKLYN,NY,11225,,-73.95624157105047,40.66358686806062

JIN, XUEZHEN,Laundry - 064,Damaged Goods - D01,02/19/2016,03/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,501 1/2,E 83RD ST,,NEW YORK,NY,10028,10028,-73.94819364082689,40.77383503084872

HOME DEPOT USA INC,Home Improvement Contractor - 100,Misrepresentation - M01,03/21/2016,04/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11372,,

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,05/20/2016,06/02/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,11420,-74.01021812672232,40.706838610354374

QUIK PARK BROOKLYN BRIDGE, LLC,Garage - 049,Misrepresentation - M01,04/05/2016,05/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,247,W 37TH ST,FL 6,NEW YORK,NY,10018,06033,,

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Refund Policy - R01,05/18/2016,06/21/2016,Referred to Outside - RTO,NA,0.00,120,UNION AVE,,BROOKLYN,NY,11206,10466,,

EPIC TOWING INC,Tow Truck Company - 124,Misrepresentation - M01,08/16/2016,08/29/2016,Cash Amount - AMT,Yes,68.00,3007,88TH ST,,EAST ELMHURST,NY,11369,,-73.81842312590001,40.749986234933225

CAFE CON PAN BAKERY & RESTAURANT,Misc Non-Food Retail - 817,Damaged Goods - D01,01/20/2016,01/29/2016,Cash Amount - AMT,Yes,100.00,5401,5TH AVE,,BROOKLYN,NY,11220,11220,-74.01272706422648,40.6427753159559

ALLMILMO USA,Home Improvement Contractor - 100,Unlicensed,01/12/2016,03/01/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,5000.00,150,E 58TH ST,720,NEW YORK,NY,10155,10069,-73.96818342968352,40.76139762970629

FURNITURE TO GO,Furniture Sales - 242,Non-Delivery of Goods - N01,05/18/2016,07/01/2016,No Business Response - NVR,No,0.00,2377,FLATBUSH AVE,,BROOKLYN,NY,11234,11207,-73.92500178486527,40.6120455911546

PORTFOLIO RECOVERY ASSOCIATES, L.L.C.,Debt Collection Agency - 122,Billing Dispute - B02,05/06/2016,05/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,140,CORPORATE BLVD,,NORFOLK,VA,23502,10456,,

GREENWOOD HEIGHTS BODY CRAFTSMAN LTD,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/07/2016,04/08/2016,Referred to Outside - RTO,NA,0.00,198,GRANDVIEW AVE,,STATEN ISLAND,NY,10303,11221,,

BLUE JET CONTRACTING,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/21/2016,03/08/2016,Cash Amount - AMT,Yes,1000.00,2144,BRONX PARK E,,BRONX,NY,10462,10035,-73.86947556893274,40.854563686628666

MEDIA ALLIANCE,Electronic Store - 001,Misrepresentation - M01,04/08/2016,05/19/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,291.00,1702,AVENUE Z,2,BROOKLYN,NY,11235,11239,,

,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,09/06/2016,10/21/2016,Advised to Sue - ATS,No,0.00,,,,,,,10069,,

EAST MORE CLEANERS INC,Dry Cleaners - 230,Damaged Goods - D01,01/04/2017,01/18/2017,Goods Repaired - GRS,Yes,0.00,1456,2ND AVE,,NEW YORK,NY,10075,10021,-73.95639812918394,40.771477952104554

MAF CONSTRUCTION INC,Home Improvement Contractor - 100,Breach of Contract - B03,07/01/2016,09/01/2016,Referred to Hearing - RTH,No,0.00,159,JOSEPH AVE,,STATEN ISLAND,NY,10314,10314,,

HOME AWNINGS NEW YORK,Home Improvement Contractor - 100,Quality of Work - Q01,10/28/2016,11/28/2016,Unable to Locate Business - ULV,NA,0.00,2075,AVENUE U,,BROOKLYN,NY,11229,11207,,

ALL STAR TOWING INC.,Tow Truck Company - 124,Receipt Incomplete/Not Given,08/16/2016,09/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1129,SOUTHERN BLVD,,BRONX,NY,10459,10460,-73.90496553761136,40.827077172771176

AA ELECTRONICS INC.,Electronic Store - 001,Defective Goods - D02,05/12/2016,06/03/2016,Advised to Sue - ATS,No,0.00,2840,3RD AVE,,BRONX,NY,10455,10301,,

EUROREMONT INC.,Home Improvement Contractor - 100,Damaged Goods - D01,02/16/2016,03/14/2016,Referred to Hearing - RTH,No,0.00,2245,MILL AVE,,BROOKLYN,NY,11234,11214,-73.99040838629429,40.5889666998082

DIGO CONSTRUCTION INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/02/2015,02/02/2016,Advised to Sue - ATS,No,0.00,56,BEECH ST,,FLORAL PARK,NY,11001,11218,,

JENNIFER CONVERTIBLES, INC.,Furniture Sales - 242,Damaged Goods - D01,02/11/2016,03/24/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,417,CROSSWAYS PARK DR,,WOODBURY,NY,11797,27834,-73.89202800863482,40.71237127720841

DUBAI FURNITURE,Furniture Sales - 242,Misrepresentation - M01,01/04/2016,01/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8928,165TH ST,,JAMAICA,NY,11432,11435,,

ORTHOCRAFT, INC.,Dealer In Products For The Disabled - 119,Surcharge/Overcharge - S02,05/06/2016,05/24/2016,No Satisfactory Agreement - NSA,No,0.00,1477,E 27TH ST,,BROOKLYN,NY,11210,11370,,

CARIBBEAN AUTO SALES, INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,05/24/2016,07/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7619,QUEENS BLVD,,ELMHURST,NY,11373,10075,-73.88812400920511,40.738810560081454

RAYMOUR & FLANIGAN FURNITURE,Furniture Sales - 242,Surcharge/Overcharge - S02,07/27/2016,08/12/2016,Cash Amount - AMT,Yes,11.00,7248,MORGAN RD,,LIVERPOOL,NY,13090,11206,-73.98327943503588,40.68982029435547

T-MOBILE,Misc Non-Food Retail - 817,Misrepresentation - M01,07/08/2016,07/28/2016,No Consumer Response - NCR,NA,0.00,12920,SE 38 ST,,BELLEVUE,WA,98006,10457,,

BVLGARI,Jewelry Store-Retail - 823,Refund Policy - R01,07/29/2016,09/06/2016,No Consumer Response - NCR,NA,0.00,730,5TH AVE,,NEW YORK,NY,10019,07450,,

VERIZON, INC.,Electronic Store - 001,Advertising/Misleading - A02,06/20/2016,07/29/2016,Store Credit - SCR,Yes,100.00,140,WEST ST,,NEW YORK,NY,10007,10707,,

TAKING OVER WIRELESS INC.,Electronic Store - 001,Breach of Contract - B03,04/27/2016,06/22/2016,Advised to Sue - ATS,No,0.00,261,E FORDHAM RD,,BRONX,NY,10458,,-73.89556991017783,40.86220955102991

V.I.M. THIRD AVENUE,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,05/20/2016,06/17/2016,Goods Exchanged - GEX,Yes,30.00,2239,3RD AVE,,NEW YORK,NY,10035,10455,-73.93750252034023,40.80137586799356

SMART TALK WIRELESS, INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,04/20/2016,05/06/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,370.00,178,DYCKMAN ST,,NEW YORK,NY,10040,10034,-73.92640582133674,40.86417384180382

36 CLEANER INC.,Dry Cleaners - 230,Damaged Goods - D01,10/03/2016,11/02/2016,Unable to Locate Business - ULV,NA,0.00,2458,NOSTRAND AVE,,BROOKLYN,NY,11210,11236,,

APPROVED OIL COMPANY OF BROOKLYN,Fuel Oil Dealer - 814,Breach of Contract - B03,12/17/2015,01/04/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,308.00,6741,5TH AVE,,BROOKLYN,NY,11220,10027,,

PERFECT VISION OPTICAL,Misc Non-Food Retail - 817,Advertising/General - A01,01/27/2016,02/26/2016,Goods Exchanged - GEX,Yes,0.00,1264,CASTLE HILL AVE,,BRONX,NY,10462,10462,-73.85147697289975,40.83366290389104

FURNITURE EXPRESS,Furniture Sales - 242,Damaged Goods - D01,08/16/2016,09/23/2016,No Consumer Response - NCR,NA,0.00,408,E 149TH ST,,BRONX,NY,10455,10455,-73.91723591580876,40.81588269057766

POG CLEANERS CORP,Dry Cleaners - 230,Non-Delivery of Service - N02,05/19/2016,06/03/2016,No Satisfactory Agreement - NSA,No,0.00,15650,NORTHERN BLVD,,FLUSHING,NY,11354,11354,-73.80868165669112,40.763924782953886

162 PARKING OPS LLC,Garage - 049,Damaged Goods - D01,10/11/2016,11/23/2016,Cash Amount - AMT,Yes,1100.00,250,W 26TH ST,4,NEW YORK,NY,10001,10552,,

PASTERNAK, MICHAEL,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,08/18/2016,09/12/2016,Cash Amount - AMT,Yes,100.00,5313,FORT HAMILTON PKWY,,BROOKLYN,NY,11219,11229,-74.0006881751751,40.63633674999823

HARVARD COLLECTION SERVICES, INC.,Debt Collection Agency - 122,Misrepresentation - M01,09/20/2016,10/04/2016,Bill Reduced - BLR,Yes,163.00,4839,N ELSTON AVE,,CHICAGO,IL,60630,11210,-73.9115836876199,40.65416308008536

2479 GRAND CONCOURSE INC,Electronic Store - 001,Refurbished /used,12/15/2016,12/27/2016,Cash Amount - AMT,Yes,350.00,2479,GRAND CONCOURSE,,BRONX,NY,10468,10457,-73.8974285699033,40.86193674829612

216-10 NY PARKING CORP,Garage - 049,Exchange Goods/Contract Cancelled - E01,02/09/2016,03/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4055,10TH AVE,,NEW YORK,NY,10034,10034,-73.91456116001805,40.87038790734767

IDLE BUILDERS AND CONSTRUCTION,Home Improvement Contractor - 100,Breach of Contract - B03,08/09/2016,09/28/2016,Goods Repaired - GRS,Yes,0.00,10418,116TH ST,,SOUTH RICHMOND HILL,NY,11419,11422,-73.82668986667876,40.685496988381615

J & B VEGETABLES, INC.,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,06/08/2016,07/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,26004,HILLSIDE AVE,,GLEN OAKS,NY,11004,11367,-73.7081568876874,40.7373615257179

CENTRAL PARKING SYSTEM OF NEW YORK, INC.,Garage - 049,Damaged Goods - D01,05/02/2016,05/10/2016,Cash Amount - AMT,Yes,359.00,360,W 31ST ST,1100,NEW YORK,NY,10001,10004,-73.97793734629516,40.76049140051342

NEW WORLD SECURITY SOLUTIONS,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,07/19/2016,08/15/2016,Advised to Sue - ATS,No,0.00,237,W 37TH ST,506,NEW YORK,NY,10018,10040,,

PAPA FOOD MARKET,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,10/13/2016,10/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1652,E 174TH ST,,BRONX,NY,10472,10472,-73.87383383810719,40.83424670518684

ELECTRO USA CORP,Electronic Store - 001,Non-Delivery of Goods - N01,07/21/2016,08/26/2016,Advised to Sue - ATS,No,0.00,9718,ROOSEVELT AVE,,CORONA,NY,11368,11368,-73.86819488301921,40.74928541165155

,Electronic Store - 001,Surcharge/Overcharge - S02,12/29/2015,02/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,10460,,

PENN CREDIT CORPORATION,Debt Collection Agency - 122,Billing Dispute - B02,03/18/2016,03/31/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,916,S 14TH ST,,HARRISBURG,PA,17104,11233,,

MOBIL CENTURY OF NY INC.,Electronic Store - 001,Misrepresentation - M01,12/03/2015,02/02/2016,Unable to Locate Business - ULV,NA,0.00,569,W 207TH ST,,NEW YORK,NY,10034,10034,,

HUFFMAN KOOS,Furniture Sales - 242,Breach of Warranty - B04,03/09/2016,04/06/2016,Advised to Sue - ATS,No,0.00,8646,QUEENS BLVD,,ELMHURST,NY,11373,11418,,

ALL COUNTY CONSTRUCTION & RENOVATION CORP.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,02/02/2016,02/10/2016,Unable to Locate Business - ULV,NA,0.00,7205,67TH PL,,GLENDALE,NY,11385,11216,-73.88508891377406,40.70132236511912

CLEAN GREEN WHOLESALE DRY CLEANING INC.,Dry Cleaners - 230,Damaged Goods - D01,12/31/2015,02/09/2016,Unable to Locate Business - ULV,NA,0.00,3022,E TREMONT AVE,,BRONX,NY,10461,00000,-73.83716590889175,40.839896047186144

T-MOBILE,Misc Non-Food Retail - 817,Billing Dispute - B02,04/14/2016,04/19/2016,Bill Reduced - BLR,Yes,587.00,12920,SE 38 ST,,BELLEVUE,WA,98006,11377,,

BEST BUY STORES, L.P.,Electronic Store - 001,Misrepresentation - M01,08/23/2016,10/24/2016,Referred to Outside - RTO,NA,0.00,7601,PENN AVE S,,RICHFIELD,MN,55423,10453,-73.930860669189,40.821743407535514

CABINETS AND MORE OF BROOKLYN, LLC,Home Improvement Contractor - 100,,11/24/2015,02/02/2016,Advised to Sue - ATS,No,0.00,146,SUMMIT ST,1,BROOKLYN,NY,11231,11231,-74.00145300053505,40.68166403970401

CREATIVE MANHATTAN INC.,Home Improvement Contractor - 100,Quality of Work - Q01,07/05/2016,07/27/2016,Advised to Sue - ATS,No,0.00,4,DUMOND PL,,CORAM,NY,11727,10022,,

GABY'S WATCH REPAIR,Jewelry Store-Retail - 823,Damaged Goods - D01,11/25/2016,12/06/2016,Goods Repaired - GRS,Yes,0.00,2451A,BROADWAY,,NEW YORK,NY,10024,10024,-73.9743266182456,40.791182305051024

AMERICAN STANDARD GENERAL CONTRACTING CORP,Home Improvement Contractor - 100,Damaged Goods - D01,12/30/2015,02/03/2016,Goods Repaired - GRS,Yes,500.00,2330,LODOVICK AVE,,BRONX,NY,10469,10458,-73.82880079519164,40.843567339587125

,Garage - 049,Misrepresentation - M01,02/16/2016,03/04/2016,Cash Amount - AMT,Yes,131.00,,,,,,,10583,,

THE FENCE DEPOT, LLC,Home Improvement Contractor - 100,Quality of Work - Q01,06/30/2016,08/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,239,SOUTH AVE,,STATEN ISLAND,NY,10303,10305,,

ADVANCED CULTIVATION MANAGEMENT SERVICES,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,05/18/2016,06/16/2016,Unable to Locate Business - ULV,NA,0.00,1410,BROADWAY,23,NEW YORK,NY,10018,10033,-73.98711101722698,40.7534964372902

CHRIS & SON TOWING INC,Tow Truck Company - 124,Billing Dispute - B02,05/03/2016,05/11/2016,Cash Amount - AMT,Yes,110.00,2916,ATLANTIC AVE,,BROOKLYN,NY,11207,03242,-74.00040748000119,40.69197066286503

T-MOBILE NORTHEAST LLC,Electronic Store - 001,Misrepresentation - M01,08/25/2016,10/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11373,,

RETRO FITNESS,Health Spa - 839,Billing Dispute - B02,02/19/2016,04/01/2016,Advised to Sue - ATS,No,0.00,43,COUNTY RD W,537,COLTS NECK,NJ,07722,10314,,

CENTURY PARKING CORP.,Garage - 049,Damaged Goods - D01,05/16/2016,06/17/2016,Cash Amount - AMT,Yes,1806.00,2600,NETHERLAND AVE,1,BRONX,NY,10463,15012,-73.91567866115459,40.87874357609838

SYSTEMS & SERVICES TECHNOLOGIES, INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/30/2015,01/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4315,PICKETT RD,,SAINT JOSEPH,MO,64503,10314,,

METROPCS NEW YORK, LLC,Electronic Store - 001,Breach of Contract - B03,10/13/2016,11/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,185,HAVEMEYER ST,,BROOKLYN,NY,11211,11208,-73.95817294769009,40.7105725772772

NEMET MOTORS, LLC,Secondhand Dealer Auto - 005,Breach of Contract - B03,06/28/2016,07/12/2016,No Satisfactory Agreement - NSA,No,0.00,15312,HILLSIDE AVE,,JAMAICA,NY,11432,11435,-73.80423463251647,40.70729291337505

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Surcharge/Overcharge - S02,03/02/2016,04/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,11207,-73.92160536222363,40.60899385698681

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Misrepresentation - M01,12/05/2016,12/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,953,COLGATE AVE,,BRONX,NY,10473,10462,,

96 DAVIS MEAT MARKET INC,Misc Non-Food Retail - 817,Misrepresentation - M01,01/19/2016,02/25/2016,Goods Received - GDR,Yes,6.00,96,SHERMAN AVE,,NEW YORK,NY,10034,10034,,

ELMIN WIRELESS SOLUTION INCORPORATED,Electronic Store - 001,Defective Goods - D02,03/14/2016,04/07/2016,Advised to Sue - ATS,No,0.00,558,W 181ST ST,,NEW YORK,NY,10033,10033,,

S. G. HYLAN MOTORS CORP.,Secondhand Dealer Auto - 005,Misrepresentation - M01,12/24/2015,01/22/2016,Referred to Outside - RTO,NA,0.00,1220,HYLAN BLVD,,STATEN ISLAND,NY,10305,11238,,

HOME DEPOT USA INC,Home Improvement Contractor - 100,Damaged Goods - D01,06/20/2016,07/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11234,,

GOLD DIAMOND SELECTION, INC,Pawnbroker - 080,Non-Delivery of Goods - N01,09/20/2016,10/28/2016,Advised to Sue - ATS,No,0.00,885-887,FLATBUSH AVE,,BROOKLYN,NY,11226,11226,-73.95865045810748,40.65019597250698

METROPOLITAN MEDIA QUEENS INC.,Electronic Store - 001,Misrepresentation - M01,08/25/2016,09/19/2016,Advised to Sue - ATS,No,0.00,9714,QUEENS BLVD,,REGO PARK,NY,11374,11377,,

FOX OF STATEN ISLAND INC.,Home Improvement Contractor - 100,Breach of Warranty - B04,03/24/2016,05/05/2016,Referred to Hearing - RTH,No,0.00,2391,RICHMOND AVE,,STATEN ISLAND,NY,10314,10305,,

TIP TOP ALUMINUM PRODUCTS, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,07/11/2016,08/11/2016,Referred to Hearing - RTH,No,0.00,1570,62ND ST,,BROOKLYN,NY,11219,11204,,

.HUNTER'S CONSTRUCTION,Home Improvement Contractor - 100,Breach of Contract - B03,08/23/2016,10/06/2016,Advised to Sue - ATS,No,0.00,261,NEW JERSEY AVE,,BROOKLYN,NY,11207,10473,-73.89510901441454,40.6730717528677

KIM, SUN HUI,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,12/20/2016,12/23/2016,Cash Amount - AMT,Yes,120.00,89-04,34TH AVE,APT 40,JACKSON HTS,NY,11372,11368,-73.87730608789225,40.7483210907798

RELIABLE REMODELERS INC.,Home Improvement Contractor - 100,Quality of Work - Q01,08/10/2016,10/25/2016,Referred to Hearing - RTH,No,0.00,2516,FRANCIS LEWIS BLVD,,FLUSHING,NY,11358,11218,,

LIBERTY CONSTRUCTION,Home Improvement Contractor - 100,Breach of Warranty - B04,12/22/2015,01/22/2016,Advised to Sue - ATS,No,0.00,1543,E 58TH ST,,BROOKLYN,NY,11234,11361,-73.91888060032433,40.61656760058765

HAIR CLUB FOR MEN,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/29/2015,01/13/2016,Cash Amount - AMT,Yes,2000.00,551,MADISON AVE,500,NEW YORK,NY,10022,10025,-73.97323002489202,40.761080522689156

GE APPLIANCES,Electronic & Home Appliance Service Dealer - 115,Billing Dispute - B02,09/13/2016,10/14/2016,Advised to Sue - ATS,No,0.00,P O,,,PITTSBURGH,PA,15264,10021,,

V.I.M. INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/29/2016,08/01/2016,Goods Exchanged - GEX,Yes,0.00,4812,5TH AVE,,BROOKLYN,NY,11220,11215,-74.00926470228893,40.646132518607764

AMSHER COLLECTION AGENCY,Debt Collection Agency - 122,Billing Dispute - B02,04/29/2016,05/10/2016,Bill Reduced - BLR,Yes,230.00,4524,SOUTHLAKE PKWY,15,HOOVER,AL,35244,10463,,

ALYAMANI 99 CENT PLUS INC,Misc Non-Food Retail - 817,Damaged Goods - D01,08/12/2016,08/19/2016,Goods Exchanged - GEX,Yes,35.00,1703,BROADWAY,,BROOKLYN,NY,11207,11207,-73.91190863332794,40.68374105948765

GRIMALDI'S,Restaurant - 818,Surcharge/Overcharge - S02,10/06/2016,10/24/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,FRONT ST,,BROOKLYN,NY,11201,11201,-73.99316912716714,40.70246645105076

CARLYLE CLEANERS INC.,Dry Cleaners - 230,Misrepresentation - M01,08/25/2016,09/15/2016,No Satisfactory Agreement - NSA,No,0.00,4410,KISSENA BLVD,,FLUSHING,NY,11355,10156,,

CUSTOM TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/17/2016,03/30/2016,Cash Amount - AMT,Yes,108.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11228,-73.99749504666032,40.65925841226582

A-CLASS CONSTRUCTION, LLC,Home Improvement Contractor - 100,Breach of Contract - B03,06/28/2016,07/25/2016,Goods Repaired - GRS,Yes,0.00,7,VEITH PL,,STATEN ISLAND,NY,10312,11209,,

Credit Control, LLC,Debt Collection Agency - 122,Billing Dispute - B02,12/28/2016,01/10/2017,Bill Reduced - BLR,Yes,712.00,5757,PHANTOM DR,STE 330,HAZELWOOD,MO,63042,10031,,

KHALID & SON CONTRACTING CORP,Misc Non-Food Retail - 817,Quality of Work - Q01,09/13/2016,10/21/2016,Goods Repaired - GRS,Yes,0.00,8851,20TH AVE,APT 6A,BROOKLYN,NY,11214,11204,,

FOOT LOCKER,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/31/2015,01/07/2016,Goods Exchanged - GEX,Yes,70.00,621,W 181ST ST,,NEW YORK,NY,10033,10040,-73.93428727407816,40.84956306358729

JOCELYN'S BRIDAL & FLOWER SHOP,Misc Non-Food Retail - 817,Misrepresentation - M01,02/11/2016,03/14/2016,Cash Amount - AMT,Yes,60.00,9305,37TH AVE,,JACKSON HEIGHTS,NY,11372,,,

NEW YORK POST,Misc Non-Food Retail - 817,Billing Dispute - B02,08/18/2016,10/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1211,AVENUE OF THE AMERICAS,,NEW YORK,NY,10036,11106,,

ERNIE'S CARPENTRY INC.,Home Improvement Contractor - 100,Quality of Work - Q01,05/31/2016,06/30/2016,Goods Repaired - GRS,Yes,450.00,10729,131ST ST,,S RICHMOND HL,NY,11419,10016,-73.8131538352016,40.686900345039575

K. & K. HOME IMPROVEMENTS CORP.,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,07/12/2016,08/11/2016,Advised to Sue - ATS,No,0.00,17025,PAIGE CT,2ND,JAMAICA,NY,11433,11426,-73.78754200047207,40.70619285305421

FIRSTCLASS WIRELESS INC.,Electronic Store - 001,Surcharge/Overcharge - S02,07/29/2016,08/05/2016,Advised to Sue - ATS,No,0.00,500,8TH AVE,2,NEW YORK,NY,10018,11434,-73.99290408027066,40.752942501045624

LVL GROUP, INC.,Secondhand Dealer [General] - 006,Misrepresentation - M01,12/30/2015,02/12/2016,Advised to Sue - ATS,No,0.00,9918,METROPOLITAN AVE,,FOREST HILLS,NY,11375,11418,,

BEST BUY STORES, L.P.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,05/25/2016,06/09/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,893.00,2200,CABOT DR,STE 200,LISLE,IL,60532,11378,-73.87528440236768,40.735149591323975

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,Billing Dispute - B02,01/05/2016,02/10/2016,Cash Amount - AMT,Yes,136.00,2920,202ND ST,,BAYSIDE,NY,11360,11691,-73.74263111112872,40.715279723753795

J & C TOW SERVICES INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,09/28/2016,10/26/2016,Cash Amount - AMT,Yes,185.00,9,WOODHULL ST,,BROOKLYN,NY,11231,11217,,

AUTO DEALS LLC,Secondhand Dealer Auto - 005,Damaged Goods - D01,01/12/2016,02/02/2016,Advised to Sue - ATS,No,0.00,18739,JAMAICA AVE,,HOLLIS,NY,11423,11420,-73.77102220116078,40.71058575016825

ROYAL PRESTIGE,Appliances - 244,Exchange Goods/Contract Cancelled - E01,09/06/2016,11/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5041,BROADWAY,2ND,NEW YORK,NY,10034,10458,-73.91604078179313,40.86975222398836

CUSTOM TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,07/28/2016,08/25/2016,Advised to Sue - ATS,No,0.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,08840,-74.02362992626942,40.65040134732885

TIME WARNER CABLE INC.,Other,Surcharge/Overcharge - S02,11/10/2016,11/15/2016,Bill Reduced - BLR,Yes,9.00,60,COLUMBUS CIR,,NEW YORK,NY,10023,11222,,

LA FITNESS,Health Spa - 839,Breach of Contract - B03,12/20/2016,01/10/2017,Cash Amount - AMT,Yes,578.00,2600,MICHELSON DR,300,IRVINE,CA,92612,10308,,

ELECTRONIC LAND INC.,Appliances - 244,Damaged Goods - D01,08/15/2016,09/27/2016,Advised to Sue - ATS,No,0.00,16315,NORTHERN BLVD,STE 1,FLUSHING,NY,11358,11354,-73.80265725700464,40.76129887478766

BAY RIDGE NISSAN, INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,01/27/2016,02/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6501,5TH AVE,,BROOKLYN,NY,11220,11220,-74.01925453927343,40.636497082407786

MIKE'S HEAVY DUTY TOWING INC.,Tow Truck Company - 124,Billing Dispute - B02,12/13/2016,12/16/2016,Referred to Outside - RTO,NA,0.00,816,LIBERTY AVE,,BROOKLYN,NY,11208,11691,-73.87943835093367,40.676912811109815

ADIR STUCCO INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/14/2015,01/28/2016,Consumer Took Action - CTA,No,0.00,1231,MCDONALD AVE,2,BROOKLYN,NY,11230,11223,,

NEW WAY DECORATORS,Misc Non-Food Retail - 817,Damaged Goods - D01,01/06/2016,01/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2902,24TH AVE,,ASTORIA,NY,11102,11210,-73.91624235071356,40.77287478977388

TARALLO KITCHEN AND BATH, INC.,Home Improvement Contractor - 100,Outstanding Judgment - J01,05/16/2016,05/18/2016,Referred to Hearing - RTH,No,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,10461,,

ELMIN WIRELESS SOLUTION INCORPORATED,Electronic Store - 001,Misrepresentation - M01,04/14/2016,05/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,558,W 181ST ST,,NEW YORK,NY,10033,10040,,

CHELSEA SEVENTH GARAGE CORP.,Garage - 049,Surcharge/Overcharge - S02,08/16/2016,09/01/2016,Cash Amount - AMT,Yes,40.00,107,W 13TH ST,,NEW YORK,NY,10011,12552,,

MILLENNIUM GARAGE CORP.,Garage - 049,Damaged Goods - D01,06/27/2016,08/12/2016,Referred to Hearing - RTH,No,0.00,35,E 85TH ST,,NEW YORK,NY,10028,10990,,

MEDIA COLLECTIONS, INC.,Debt Collection Agency - 122,Billing Dispute - B02,01/11/2016,01/22/2016,Bill Reduced - BLR,Yes,260.00,8948,CANYON FALLS BLVD,200,TWINSBURG,OH,44087,11223,,

TERMINIX,Misc Non-Food Retail - 817,Refund Policy - R01,01/29/2016,02/16/2016,Bill Reduced - BLR,Yes,980.00,114,MCCLEAN AVE,,STATEN ISLAND,NY,10305,10304,,

A.S. CONSTRUCTION & DEVELOPMENT INC,Home Improvement Contractor - 100,Quality of Work - Q01,06/24/2016,07/14/2016,Goods Repaired - GRS,Yes,0.00,1538,HONE AVE,,BRONX,NY,10461,10460,-73.87610103937192,40.84126190390922

P. C. RICHARD & SON LONG ISLAND CORPORATION,Electronic Store - 001,Defective Goods - D02,01/27/2016,02/19/2016,Goods Repaired - GRS,Yes,100.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,10010,-73.98848957661389,40.733833193086674

T-MOBILE,Misc Non-Food Retail - 817,Billing Dispute - B02,11/03/2016,01/03/2017,Referred to Outside - RTO,NA,0.00,12920,SE 38 ST,,BELLEVUE,WA,98006,11212,,

,Electronic Store - 001,Advertising/Misleading - A02,03/17/2016,05/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,10001,-73.95025183304186,40.826682914934196

ASHLEY FURNITURE,Furniture Sales - 242,Misrepresentation - M01,09/30/2016,10/20/2016,Referred to Outside - RTO,NA,0.00,1,ASHLEY WAY,,ARCADIA,WI,54612,,-73.92704803368042,40.64785818133476

EAST 61ST STREET PARKING GARAGE CORP.,Garage - 049,Surcharge/Overcharge - S02,05/25/2016,06/07/2016,Cash Amount - AMT,Yes,13.00,107,W 13TH ST,,NEW YORK,NY,10011,10510,,

BEST BUY STORES, L.P.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,06/15/2016,07/26/2016,Referred to Outside - RTO,NA,0.00,2200,CABOT DR,STE 200,LISLE,IL,60532,11372,-73.91228590655912,40.75326614073526

CROWN ELECTRONICS AND APPLIANCES INC.,Electronic & Home Appliance Service Dealer - 115,Exchange Goods/Contract Cancelled - E01,03/09/2016,03/15/2016,Goods Exchanged - GEX,Yes,220.00,1915,CHURCH AVE,,BROOKLYN,NY,11226,11226,-73.96189402820804,40.649870463728575

NRA GROUP, LLC,Debt Collection Agency - 122,Billing Dispute - B02,03/09/2016,03/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2491,PAXTON ST,,HARRISBURG,PA,17111,10305,,

EMPIRE,Employment Agency - 034,Non-Delivery of Service - N02,07/19/2016,08/05/2016,Out of Business - OOB,NA,0.00,391,E 149TH ST,215,BRONX,NY,10455,10457,,

MACY'S INCOPORATED,Misc Non-Food Retail - 817,Billing Dispute - B02,04/01/2016,04/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,8111,,MASON,OH,45040,11226,,

NEMET MOTORS, LLC,Secondhand Dealer Auto - 005,Defective Goods - D02,12/15/2016,12/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,15312,HILLSIDE AVE,,JAMAICA,NY,11432,11423,,

NORTH EAST HOME IMPROVEMENT ENTERPRISE INC.,Home Improvement Contractor - 100,Quality of Work - Q01,09/20/2016,10/27/2016,No Business Response - NVR,No,0.00,3058,BARKER AVE,,BRONX,NY,10467,10457,-73.86932432346009,40.87082861379412

TIKVATRONICS, LTD.,Electronic Store - 001,Surcharge/Overcharge - S02,03/09/2016,04/06/2016,Referred to Outside - RTO,NA,0.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,11435,-73.79554132360546,40.705197263670215

EYEWEARORDERS CORP,Mailorder Misc - 319,Non-Delivery of Goods - N01,08/05/2016,08/22/2016,Advised to Sue - ATS,No,0.00,3163,CONEY ISLAND AVE,,BROOKLYN,NY,11235,,-73.9596882331535,40.57880151709067

KISSENA GLATT FARMS, INC.,Supermarket - 819,Surcharge/Overcharge - S02,04/20/2016,05/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7215,KISSENA BLVD,,FLUSHING,NY,11367,11432,-73.8140094374734,40.72789486849741

PRINCE LAUNDROMAT,Laundry - 064,Exchange Goods/Contract Cancelled - E01,03/30/2016,04/05/2016,Cash Amount - AMT,Yes,2.00,1382,EASTERN PKWY,,BROOKLYN,NY,11233,11212,,

KEY FOOD SUPERMARKET,Supermarket - 819,Non-Delivery of Goods - N01,02/11/2016,02/24/2016,Goods Received - GDR,Yes,7.00,1200,SOUTH AVE,103,STATEN ISLAND,NY,10314,10280,-74.00484768575112,40.70844739328294

MARINKA CONSTRUCTION CORP,Home Improvement Contractor - 100,Non-Delivery of Service - N02,10/24/2016,12/09/2016,Advised to Sue - ATS,No,0.00,3016,154TH ST,,FLUSHING,NY,11354,11375,,

NORTH EAST STONES INC.,Home Improvement Contractor - 100,Quality of Work - Q01,03/14/2016,05/09/2016,Referred to Hearing - RTH,No,0.00,1840,FALMOUTH AVE,,NEW HYDE PARK,NY,11040,10023,,

BRUCKNER GRANITE MARBLE SUPPLY INT'L, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,11/24/2015,01/04/2016,Advised to Sue - ATS,No,0.00,149,BRUCKNER BLVD,,BRONX,NY,10454,10473,,

LA INTERNACIONAL DE TEJADA MUEBLES,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,11/03/2016,12/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1456,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10457,-73.93292011510951,40.850410390525184

LANDMARK CONSTRUCTION & DEVELOPMENT GROUP INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,05/16/2016,06/27/2016,No Business Response - NVR,No,0.00,8035,SPRINGFIELD BLVD,1M,QUEENS VILLAGE,NY,11427,11219,-73.7462746784305,40.73512699968322

S & V TRADING OF NY,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,03/17/2016,03/23/2016,Cash Amount - AMT,Yes,1345.00,1654,MCDONALD AVE,,BROOKLYN,NY,11230,11372,-73.9736786504153,40.61235799281411

METROPCS NEW YORK, LLC,Electronic Store - 001,Misrepresentation - M01,08/26/2016,10/13/2016,No Consumer Response - NCR,NA,0.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,10302,,

P.L.E. TOWING INC.,Tow Truck Company - 124,Damaged Goods - D01,12/20/2016,01/26/2017,Consumer Took Action - CTA,No,0.00,1841,STEINWAY ST,,ASTORIA,NY,11105,11372,-73.8981190748836,40.77934326397245

KINGS AUTOSHOW INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,03/16/2016,03/29/2016,Cash Amount - AMT,Yes,3266.00,5815,CHURCH AVE,,BROOKLYN,NY,11203,11236,,

HARLEM FURNITURE,Furniture Sales - 242,Damaged Goods - D01,05/04/2016,06/14/2016,Goods Repaired - GRS,Yes,0.00,12,W 125TH ST,,NEW YORK,NY,10027,10019,-73.94276784111244,40.80661828392596

DEBT RECOVERY SOLUTIONS, LLC,Debt Collection Agency - 122,Billing Dispute - B02,11/30/2016,12/05/2016,Bill Reduced - BLR,Yes,455.00,6800,JERICHO TPKE,113E,SYOSSET,NY,11791,10002,,

ELEGANT FURNITURE,Furniture Sales - 242,Defective Goods - D02,10/18/2016,12/14/2016,Advised to Sue - ATS,No,0.00,3488,JEROME AVE,,BRONX,NY,10467,10467,-73.8817275778602,40.88227638655164

C TOWN,Supermarket - 819,Non-Delivery of Goods - N01,02/05/2016,02/17/2016,Cash Amount - AMT,Yes,1.00,6614,18TH AVE,,BROOKLYN,NY,11204,11204,-73.99108135982696,40.618259221020224

PROOF CONTRACTING INC,Home Improvement Contractor - 100,Breach of Contract - B03,03/02/2016,04/11/2016,Referred to Hearing - RTH,No,0.00,1774,81ST ST,,BROOKLYN,NY,11214,11204,,

MAYORS AUTO GROUP WOODSIDE LLC,Secondhand Dealer Auto - 005,Bait & Switch - B01,11/12/2015,01/19/2016,Advised to Sue - ATS,No,0.00,5615,NORTHERN BLVD,,WOODSIDE,NY,11377,11378,,

,Home Improvement Contractor - 100,Misrepresentation - M01,11/07/2016,12/30/2016,Cash Amount - AMT,Yes,2000.00,,,,,,,10017,-73.85458540309895,40.68786593445246

HAIM TOWING INC.,Tow Truck Company - 124,Outstanding Judgment - J01,11/03/2016,12/19/2016,Referred to Outside - RTO,NA,0.00,2502,HARWAY AVE,,BROOKLYN,NY,11214,11236,,

CITY ISLAND AUTO BODY INC.,Tow Truck Company - 124,Billing Dispute - B02,04/06/2016,05/31/2016,Referred to Outside - RTO,NA,0.00,138,CITY ISLAND AVE,,BRONX,NY,10464,10469,-73.78450981229884,40.84196429287639

Modern Dream Construction LLC,Home Improvement Contractor - 100,Breach of Contract - B03,10/19/2016,12/08/2016,Referred to Hearing - RTH,No,0.00,303,DEAN ST,2,BROOKLYN,NY,11217,11235,,

PMF STEEL, CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,02/16/2016,03/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,88,E MERRICK RD,,FREEPORT,NY,11520,10011,,

A A STORE,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/22/2016,06/28/2016,Goods Exchanged - GEX,Yes,152.00,749,E TREMONT AVE,,BRONX,NY,10457,10457,-73.88944242686847,40.844591072504976

CUSTOM TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,01/07/2016,02/04/2016,No Consumer Response - NCR,NA,0.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11223,,

P. C. RICHARD & SON LONG ISLAND CORPORATION,Electronic Store - 001,Non-Delivery of Goods - N01,09/22/2016,10/13/2016,Store Credit - SCR,Yes,119.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,11206,-73.98848957661389,40.733833193086674

BALLY TOTAL FITNESS CORPORATION,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,09/20/2016,10/03/2016,Goods Received - GDR,Yes,144.00,1915,3RD AVE,,NEW YORK,NY,10029,10025,,

ALL ABOUT AUTOMOTIVE INC,Tow Truck Company - 124,Billing Dispute - B02,02/09/2016,02/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,14,LOMBARDY ST,,BROOKLYN,NY,11222,11101,-73.94026845560671,40.72177977342499

KING CONSTRUCTION LLC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,07/27/2016,08/30/2016,Advised to Sue - ATS,No,0.00,1926,7TH AVE,5C,NEW YORK,NY,10026,11206,-73.95233164069313,40.803507372119014

HARLEM VISION INC.,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,02/03/2016,02/19/2016,Goods Received - GDR,Yes,0.00,454,MALCOLM X BLVD,,NEW YORK,NY,10037,10027,,

VIVID BEAUTY SUPPLY INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,09/29/2016,11/22/2016,Advised to Sue - ATS,No,0.00,5100,KINGS PLZ,,BROOKLYN,NY,11234,11203,-73.92228135465105,40.609935781046715

RUBIN-PHILLIPS FURNITURE CORP.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,12/30/2015,01/05/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,160.00,4212,MAIN ST,,FLUSHING,NY,11355,11355,-73.8281225409775,40.754966373071184

THE CELLPHONE STORE,Electronic Store - 001,Surcharge/Overcharge - S02,12/29/2015,01/28/2016,Bill Reduced - BLR,Yes,120.00,137B,HESTER ST,,NEW YORK,NY,10002,11214,-73.99457090352817,40.71702200312845

,Mailorder Misc - 319,Non-Delivery of Goods - N01,04/13/2016,05/03/2016,No Business Response - NVR,No,0.00,,,,,,,12051,,

AL-ARSH CONSTRUCTION, CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,11/02/2016,11/18/2016,Cash Amount - AMT,Yes,2800.00,8825,148TH ST,4S,JAMAICA,NY,11435,10031,-73.80789902961439,40.704848006726834

DIVERSIFIED ADJUSTMENT SERVICE, INCORPORATED,Debt Collection Agency - 122,Billing Dispute - B02,07/28/2016,08/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,600,COON RAPIDS BLVD NW,,MINNEAPOLIS,MN,55433,11225,,

WIRELESS WORLD BRONX INC.,Electronic Store - 001,Advertising/Misleading - A02,03/09/2016,04/13/2016,Referred to Manufacturer - RMF,NA,0.00,258,WILLIS AVE,,BRONX,NY,10454,11096,-73.92265531401974,40.8094089083966

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,,06/22/2016,08/19/2016,Advised to Sue - ATS,No,0.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,11223,-73.96445599527267,40.6977731044495

LEE'S MOTORS, INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,04/26/2016,06/15/2016,Referred to Outside - RTO,NA,0.00,13965,QUEENS BLVD,,JAMAICA,NY,11435,11758,-73.8158547262238,40.70511352803901

HOME BEYOND CENTER LLC,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,12/29/2015,01/29/2016,Referred to Hearing - RTH,No,0.00,770,E JERICHO TPKE,,HUNTINGTN STA,NY,11746,11694,,

FURNITURE EXPRESS,Furniture Sales - 242,Wrong Goods - W01,01/03/2017,01/10/2017,Advised to Sue - ATS,No,0.00,408,E 149TH ST,,BRONX,NY,10455,10454,-73.91721063694108,40.8158744382658

ICON QUIK PARK SYSTEMS,Garage - 049,Surcharge/Overcharge - S02,10/04/2016,10/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,270,MADISON AVE,2,NEW YORK,NY,10016,10707,-73.9651703818044,40.75926409225619

GearBest,Mailorder Misc - 319,Non-Delivery of Goods - N01,04/18/2016,05/03/2016,Unable to Locate Business - ULV,NA,0.00,84,GRANITE AVE,2,STATEN ISLAND,NY,10303,10035,,

MANHATTAN JEEP EAGLE, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,04/13/2016,05/18/2016,Referred to Outside - RTO,NA,0.00,678,11TH AVE,,NEW YORK,NY,10019,10027,,

EYE EXPRESS OPTICAL,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,03/31/2016,05/11/2016,Consumer Took Action - CTA,No,0.00,220,E 161ST ST,,BRONX,NY,10451,10451,-73.9201319002449,40.826103320922584

Valentine & Kebartas, LLC,Debt Collection Agency - 122,Harassment - H01,02/05/2016,02/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,15,UNION ST,,LAWRENCE,MA,01840,10029,,

ALL COUNTY ROOFING,Home Improvement Contractor - 100,Breach of Contract - B03,10/14/2016,12/15/2016,Cash Amount - AMT,Yes,500.00,505,BRITTON AVE,,STATEN ISLAND,NY,10304,10301,-74.08765548003309,40.6072332425274

R.K. VIDEO DUB, INC.,Secondhand Dealer [General] - 006,Defective Goods - D02,06/16/2016,06/27/2016,Cash Amount - AMT,Yes,3.00,6015,ROOSEVELT AVE,,WOODSIDE,NY,11377,11377,,

SEARS, ROEBUCK AND CO.,Appliances - 244,Damaged Goods - D01,06/27/2016,08/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3333,BEVERLY RD,E5-286A,HOFFMAN ESTATES,IL,60179,11226,-73.95551522561045,40.6447326823481

EVOLUTION MANAGEMENT CONSULTING SERVICES, LLC,Employment Agency - 034,Non-Delivery of Service - N02,10/06/2016,10/18/2016,No Business Response - NVR,No,0.00,1441,BROADWAY,5,NEW YORK,NY,10018,11213,-73.9867534510488,40.75470682975135

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Damaged Goods - D01,01/12/2016,01/25/2016,Cash Amount - AMT,Yes,210.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,10029,-73.93240828404274,40.795633766410916

JERUSALEM OF THRID AVE CORP,Furniture Sales - 242,Damaged Goods - D01,05/18/2016,05/24/2016,Goods Received - GDR,Yes,650.00,2870,3RD AVE,,BRONX,NY,10455,10456,-73.91704379448122,40.816401304785614

BEST BUY,Electronic & Home Appliance Service Dealer - 115,Refund Policy - R01,04/21/2016,05/19/2016,Referred to Manufacturer - RMF,NA,0.00,7601,PENN AVE S,,RICHFIELD,MN,55423,11230,,

AU MERVEILLEUX DE FRED,Restaurant - 818,Surcharge/Overcharge - S02,08/22/2016,09/01/2016,Goods Received - GDR,Yes,0.00,37,8TH AVE,,NEW YORK,NY,10014,10472,-74.00402711229799,40.738271963684376

APEX PARKING LLC,Parking Lot - 050,,08/17/2016,09/19/2016,Goods Repaired - GRS,Yes,1100.00,440,W 57TH ST,,NEW YORK,NY,10019,10019,,

SLOMIN'S, INC.,Misc Non-Food Retail - 817,Breach of Contract - B03,12/13/2016,01/26/2017,Consumer Took Action - CTA,No,0.00,125,LAUMAN LN,,HICKSVILLE,NY,11801,11356,,

,Misc Non-Food Retail - 817,Damaged Goods - D01,03/10/2016,03/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,07524,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Damaged Goods - D01,03/17/2016,03/22/2016,Consumer Withdrew Complaint - CWC,NA,0.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,10451,-73.93240828404274,40.795633766410916

S. O. S. LOCKSMITH CORP.,Locksmith - 062,Misrepresentation - M01,06/23/2016,07/28/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,65.00,197,7TH AVE,,NEW YORK,NY,10011,10001,-73.99636234495766,40.7430945047038

378 5TH PHOTO CORP.,Electronic Store - 001,Misrepresentation - M01,03/17/2016,04/04/2016,Consumer Took Action - CTA,No,0.00,378,5TH AVE,,NEW YORK,NY,10018,19040,,

BLACK HAMMER CONSTRUCTION, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,02/02/2016,03/07/2016,Referred to Hearing - RTH,No,0.00,19006,122ND AVE,,SPRNGFLD GDNS,NY,11413,11411,,

MAIN FURNITURE NY INC.,Furniture Sales - 242,Damaged Goods - D01,12/27/2016,01/05/2017,Cash Amount - AMT,Yes,50.00,3642,MAIN ST,,FLUSHING,NY,11354,10016,,

PRESTIGE SECURITY CONSULTANTS,Employment Agency - 034,Non-Delivery of Service - N02,09/29/2016,10/28/2016,Unable to Locate Business - ULV,NA,0.00,80,BROAD ST,6TH,NEW YORK,NY,10004,11213,-74.01158106815026,40.70432153236724

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Billing Dispute - B02,12/24/2015,01/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,10009,,

BRONX DISCOUNT MUFFLER CENTER INC.,Other,Surcharge/Overcharge - S02,03/23/2016,05/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,501,BRUCKNER BLVD,,BRONX,NY,10455,,,

26 FLORIST,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,12/14/2016,01/20/2017,Consumer Took Action - CTA,No,0.00,3424,QUENTIN RD,,BROOKLYN,NY,11234,11234,,

AA ELECTRONICS INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,07/29/2016,09/15/2016,No Consumer Response - NCR,NA,0.00,2840,3RD AVE,,BRONX,NY,10455,10459,-73.91808528577847,40.815575888368215

ALEXA EMPLOYMENT AGENCY CORP,Employment Agency - 034,Non-Delivery of Service - N02,06/01/2016,06/14/2016,Cash Amount - AMT,Yes,130.00,10418,49TH AVE,1,CORONA,NY,11368,11355,-73.8775551587367,40.74829665306714

SILVER CROWN TRADING CORP,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,01/08/2016,01/12/2016,Unable to Locate Business - ULV,NA,0.00,14823,JAMAICA AVE,,JAMAICA,NY,11435,11239,-73.80614416253427,40.70181483648521

CHIC'S PLACE,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,10/27/2016,12/08/2016,Goods Exchanged - GEX,Yes,0.00,9641,QUEENS BLVD,,REGO PARK,NY,11374,11365,-73.86169178761199,40.72989981521173

2833 THIRD AVE INC.,Electronic Store - 001,Misrepresentation - M01,04/22/2016,05/25/2016,No Business Response - NVR,No,0.00,2833,3RD AVE,,BRONX,NY,10455,10038,,

FURNITURE TO GO,Furniture Sales - 242,,03/03/2016,04/13/2016,Consumer Took Action - CTA,No,0.00,2375,FLATBUSH AVE,,BROOKLYN,NY,11234,11229,-73.92500178486527,40.6120455911546

RSTR MOTORS, INC.,Secondhand Dealer Auto - 005,Bait & Switch - B01,05/26/2016,06/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1819,CROPSEY AVE,,BROOKLYN,NY,11214,11215,,

A-TEAM PROPERTY SERVICES, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,02/02/2016,02/26/2016,No Business Response - NVR,No,0.00,68,S SERVICE RD,100,MELVILLE,NY,11747,11411,,

BAY RIDGE FOREIGN AUTO SALES CORP.,Secondhand Dealer Auto - 005,Misrepresentation - M01,12/30/2015,02/05/2016,Cash Amount - AMT,Yes,4300.00,7500,W SIDE AVE,,NORTH BERGEN,NJ,07047,11218,,

XTREME AUTO SALES II INC,Secondhand Dealer Auto - 005,Damaged Goods - D01,03/07/2016,03/23/2016,No Satisfactory Preempted - NSP,NA,0.00,15045,HILLSIDE AVE,,JAMAICA,NY,11432,11208,,

GENESIS,Misc Non-Food Retail - 817,Misrepresentation - M01,01/06/2016,01/22/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,817.00,690,LEXINGTON AVE,,NEW YORK,NY,10022,40241,,

COPOS BLANCOS TOURS INC.,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,08/05/2016,08/22/2016,Store Credit - SCR,Yes,660.00,1541,SAINT NICHOLAS AVE,,NEW YORK,NY,10040,10453,-73.93093645265743,40.85316215824257

P. C. RICHARD & SON LONG ISLAND CORPORATION,Electronic Store - 001,Misrepresentation - M01,03/30/2016,04/19/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,150.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,11428,,

REAL DEAL,Misc Non-Food Retail - 817,Refund Policy - R01,08/23/2016,08/25/2016,Goods Exchanged - GEX,Yes,2.00,59,JOHN ST,,NEW YORK,NY,10038,10038,,

HOTEL EDISON,Hotel/Motel - 460,Misrepresentation - M01,03/31/2016,04/01/2016,Consumer Withdrew Complaint - CWC,NA,0.00,228,W 47TH ST,,NEW YORK,NY,10036,,,

TOM'S TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/14/2016,06/20/2016,Cash Amount - AMT,Yes,200.00,1537,128TH ST,,COLLEGE POINT,NY,11356,,-73.84032729985043,40.78455581168667

A A SUPER DELI & GROCERY INC,Grocery-Retail - 808,Defective Goods - D02,05/17/2016,06/09/2016,Unable to Locate Business - ULV,NA,0.00,1403,BRONX RIVER AVE,,BRONX,NY,10472,10472,-73.879714064261,40.83386872791502

VANDENLOOM,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,09/06/2016,10/25/2016,Goods Received - GDR,Yes,3883.00,204,E 59TH ST,,NEW YORK,NY,10022,10022,,

327 EAST 149 ST INC.,Electronic Store - 001,Misrepresentation - M01,06/02/2016,06/10/2016,Cash Amount - AMT,Yes,385.00,327,E 149TH ST,,BRONX,NY,10451,10456,,

HOME FURNISHINGS DEPOT INC.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,12/30/2015,01/26/2016,Advised to Sue - ATS,No,0.00,452,WYCKOFF AVE,,BROOKLYN,NY,11237,11207,-73.9098979123392,40.69887142404184

VERIZON COMMUNICATIONS INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,03/16/2016,03/30/2016,Store Credit - SCR,Yes,200.00,140,WEST ST,,NEW YORK,NY,10007,11232,,

YW KITCHEN EXPERT INC,Electronic Store - 001,Defective Goods - D02,01/04/2017,01/25/2017,Goods Repaired - GRS,Yes,0.00,835,FOSTER AVE,,BROOKLYN,NY,11230,11228,,

SEEWALD CARS,Internet Complaints - 443,Refund Policy - R01,01/03/2017,01/09/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,350,TROY AVE,,BROOKLYN,NY,11213,97401,,

FURNITURE DEPOT,Furniture Sales - 242,Surcharge/Overcharge - S02,04/29/2016,05/11/2016,No Satisfactory Agreement - NSA,No,0.00,112,E 98TH ST,,BROOKLYN,NY,11212,11422,-73.92204152450891,40.664186350007114

HEARST MAGAZINES,Mailorder Misc - 319,Advertising/Misleading - A02,12/29/2016,12/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,300,W 57TH ST,,NEW YORK,NY,10019,18347,,

BESTTOURS.COM,Sightseeing Guide - 021,Refund Policy - R01,02/11/2016,03/10/2016,No Consumer Response - NCR,NA,0.00,302A,W 12TH ST,252,NEW YORK,NY,10014,06360,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Breach of Contract - B03,08/17/2016,09/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND,KS,66251,10034,-73.92650326602224,40.86432760701411

VIM,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,03/30/2016,04/18/2016,Advised to Sue - ATS,No,0.00,4812,5TH AVE,,BROOKLYN,NY,11220,11232,-74.00463446178169,40.65057934752707

FABULOUS OPTICAL,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/30/2015,02/05/2016,Consumer Took Action - CTA,No,0.00,,,,,,,11432,-73.80792594429812,40.701765672958274

LUXURY CARS OF BAYSIDE INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,05/10/2016,06/28/2016,Advised to Sue - ATS,No,0.00,24721,NORTHERN BLVD,,LITTLE NECK,NY,11362,11364,-73.76828439084963,40.76041144080546

IMPERIAL PALACE GARAGE CORP.,Garage - 049,Damaged Goods - D01,09/13/2016,10/25/2016,Cash Amount - AMT,Yes,650.00,107,W 13TH ST,,NEW YORK,NY,10011,10956,,

SEARS, ROEBUCK AND CO.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,04/28/2016,05/16/2016,Consumer Took Action - CTA,No,0.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11236,-73.92177314519817,40.610264811776624

EXPRESS FURNITURE WAREHOUSE 30,Furniture Sales - 242,Non-Delivery of Goods - N01,02/10/2016,02/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5432,MYRTLE AVE,,RIDGEWOOD,NY,11385,11385,-73.90950363487207,40.699741206175155

TRI-STAR KITCHENS,Home Improvement Contractor - 100,Breach of Contract - B03,03/07/2016,04/05/2016,Consumer Took Action - CTA,No,0.00,200,6TH ST,,BROOKLYN,NY,11215,11218,-73.99010782030277,40.673550071659

B & H FOTO ELECTRONICS CORP.,Electronic Store - 001,Misrepresentation - M01,03/09/2016,04/04/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,1110.00,420,9TH AVE,,NEW YORK,NY,10001,33470,,

ANA VANERAS,Tax Preparers - 891,Non-Delivery of Service - N02,03/02/2016,03/17/2016,Cash Amount - AMT,Yes,5148.00,424,GRAND CONCOURSE,,BRONX,NY,10451,10472,,

ROCHELLA'S AUTO SERVICE INC.,Secondhand Dealer Auto - 005,Breach of Warranty - B04,12/31/2015,02/11/2016,Complaint Invalid - CIN,NA,0.00,2590,RICHMOND TER,,STATEN ISLAND,NY,10303,08742,,

LUSECURITY CORP.,Electronic Store - 001,Defective Goods - D02,05/16/2016,06/09/2016,Advised to Sue - ATS,No,0.00,9701,NORTHERN BLVD,,CORONA,NY,11368,11368,-73.87118986143207,40.757059185420985

WALMART,Electronic Store - 001,Defective Goods - D02,09/30/2016,12/01/2016,Advised to Sue - ATS,No,0.00,702,SW 8TH ST,,BENTONVILLE,AR,72716,11203,,

FOCUS CONSTRUCTION GROUP, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,01/27/2016,03/15/2016,Referred to Outside - RTO,NA,0.00,247,WILSON AVE,,BROOKLYN,NY,11237,11224,-73.92116156261825,40.69812213465337

JAMES H. WILLIE FUNERAL HOME, INC.,Funeral Homes - 888,Surcharge/Overcharge - S02,12/08/2015,01/29/2016,Referred to Outside - RTO,NA,0.00,918,GATES AVE,,BROOKLYN,NY,11221,11236,,

KINGS AUTOSHOW INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,04/11/2016,05/19/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,61469.00,5815,CHURCH AVE,,BROOKLYN,NY,11203,11233,,

A2A WIRELESS OF NY CORP.,Electronic Store - 001,Advertising/Misleading - A02,03/16/2016,03/30/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,200.00,5416,5TH AVE,,BROOKLYN,NY,11220,11234,-74.01280993147192,40.642723155837054

TARGET CORPORATION,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,04/28/2016,05/05/2016,Store Credit - SCR,Yes,5.00,1000,NICOLLET MALL,,MINNEAPOLIS,MN,55403,11434,-73.83364688116322,40.78166438618563

HUGHES, GERARD,Home Improvement Contractor - 100,Quality of Work - Q01,05/02/2016,06/09/2016,Referred to Hearing - RTH,No,0.00,428,62ND ST,,BROOKLYN,NY,11220,11223,,

HIGH SPEED MOTORS INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,01/05/2016,01/15/2016,No Satisfactory Preempted - NSP,NA,0.00,,,,,,,10590,-73.71484226920526,40.726670929227524

PENN PARKING LLC,Garage - 049,Damage / Estimate,04/19/2016,05/02/2016,Referred to Outside - RTO,NA,0.00,1,PENN PLAZA,,NEW YORK,NY,10001,11102,,

BELTONE NEW YORK HEARING AID CENTERS,Dealer In Products For The Disabled - 119,Wrong Goods - W01,05/02/2016,05/05/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,4000.00,2017,WILLIAMSBRIDGE RD,,BRONX,NY,10461,11102,-73.85466928806376,40.85452128261315

SPRINT SPECTRUM L.P.,Electronic Store - 001,Misrepresentation - M01,01/19/2016,02/26/2016,No Consumer Response - NCR,NA,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11213,,

APEX AUTO DEALERS INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,10/07/2016,12/01/2016,Goods Repaired - GRS,Yes,2000.00,6074,METROPOLITAN AVE,,RIDGEWOOD,NY,11385,11432,-73.90276222266381,40.71277334574995

VOMM CORP,Home Improvement Contractor - 100,Non-Delivery of Service - N02,04/11/2016,05/20/2016,Advised to Sue - ATS,No,0.00,32,WOODSIDE AVE,,STATEN ISLAND,NY,10304,10314,-74.08764850540896,40.618379861293626

3571 BROADWAY INC.,Electronic Store - 001,Advertising/Misleading - A02,12/24/2015,01/04/2016,Cash Amount - AMT,Yes,350.00,,,,,,,10031,-73.94976350261219,40.827388095072116

NEW YORK SMSA LIMITED PARTNERSHIP,Electronic Store - 001,Billing Dispute - B02,10/04/2016,12/19/2016,Cash Amount - AMT,Yes,135.00,,,,,,,11234,,

TOTAL BUILDERS CONTRACTING, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,02/22/2016,04/11/2016,Referred to Hearing - RTH,No,0.00,652,HUGUENOT AVE,,STATEN ISLAND,NY,10312,11694,,

ICON QUIK PARK SYSTEMS,Garage - 049,,10/13/2016,12/16/2016,Referred to Hearing - RTH,No,0.00,270,MADISON AVE,2,NEW YORK,NY,10016,,-73.97603564016762,40.78886611980437

CROWN DAYS TOUR,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,12/13/2016,01/09/2017,Advised to Sue - ATS,No,0.00,230,GRAND ST,,NEW YORK,NY,10013,06382,-73.99524897540238,40.71862497290328

EURO HOUSE TILE & MARBLE, INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,01/10/2017,01/18/2017,No Satisfactory Agreement - NSA,No,0.00,1743,MCDONALD AVE,,BROOKLYN,NY,11230,11214,,

A2A WIRELESS OF NY CORP.,Electronic Store - 001,Advertising/Misleading - A02,03/23/2016,04/07/2016,Cash Amount - AMT,Yes,77.00,5416,5TH AVE,,BROOKLYN,NY,11220,11218,,

ENVIO DEL CAMPO-EDC,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,12/13/2016,12/19/2016,Goods Received - GDR,Yes,70.00,1165,OLMSTEAD AVE,,BRONX,NY,10472,10469,-73.85395491386471,40.830852734183814

FLEET AUTO ENTERPRISE, INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/02/2016,07/08/2016,Cash Amount - AMT,Yes,332.00,169,2ND AVE,,BROOKLYN,NY,11215,10473,-73.99555885097021,40.66997945770909

KEY FOOD SUPERMARKET,Supermarket - 819,Non-Delivery of Goods - N01,12/27/2016,12/29/2016,Store Credit - SCR,Yes,3.00,1200,SOUTH AVE,103,STATEN ISLAND,NY,10314,11434,-73.77708073778292,40.6796914541528

FOX FORCE FIVE CONSTRUCTION LIMITED LIABILTY COMPANY,Home Improvement Contractor - 100,Quality of Work - Q01,08/18/2016,10/12/2016,Cash Amount - AMT,Yes,1000.00,439,METROPOLITAN AVE,,BROOKLYN,NY,11211,10013,-74.00390323633552,40.718023902384495

H&R BLOCK TAX SERVICES, INC,Tax Preparers - 891,Advertising/Misleading - A02,12/29/2015,02/16/2016,Cash Amount - AMT,Yes,640.00,287,LIVINGSTON ST,,BROOKLYN,NY,11217,11205,,

CUSTOM TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/17/2016,04/19/2016,Cash Amount - AMT,Yes,114.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11235,-73.99749504666032,40.65925841226582

BONAO FURNITURE,Furniture Sales - 242,Damaged Goods - D01,05/05/2016,05/20/2016,Goods Exchanged - GEX,Yes,0.00,503,W 181ST ST,,NEW YORK,NY,10033,10452,-73.93115481419913,40.84824377805039

,Employment Agency - 034,Billing Dispute - B02,05/12/2016,06/24/2016,Advised to Sue - ATS,No,0.00,,,,,,,11238,-73.99340223034768,40.75229477044536

UNIQUE-MEDICAL, INC.,Dealer In Products For The Disabled - 119,Defective Goods - D02,03/04/2016,03/15/2016,Goods Repaired - GRS,Yes,285.00,339,CENTRAL AVE,,LAWRENCE,NY,11559,11412,,

ALAN'S SHOP AT HOME SERVICE,Furniture Sales - 242,Non-Delivery of Goods - N01,06/07/2016,07/01/2016,Advised to Sue - ATS,No,0.00,PO BOX,1323,,NEW YORK,NY,10159,11208,,

S. KOHAN FRENCH CLEANERS, INC.,Dry Cleaners - 230,Damaged Goods - D01,06/09/2016,07/01/2016,No Satisfactory Agreement - NSA,No,0.00,7317,MAIN ST,,FLUSHING,NY,11367,11355,-73.82070036338123,40.724562360906965

J & R IMPORTS LTD,Secondhand Dealer Auto - 005,Billing Dispute - B02,06/07/2016,06/24/2016,Advised to Sue - ATS,No,0.00,8524,ROCKAWAY BLVD,,OZONE PARK,NY,11416,11106,-73.85475415011314,40.683232967191294

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,Billing Dispute - B02,11/03/2016,12/19/2016,Cash Amount - AMT,Yes,68.00,2920,202ND ST,,BAYSIDE,NY,11360,11357,-73.8336645644847,40.78614931490132

,Secondhand Dealer Auto - 005,Misrepresentation - M01,03/31/2016,05/04/2016,Bill Reduced - BLR,Yes,2025.00,,,,,,,11216,,

COLLECTION BUREAU OF THE HUDSON VALLEY, INC.,Debt Collection Agency - 122,Harassment - H01,11/03/2016,11/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,831,,NEWBURGH,NY,12551,10453,,

JOHN STREET PARKING CORP.,Garage - 049,Damage / Estimate,08/25/2016,09/15/2016,Goods Repaired - GRS,Yes,0.00,67,WALL ST,,NEW YORK,NY,10005,07502,,

R.S.B.Y. WIRELESS INC.,Electronic Store - 001,Non-Delivery of Goods - N01,07/21/2016,08/16/2016,No Business Response - NVR,No,0.00,542,W 181ST ST,,NEW YORK,NY,10033,10033,-73.9333833839353,40.84981231331684

PORTA BELLA,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,08/15/2016,08/19/2016,Goods Received - GDR,Yes,200.00,12,E FORDHAM RD,,BRONX,NY,10468,10453,-73.90084388716295,40.862661590001395

MNM LAUNDROMAT CORP.,Dry Cleaners - 230,Non-Delivery of Goods - N01,10/07/2016,11/07/2016,Advised to Sue - ATS,No,0.00,2407,150TH ST,,WHITESTONE,NY,11357,11354,-73.81478960585378,40.776920155444955

KINGS AUTOSHOW INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,09/27/2016,10/03/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,500.00,5815,CHURCH AVE,,BROOKLYN,NY,11203,11428,-73.9224660462947,40.65248014447197

RECTOR WEST PARKING LLC,Garage - 049,Other - Z01,04/18/2016,05/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,205,E 38TH ST,,NEW YORK,NY,10016,10941,,

BREEN BROS. TOWING, INC.,Tow Truck Company - 124,,05/13/2016,07/06/2016,Referred to Hearing - RTH,No,0.00,59,TIOGA ST,,STATEN ISLAND,NY,10301,,-74.16270703538949,40.622442770810444

BOSCAINO AUTO COLLISION, LTD.,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/23/2016,09/14/2016,Referred to Outside - RTO,NA,0.00,17514,147TH AVE,,JAMAICA,NY,11434,11434,,

CUSTOM TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,06/09/2016,06/29/2016,Referred to Hearing - RTH,No,0.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11967,,

GOLDEN SAW CONSTRUCTION, CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,03/21/2016,03/28/2016,Advised to Sue - ATS,No,0.00,157,AVENUE O,,BROOKLYN,NY,11204,11236,-73.97893045378451,40.610775329146584

LINDA THE BRA LADY LLC,Wearing Apparel - 450,Defective Goods - D02,10/18/2016,11/09/2016,No Consumer Response - NCR,NA,0.00,552,3RD AVE,,NEW YORK,NY,10016,11212,,

ABID GOLDSMITH INC.,Jewelry Store-Retail - 823,Surcharge/Overcharge - S02,04/01/2016,04/15/2016,Cash Amount - AMT,Yes,650.00,3713,74TH ST,,JACKSON HTS,NY,11372,10035,,

VICTORY AUTO GROUP LLC,Secondhand Dealer Auto - 005,Damaged Goods - D01,09/06/2016,09/16/2016,Goods Repaired - GRS,Yes,2000.00,4101,BOSTON RD,,BRONX,NY,10466,11412,-73.82766054609485,40.88610029163129

EVOLUTION MANAGEMENT CONSULTING SERVICES, LLC,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,06/06/2016,08/02/2016,Advised to Sue - ATS,No,0.00,1441,BROADWAY,5,NEW YORK,NY,10018,11212,,

GET WORLD TV,Misc Non-Food Retail - 817,Refund Policy - R01,09/06/2016,09/12/2016,Cash Amount - AMT,Yes,150.00,502,BRIGHTON BEACH AVE,,BROOKLYN,NY,11235,11372,,

,Home Improvement Contractor - 100,Non-Delivery of Service - N02,09/20/2016,11/16/2016,No Consumer Response - NCR,NA,0.00,,,,,,,10023,-73.983234451284,40.78267801866935

D.B.A. GIFTS INC,Electronic Store - 001,Misrepresentation - M01,02/29/2016,03/23/2016,No Satisfactory Agreement - NSA,No,0.00,162,W 56TH ST,,NEW YORK,NY,10019,48827,-73.97989258717313,40.76457044610015

INGRAM & ASSOCIATES, LLC,Debt Collection Agency - 122,Billing Dispute - B02,09/27/2016,10/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,11000,OPTUM CIR,MN101-E013,EDEN PRAIRIE,MN,55344,10033,,

L & L TRAVEL,Travel Agency - 440,Misrepresentation - M01,11/18/2016,11/29/2016,No Satisfactory Agreement - NSA,No,0.00,87,BOWERY,STE 201,NEW YORK,NY,10002,07073,,

BOBBY'S DISCOUNT FURNITURE CORP.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,04/21/2016,06/02/2016,No Business Response - NVR,No,0.00,14909,JAMAICA AVE,,JAMAICA,NY,11435,11436,-73.80529624856587,40.70194240958115

SLEEPY'S LLC,Furniture Sales - 242,Damaged Goods - D01,01/06/2016,02/05/2016,Goods Exchanged - GEX,Yes,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10019,,

TRANSWORLD SYSTEMS INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/31/2015,02/18/2016,Bill Reduced - BLR,Yes,818.00,1,HUNTINGTON QUADRANGLE,2S01,MELVILLE,NY,11747,11418,,

PATRIOT HOME REMODELING INC.,Home Improvement Contractor - 100,Quality of Work - Q01,03/07/2016,04/11/2016,Referred to Hearing - RTH,No,0.00,2442,LEGION ST,,BELLMORE,NY,11710,11434,,

GLOBAL TOURS INC,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,03/23/2016,04/08/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,600.00,32,BROADWAY,814,NEW YORK,NY,10004,11023,-74.01309621479948,40.70604508207161

,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/18/2016,03/02/2016,Cash Amount - AMT,Yes,700.00,,,,,,,11368,,

NUNEZ, JUAN,Home Improvement Contractor - 100,Non-Delivery of Service - N02,07/05/2016,08/12/2016,Referred to Hearing - RTH,No,0.00,4316,223RD ST,,BAYSIDE,NY,11361,10011,,

HOME DEPOT USA INC,Appliances - 244,Defective Goods - D02,11/23/2016,01/10/2017,Store Credit - SCR,Yes,250.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11101,,

EVOLUTION MANAGEMENT CONSULTIN SERVICES LLC,Employment Agency - 034,Non-Delivery of Service - N02,08/18/2016,10/05/2016,Unable to Locate Business - ULV,NA,0.00,1441,BROADWAY,50,NEW YORK,NY,10018,11207,,

SEARS, ROEBUCK AND CO.,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Goods - N01,03/23/2016,04/07/2016,Cash Amount - AMT,Yes,130.00,3333,BEVERLY RD,B6349A,HOFFMAN ESTATES,IL,60179,11205,-73.95551522561045,40.6447326823481

INSTITUTE OF NUTRITION-MARIBEL SANTA CRUZ,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,03/23/2016,04/20/2016,Advised to Sue - ATS,No,0.00,4135,BROADWAY,1,NEW YORK,NY,10033,11211,-73.93852685390439,40.84597807014761

AUTO DEALS LLC,Secondhand Dealer Auto - 005,Advertising/General - A01,01/21/2016,03/21/2016,Consumer Took Action - CTA,No,0.00,18739,JAMAICA AVE,,HOLLIS,NY,11423,10454,-73.77102220116078,40.71058575016825

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,Billing Dispute - B02,01/04/2016,02/19/2016,Cash Amount - AMT,Yes,75.00,2920,202ND ST,,BAYSIDE,NY,11360,11435,-73.74263111112872,40.715279723753795

QUEENS HEALTH EMPORIUM,Supermarket - 819,Surcharge/Overcharge - S02,01/05/2017,01/12/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,15901,HORACE HARDING EXPY,,FLUSHING,NY,11365,11365,-73.80924810988601,40.738822205585045

NC AFFILIATED JV I, LLC,Dry Cleaners - 230,Non-Delivery of Service - N02,03/31/2016,04/27/2016,Advised to Sue - ATS,No,0.00,650,BELLEVILLE TPKE,1,KEARNY,NJ,07032,10028,-73.96529892489647,40.755031734168234

SEVEN COLORS INC.,Appliances - 244,Defective Goods - D02,07/29/2016,08/12/2016,Referred to Outside - RTO,NA,0.00,7401 A,17TH AVE,,BROOKLYN,NY,11204,11224,,

JOMASHOP,Jewelry Store-Retail - 823,,08/09/2016,09/21/2016,Advised to Sue - ATS,No,0.00,140,58TH ST,3B,BROOKLYN,NY,11220,11795,,

BABAYEVA, SVETALANA,Misc Non-Food Retail - 817,Misrepresentation - M01,04/28/2016,06/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,855,9TH AVE,,NEW YORK,NY,10019,10036,-73.9863755536125,40.767019704479495

ROYAL WORLD USA INC,Electronic Store - 001,Surcharge/Overcharge - S02,01/11/2017,01/25/2017,Cash Amount - AMT,Yes,300.00,488,7TH AVE,,NEW YORK,NY,10018,10462,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Surcharge/Overcharge - S02,09/20/2016,10/18/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,200.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,10029,-73.93240828404274,40.795633766410916

A&C CHIMNEY CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,03/15/2016,04/27/2016,Advised to Sue - ATS,No,0.00,9440,210TH ST,APT 4D,QUEENS VLG,NY,11428,11432,-73.75076904779529,40.71531135305123

GMS STUCCO SYSTEMS,Home Improvement Contractor - 100,Breach of Contract - B03,08/22/2016,09/20/2016,Advised to Sue - ATS,No,0.00,10,S BAY AVE,,FREEPORT,NY,11520,11413,,

EMPIRE,Employment Agency - 034,Advertising/Misleading - A02,07/19/2016,07/25/2016,Out of Business - OOB,NA,0.00,391,E 149TH ST,215,BRONX,NY,10455,10039,,

HILLSIDE AUTO MALL INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,09/29/2016,12/05/2016,Advised to Sue - ATS,No,0.00,15009,HILLSIDE AVE,,JAMAICA,NY,11432,11801,-73.80627775383498,40.706728202441674

CHAMPION 1 CONSTRUCTION CO., INC.,Home Improvement Contractor - 100,Quality of Work - Q01,04/04/2016,04/19/2016,Bill Reduced - BLR,Yes,3245.00,2,MCKEE ST,,FLORAL PARK,NY,11001,11365,,

PELHAM FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,05/19/2016,06/07/2016,Advised to Sue - ATS,No,0.00,2143,WHITE PLAINS RD,,BRONX,NY,10462,10469,-73.86770007112203,40.85487181586687

DALIA BUYING CORP.,Jewelry Store-Retail - 823,Misrepresentation - M01,08/04/2016,09/01/2016,No Satisfactory Preempted - NSP,NA,0.00,69,W 47TH ST,,NEW YORK,NY,10036,11758,,

75 TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/14/2015,02/10/2016,Referred to Outside - RTO,NA,0.00,350,FRONT ST,,STATEN ISLAND,NY,10304,10310,,

,Tow Truck Company - 124,Misrepresentation - M01,07/21/2016,08/18/2016,Advised to Sue - ATS,No,0.00,,,,,,,11232,,

,Garage - 049,Damaged Goods - D01,06/28/2016,08/16/2016,Referred to Hearing - RTH,No,0.00,,,,,,,10453,-73.90499320625935,40.85072013584082

MCCARTHY, BURGESS & WOLFF, INC.,Debt Collection Agency - 122,Billing Dispute - B02,09/29/2016,10/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,26000,CANNON RD,,CLEVELAND,OH,44146,11434,,

ABC FINANCIAL SERVICES,Debt Collection Agency - 122,Billing Dispute - B02,05/11/2016,05/25/2016,Bill Reduced - BLR,Yes,21.00,PO BOX,6800,,SHERWOOD,AR,72124,10312,,

RELIABLE REPAIR INC.,Misc Non-Food Retail - 817,Refund Policy - R01,01/11/2016,02/25/2016,Advised to Sue - ATS,No,0.00,P O,,,FAIR LAWN,NJ,07410,10304,,

BRIGHT PHARMACY & MEDICAL SUPPLY INC.,Misc Non-Food Retail - 817,Wrong Goods - W01,02/10/2016,03/08/2016,No Satisfactory Preempted - NSP,NA,0.00,227,BRIGHTON BEACH AVE,,BROOKLYN,NY,11235,11230,-73.96620158367466,40.57659405116492

MACY'S INCOPORATED,Retail Store - 820,Misrepresentation - M01,01/04/2016,02/18/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,299.00,7,W 7TH ST,17,CINCINNATI,OH,45202,10028,,

1089 THIRD AVENUE CLEANERS, INC.,Dry Cleaners - 230,Surcharge/Overcharge - S02,01/10/2017,01/17/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,1089,3RD AVE,,NEW YORK,NY,10065,10065,-73.96435536160259,40.764583155187644

GLOBAL UNITED MEDICAL SUPPLIES INC,Dealer In Products For The Disabled - 119,Defective Goods - D02,02/18/2016,03/17/2016,Goods Repaired - GRS,Yes,0.00,6818,FORT HAMILTON PKWY,,BROOKLYN,NY,11219,11212,,

POLANCO MONUMENTS INC,Misc Non-Food Retail - 817,,02/26/2016,04/19/2016,Cash Amount - AMT,Yes,1050.00,2100,WESTCHESTER AVE,,BRONX,NY,10462,11106,,

GUCCI AMERICA, INC.,Retail Store - 820,,07/11/2016,08/09/2016,Cash Amount - AMT,Yes,2569.00,840,MADISON AVE,,NEW YORK,NY,10021,,,

BARBIZON,Employment Agency - 034,Breach of Contract - B03,07/12/2016,08/16/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,200.00,1384,BROADWAY,17,NEW YORK,NY,10018,10034,-73.98737828321879,40.75257697680491

B & M ELECTRONIC DIAGNOSTIC REPAIR SERVICE INC,Tow Truck Company - 124,Misrepresentation - M01,10/07/2016,12/16/2016,Referred to Hearing - RTH,No,0.00,6202,ALMEDA AVE,,ROCKAWAY BEACH,NY,11692,11356,-73.79243304871567,40.59723362749063

ROC N SOLE,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/26/2016,04/04/2016,No Consumer Response - NCR,NA,0.00,492,ATLANTIC AVE,,BROOKLYN,NY,11217,11217,-73.98177689114593,40.68573310276634

MERCANTILE ADJUSTMENT BUREAU, LLC,Debt Collection Agency - 122,Billing Dispute - B02,02/17/2016,02/24/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,226.00,,,,,,,11229,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,02/23/2016,04/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND,KS,66251,10035,,

COHEN'S FASHION OPTICAL,Misc Non-Food Retail - 817,Misrepresentation - M01,07/14/2016,08/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3733,82ND ST,,JACKSON HTS,NY,11372,11355,,

PRESTIGE MOTOR SALES INC,Secondhand Dealer Auto - 005,Misrepresentation - M01,12/22/2015,02/09/2016,Advised to Sue - ATS,No,0.00,122,18TH ST,,BROOKLYN,NY,11215,44110,,

1350 SIXTH PARKING LLC,Garage - 049,Advertising/General - A01,11/17/2016,01/12/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,205,E 38TH ST,,NEW YORK,NY,10016,,-73.97834090743741,40.76273118749094

ONE PARKING 34TH STREET LLC,Garage - 049,Surcharge/Overcharge - S02,07/05/2016,08/16/2016,Cash Amount - AMT,Yes,20.00,200,PARK AVE,,NEW YORK,NY,10166,,-73.99914457048935,40.75458407465372

MENDEZ, RAFAEL,Electronic Store - 001,Defective Goods - D02,12/31/2015,02/26/2016,Advised to Sue - ATS,No,0.00,,,,,,,11237,,

QUIK PARK BROADWAY GARAGE LLC,Parking Lot - 050,,01/14/2016,02/22/2016,Consumer Took Action - CTA,No,0.00,247,W 37TH ST,FRNT 6,NEW YORK,NY,10018,07626,-73.98198972667757,40.76546008934449

,Garage - 049,Damaged Goods - D01,02/22/2016,03/29/2016,Referred to Hearing - RTH,No,0.00,,,,,,,10027,-73.95149774702595,40.807788795113986

ACE CLEANERS,Dry Cleaners - 230,Non-Delivery of Service - N02,10/07/2016,10/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6476,DRY HARBOR RD,,MIDDLE VILLAGE,NY,11379,11379,-73.87255637344252,40.71822790684277

AUTOMOTION UNLIMITED INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,03/15/2016,04/04/2016,Advised to Sue - ATS,No,0.00,9704,ATLANTIC AVE,,OZONE PARK,NY,11416,53150,-73.8456258307544,40.689059220050495

ACTION AUTOMOTIVE EXPERTS CORP,Tow Truck Company - 124,Billing Dispute - B02,11/03/2016,01/05/2017,Cash Amount - AMT,Yes,218.00,674,COZINE AVE,,BROOKLYN,NY,11208,11234,-73.86851156186523,40.661982964578485

NY SKYRIDE,Misc Non-Food Retail - 817,Misrepresentation - M01,01/26/2016,03/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,350,5TH AVE,,NEW YORK,NY,10118,98642,,

ONE APPLE SERVICES,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,05/18/2016,06/16/2016,Out of Business - OOB,NA,0.00,30,BROAD ST,14,NEW YORK,NY,10004,11225,-74.01124956663475,40.70617977080345

COHEN FASHION OPTICAL,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,05/03/2016,06/14/2016,Advised to Sue - ATS,No,0.00,50,E 42ND ST,,NEW YORK,NY,10017,11217,-73.97904076771631,40.75269104085245

accounts@firedoor.com,Home Improvement Contractor - 100,,04/05/2016,04/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1171,MYRTLE AVE,,BROOKLYN,NY,11206,11207,-73.91058477667211,40.68688554806475

FINE FARE SUPERMARKETS,Supermarket - 819,Non-Delivery of Goods - N01,01/28/2016,02/24/2016,No Consumer Response - NCR,NA,0.00,320,E GUN HILL RD,,BRONX,NY,10467,10467,-73.87376716350293,40.87891119631289

J F MOTORS LLC,Secondhand Dealer Auto - 005,Breach of Contract - B03,07/26/2016,08/18/2016,Cash Amount - AMT,Yes,1989.00,4309,NORTHERN BLVD,,LONG ISLAND CIT,NY,11101,10456,-73.91999889245105,40.753406248361465

CITY JUNK REMOVAL INC.,Misc Non-Food Retail - 817,Breach of Contract - B03,01/25/2016,02/18/2016,Cash Amount - AMT,Yes,150.00,14644,105TH AVE,,JAMAICA,NY,11435,11213,-73.80436787894496,40.69507341162007

JOE HARRIS PAINTING,Home Improvement Contractor - 100,Quality of Work - Q01,01/03/2017,01/10/2017,Consumer Took Action - CTA,No,0.00,1900,RICHMOND RD,,STATEN ISLAND,NY,10306,10309,-74.10694800832417,40.58450094098211

MISTER HVAC CORP.,Home Improvement Contractor - 100,Damaged Goods - D01,04/25/2016,06/13/2016,Referred to Hearing - RTH,No,0.00,9703,SUTPHIN BLVD,2,JAMAICA,NY,11435,11419,-73.80568158786375,40.697186368760164

ENTERPRISE RECOVERY SYSTEMS, INC.,Debt Collection Agency - 122,Billing Dispute - B02,06/23/2016,07/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2000,YORK RD,STE 114,OAK BROOK,IL,60523,11216,,

PRINT BETTER INC.,Electronic Store - 001,Refund Policy - R01,09/13/2016,10/25/2016,No Consumer Response - NCR,NA,0.00,6642,FRESH POND RD,,RIDGEWOOD,NY,11385,11385,,

BIG APPLE PAWNBROKERS, LLC,Pawnbroker - 080,Other - Z01,12/27/2016,01/05/2017,Advised to Sue - ATS,No,0.00,11548,SUTPHIN BLVD,,JAMAICA,NY,11434,11434,,

NY METHODIST HOSPITAL AUXILIARY GIFT SHOP,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/29/2016,07/29/2016,Cash Amount - AMT,Yes,49.00,506,6TH ST,,BROOKLYN,NY,11215,11210,-73.97923671136215,40.66829237675363

SLEEPY'S,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,06/29/2016,07/14/2016,No Satisfactory Agreement - NSA,No,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,11232,-74.02851547184125,40.62237321808882

PLATINUM MOBILE INC,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,06/22/2016,07/11/2016,Consumer Took Action - CTA,No,0.00,3085,BRIGHTON 3RD ST,,BROOKLYN,NY,11235,11235,-73.9641280318875,40.576730662599054

,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/09/2016,07/26/2016,Cash Amount - AMT,Yes,64.00,,,,,,,10314,,

LUIS FURNITURE #1 INC,Furniture Sales - 242,Wrong Goods - W01,09/21/2016,10/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,509,W 125TH ST,,NEW YORK,NY,10027,10026,,

DESIGNER OPTICS,Misc Non-Food Retail - 817,Lost Property - L02,08/25/2016,09/13/2016,Store Credit - SCR,Yes,60.00,507,DEKALB AVE,,BROOKLYN,NY,11205,26104,,

RAFIK VIDEO,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,02/17/2016,03/23/2016,No Business Response - NVR,No,0.00,812,BROADWAY,,NEW YORK,NY,10003,10065,-73.99120314977242,40.73274102019443

BEST BUY STORES, L.P.,Appliances - 244,Damaged Goods - D01,04/28/2016,06/09/2016,Goods Exchanged - GEX,Yes,680.00,2200,CABOT DR,STE 200,LISLE,IL,60532,11203,-73.87096450722161,40.64979341167902

L AND L TRAVEL,Travel Agency - 440,Non-Delivery of Goods - N01,09/22/2016,10/11/2016,Complaint Invalid - CIN,NA,0.00,87,BOWERY,,NEW YORK,NY,10002,11237,-73.9945420670202,40.716747525738064

GOLD BULL VEND, LLC,Laundry - 064,Damaged Goods - D01,03/02/2016,04/04/2016,Advised to Sue - ATS,No,0.00,70,LOCUST AVE,B503,NEW ROCHELLE,NY,10801,,,

MUSIC ON DEMAND,Mailorder Misc - 319,Non-Delivery of Goods - N01,07/28/2016,08/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,12528,QUEENS BLVD,320,KEW GARDENS,NY,11415,12458,,

RAINBOW FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,09/30/2016,12/02/2016,Advised to Sue - ATS,No,0.00,1164,LIBERTY AVE,,BROOKLYN,NY,11208,11208,-73.86642700398464,40.67878959300017

KHAL METRO PARTNER ASSOCIATE, CORP,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,06/06/2016,06/28/2016,Store Credit - SCR,Yes,25.00,873,FRANKLIN AVE,,BROOKLYN,NY,11225,11216,-73.95864615632047,40.66876440905749

J & C TOW SERVICES INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/11/2016,08/26/2016,Cash Amount - AMT,Yes,70.00,9,WOODHULL ST,,BROOKLYN,NY,11231,11234,,

I.C. SYSTEM, INC.,Debt Collection Agency - 122,Billing Dispute - B02,07/26/2016,08/04/2016,Bill Reduced - BLR,Yes,1155.00,PO BOX,,,SAINT PAUL,MN,55164,10468,,

PORTFOLIO RECOVERY ASSOCIATES, L.L.C.,Debt Collection Agency - 122,Billing Dispute - B02,09/20/2016,10/13/2016,Bill Reduced - BLR,Yes,8192.00,140,CORPORATE BLVD,,NORFOLK,VA,23502,10009,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Advertising/Misleading - A02,02/16/2016,03/04/2016,Bill Reduced - BLR,Yes,741.00,6500,SPRINT PKWY,,OVERLAND,KS,66251,11226,-73.92228135465105,40.609935781046715

U.S. FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,12/31/2015,02/09/2016,Consumer Took Action - CTA,No,0.00,3401,STEINWAY ST,,ASTORIA,NY,11101,11102,,

T-MOBILE NORTHEAST LLC,Other,Misrepresentation - M01,10/14/2016,10/28/2016,Cash Amount - AMT,Yes,494.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11432,,

Colleen Lonergan LLC,Other,Quality of Work - Q01,02/17/2016,04/04/2016,Advised to Sue - ATS,No,0.00,191,TROUTMAN ST,2R,BROOKLYN,NY,11206,10011,,

MELROSE DRY CLEANING & LAUNDROMAT INC.,Laundry - 064,Damaged Goods - D01,08/22/2016,09/06/2016,No Satisfactory Agreement - NSA,No,0.00,238,MELROSE ST,,BROOKLYN,NY,11206,11237,-73.93013054963696,40.7015726117729

BX Furniture,Furniture Sales - 242,Damaged Goods - D01,07/12/2016,08/09/2016,No Business Response - NVR,No,0.00,341,E 149TH ST,,BRONX,NY,10451,10037,-73.92017566754822,40.816727392613544

TIME WARNER CABLE INC.,Misc Non-Food Retail - 817,Billing Dispute - B02,03/21/2016,04/08/2016,Bill Reduced - BLR,Yes,13.00,4161,KISSENA BLVD,,FLUSHING,NY,11355,10007,,

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,06/03/2016,06/10/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,11370,-74.01021812672232,40.706838610354374

HOME AWNINGS NYC,Home Improvement Contractor - 100,Non-Delivery of Goods - N01,08/08/2016,10/06/2016,No Business Response - NVR,No,0.00,2975,AVENUE U,,BROOKLYN,NY,11229,11234,-73.94010675686262,40.6006306121032

WIRELESS BOX OF NY INC,Electronic Store - 001,Surcharge/Overcharge - S02,12/31/2015,02/19/2016,Referred to Outside - RTO,NA,0.00,114,E FORDHAM RD,,BRONX,NY,10468,10452,-73.89872237123149,40.86223431882635

COHEN'S FASHION OPTICAL OF AMERICA INC,Misc Non-Food Retail - 817,,02/10/2016,04/01/2016,Store Credit - SCR,Yes,795.00,86,W 125TH ST,,NEW YORK,NY,10027,,-73.94491636730203,40.80752508958308

,Home Improvement Contractor - 100,Quality of Work - Q01,09/20/2016,11/01/2016,Advised to Sue - ATS,No,0.00,,,,,,,11236,-73.8447358561658,40.78323063745348

NEW YORK SPORTS CLUB,Health Spa - 839,Exchange Goods/Contract Cancelled - E01,09/27/2016,10/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5,PENN PLZ,,NEW YORK,NY,10001,11374,-73.84769061580575,40.721233404349384

ONE APPLE SERVICES,Employment Agency - 034,Misrepresentation - M01,06/09/2016,06/16/2016,Out of Business - OOB,NA,0.00,85,BROAD ST,,NEW YORK,NY,10004,11208,,

CAIRO CITY FURNITURE & CARPET,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,02/24/2016,03/16/2016,Goods Exchanged - GEX,Yes,0.00,8517,NORTHERN BLVD,,JACKSON HEIGHTS,NY,11372,11105,,

S & S COLLISION CORP,Tow Truck Company - 124,Surcharge/Overcharge - S02,11/25/2015,01/12/2016,No Consumer Response - NCR,NA,0.00,2639,HALPERIN AVE,,BRONX,NY,10461,10452,,

CLOSETS BY DESIGN, INC.,Home Improvement Contractor - 100,Surcharge/Overcharge - S02,03/07/2016,03/22/2016,Cash Amount - AMT,Yes,950.00,140,58TH ST,"BLDG A, D6",BROOKLYN,NY,11220,10473,-74.02286419138082,40.64533737627992

R G ORTIZ FUNERAL HOME INC.,Funeral Homes - 888,Misrepresentation - M01,12/29/2015,02/05/2016,Advised to Sue - ATS,No,0.00,2121,WESTCHESTER AVE,,BRONX,NY,10462,10940,,

DAY ONE FURNITURE RESTORATIONS,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,05/16/2016,06/15/2016,Goods Received - GDR,Yes,2000.00,267,ALEXANDER AVE,,BRONX,NY,10454,10466,-73.92482511997801,40.81050274364303

4G CELLULAR CENTER INC.,Electronic Store - 001,,08/02/2016,10/07/2016,Advised to Sue - ATS,No,740.00,133,E FORDHAM RD,,BRONX,NY,10468,10458,-73.89859577898424,40.862272633439076

WHASHEN CONSTRUCTION INC.,Other,Non-Delivery of Service - N02,03/24/2016,04/28/2016,Advised to Sue - ATS,No,0.00,13349,ROOSEVELT AVE,,FLUSHING,NY,11354,11229,-73.92138585004624,40.58743056655035

Lin, Hang zhu,Dry Cleaners - 230,Damaged Goods - D01,03/25/2016,04/25/2016,Advised to Sue - ATS,No,0.00,8115,BROADWAY,,ELMHURST,NY,11373,11363,,

EAST 138TH ST BEAUTY TOWN INC,Misc Non-Food Retail - 817,Defective Goods - D02,07/14/2016,07/26/2016,Cash Amount - AMT,Yes,4.00,587,E 138TH ST,,BRONX,NY,10454,11213,,

LEGEND FURNITURE,Furniture Sales - 242,Damaged Goods - D01,07/28/2016,08/16/2016,Goods Exchanged - GEX,Yes,0.00,2947,3RD AVE,,BRONX,NY,10455,10453,-73.91516322531004,40.817917766933334

FURNITURE AND ELECTRONICS DEPOT NY INC,Furniture Sales - 242,Billing Dispute - B02,02/23/2016,03/02/2016,Advised to Sue - ATS,No,0.00,2962,3RD AVE,,BRONX,NY,10455,10454,,

BROADWAY HI-TRONICS INC,Electronic Store - 001,Surcharge/Overcharge - S02,11/23/2016,12/30/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,100.00,1410,BROADWAY,,NEW YORK,NY,10018,31530,,

TOYS 'R' US, INC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,11/03/2016,12/14/2016,Bill Reduced - BLR,Yes,146.00,1,GEOFFREY WAY,,WAYNE,NJ,07470,11420,-73.91489256466524,40.75270542284175

NY BEAUTYONE,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,07/13/2016,08/03/2016,Advised to Sue - ATS,No,0.00,3020,MERMAID AVE,,BROOKLYN,NY,11224,N/A,-73.99707343043407,40.57525677664351

125 LA SALLE LAUNDRY/CLEANERS, INC.,Laundry Jobber - 066,,02/26/2016,03/14/2016,Cash Amount - AMT,Yes,23.00,122,LA SALLE ST,,NEW YORK,NY,10027,10027,,

RAYMOUR & FLANIGAN FURNITURE,Furniture Sales - 242,Damaged Goods - D01,04/06/2016,04/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7248,MORGAN RD,,LIVERPOOL,NY,13090,11230,-73.92120961134658,40.608639507687556

TIKVATRONICS, LTD.,Electronic Store - 001,Breach of Contract - B03,10/28/2016,12/16/2016,Advised to Sue - ATS,No,0.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,11416,-73.79633573357141,40.70489400232158

COSMIC FISCHER LOCKS, INC.,Locksmith - 062,Misrepresentation - M01,05/16/2016,07/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,646,9TH AVE,,NEW YORK,NY,10036,10116,,

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Billing Dispute - B02,09/27/2016,10/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,11219,,

RADIOSHACK CORPORATION,Electronic Store - 001,Billing Dispute - B02,11/30/2016,01/06/2017,Cash Amount - AMT,Yes,40.00,PO BOX,961090,,FORT WORTH,TX,76161,10128,,

BABY GIRL'S BUBBLES & CLEANERS, INC.,Dry Cleaners - 230,Damaged Goods - D01,08/18/2016,09/22/2016,Cash Amount - AMT,Yes,30.00,2212,FREDERICK DOUGLASS BLVD,,NEW YORK,NY,10026,10026,-73.95380686829483,40.80654089396469

QUEENS AUTO SALES, INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,04/25/2016,06/14/2016,Cash Amount - AMT,Yes,9000.00,7438,QUEENS BLVD,,ELMHURST,NY,11373,10044,-73.88917379132383,40.73899547363018

SEARS, ROEBUCK AND CO.,Electronic & Home Appliance Service Dealer - 115,Misrepresentation - M01,10/28/2016,11/17/2016,Goods Repaired - GRS,Yes,0.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11215,,

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,,12/01/2016,12/16/2016,Referred to Outside - RTO,NA,0.00,2000,EASTERN PKWY,,BROOKLYN,NY,11233,11432,-73.9038202953818,40.67945822477488

MIKE'S HEAVY DUTY TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/29/2016,09/14/2016,Cash Amount - AMT,Yes,54.00,816,LIBERTY AVE,,BROOKLYN,NY,11208,11570,-73.87943835093367,40.676912811109815

DREAM WORLD FURNITURE CORP.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,12/20/2016,01/03/2017,Goods Received - GDR,Yes,570.00,2997,3RD AVE,,BRONX,NY,10455,10475,,

BIG TIME TOWING INC,Tow Truck Company - 124,Billing Dispute - B02,05/12/2016,05/23/2016,Cash Amount - AMT,Yes,401.00,2437,49TH ST,,ASTORIA,NY,11103,11377,-73.9038188686141,40.765440563155224

Barthel & Sons Painting,Home Improvement Contractor - 100,Quality of Work - Q01,12/16/2015,01/04/2016,Advised to Sue - ATS,No,0.00,,,,Fresh Meadows,NY,11365,11354,-73.80569982341964,40.737951674688844

TARALLO KITCHEN AND BATH, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,03/08/2016,04/18/2016,Referred to Hearing - RTH,No,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,10466,-73.85520620166896,40.83537485893461

COMFORT INN,Hotel/Motel - 460,Breach of Contract - B03,01/08/2016,02/11/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,137.00,310,WILD AVE,,STATEN ISLAND,NY,10314,85248,,

CRYSTAL TOUCH LAUNDROMAT,Laundry - 064,Exchange Goods/Contract Cancelled - E01,03/01/2016,03/21/2016,Cash Amount - AMT,Yes,5.00,1110,SAINT JOHNS PL,,BROOKLYN,NY,11213,11213,-73.94150701734057,40.67115041711913

NEW WAY REMODELING INC.,Home Improvement Contractor - 100,Quality of Work - Q01,04/05/2016,05/12/2016,Cash Amount - AMT,Yes,2000.00,2885,BEACH DR,,MERRICK,NY,11566,10469,,

NOVA CONSTRUCTION INC.,Home Improvement Contractor - 100,Quality of Work - Q01,01/25/2016,03/03/2016,Referred to Hearing - RTH,No,0.00,645,MCLEAN AVE,APT 2,YONKERS,NY,10705,11422,,

,Dealer In Products For The Disabled - 119,Non-Delivery of Service - N02,12/15/2015,02/08/2016,No Consumer Response - NCR,NA,0.00,,,,,,,10472,-73.8585927534876,40.833474228571866

WESTSIDE 42 PARKING LLC,Garage - 049,Damage / Estimate,09/06/2016,10/19/2016,Cash Amount - AMT,Yes,650.00,350,W 42ND ST,,NEW YORK,NY,10036,10992,-73.99123954132124,40.75783352306551

TRANSWORLD SYSTEMS INC.,Debt Collection Agency - 122,Misrepresentation - M01,12/07/2015,01/20/2016,Bill Reduced - BLR,Yes,207.00,2520,S 170TH ST,,NEW BERLIN,WI,53151,10451,,

ALL ABOUT AUTOMOTIVE II, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/16/2016,04/28/2016,Advised to Sue - ATS,No,0.00,319,DEVOE ST,,BROOKLYN,NY,11211,11224,-73.93626081059715,40.713782136727296

STAR GLOBAL SERVICES,Employment Agency - 034,Non-Delivery of Service - N02,07/25/2016,08/09/2016,Unable to Locate Business - ULV,NA,0.00,27,E 28TH ST,,NEW YORK,NY,10016,11436,,

CENTURY 21 DEPT. STORES LLC,Retail Store - 820,Exchange Goods/Contract Cancelled - E01,06/09/2016,07/06/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,435.00,472,86TH ST,,BROOKLYN,NY,11209,11204,-74.02794958065806,40.62156913317812

AVIS,Auto Rental - 213,Misrepresentation - M01,07/20/2016,08/08/2016,No Consumer Response - NCR,NA,0.00,305,FEDERAL CIR,,JAMAICA,NY,11430,99999,,

APPLE TOWING CO., INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/06/2016,07/20/2016,Referred to Hearing - RTH,No,0.00,80,WINANT PL,,STATEN ISLAND,NY,10309,10002,,

COLLECTION BUREAU OF AMERICA, LTD.,Debt Collection Agency - 122,Billing Dispute - B02,03/18/2016,03/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,70,MANSELL CT,STE 250,ROSWELL,GA,30076,11233,,

EDUCATIONAL CREDIT MANAGEMENT CORP.,Debt Collection Agency - 122,Billing Dispute - B02,05/18/2016,06/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,IMATION PL,2,SAINT PAUL,MN,55128,10452,,

SAKS CONSULTING & DRAFTING CORP.,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,04/26/2016,05/23/2016,Referred to Outside - RTO,NA,0.00,9727,,,SOUTH RICHMOND HILL,NY,11419,11355,-73.82545960718372,40.691283861087264

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Defective Goods - D02,08/18/2016,09/12/2016,Goods Repaired - GRS,Yes,0.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,10009,,

,Home Improvement Contractor - 100,Quality of Work - Q01,11/23/2016,01/09/2017,Referred to Hearing - RTH,No,0.00,,,,,,,11221,,

HOME & STYLE BY LUXURY GROUP INC.,Furniture Sales - 242,Damaged Goods - D01,03/02/2016,03/22/2016,No Satisfactory Agreement - NSA,No,0.00,611,AVENUE X,,BROOKLYN,NY,11235,11413,-73.96336047674103,40.59131080752068

HORIZON CONTRACTORS CORP,Home Improvement Contractor - 100,Breach of Contract - B03,02/23/2016,04/04/2016,No Business Response - NVR,No,0.00,1500,ASTOR AVE,,BRONX,NY,10469,10461,-73.84923364832727,40.84607432991929

ASHLEY FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,05/12/2016,06/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,ASHLEY WAY,,ARCADIA,WI,54612,11223,-73.9288160854548,40.61533079084808

PROFESSIONAL ACCOUNT MANAGEMENT LLC,Debt Collection Agency - 122,Harassment - H01,01/03/2017,01/25/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,633,W WISCONSIN AVE,STE 1600,MILWAUKEE,WI,53203,11217,,

SOLA TRAVEL AGENCY,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,12/04/2015,01/19/2016,Advised to Sue - ATS,No,0.00,2181,GRAND CONCOURSE,,BRONX,NY,10453,11433,-73.90128859307303,40.85533636291137

,Process Server (Individual) - 110,Harassment - H01,02/12/2016,04/04/2016,Consumer Took Action - CTA,No,0.00,,,,,,,11423,,

AMERICAN OUTLET 118 INC.,Furniture Sales - 242,,04/21/2016,05/02/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,600.00,2151,3RD AVE,,NEW YORK,NY,10035,,-73.93932160725785,40.79887639308568

BAY RIDGE VOLVO-AMERICAN INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,09/30/2016,11/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8916,4TH AVE,,BROOKLYN,NY,11209,11220,,

MIDTOWN CLEANERS II, INC.,Dry Cleaners - 230,Non-Delivery of Goods - N01,08/24/2016,09/07/2016,Unable to Locate Business - ULV,NA,0.00,315,5TH AVE,STORE #3,NEW YORK,NY,10016,10468,-73.97411239776704,40.756985565989766

INTERNATIONAL TOWING & RECOVERY INC.,Tow Truck Company - 124,Refund Policy - R01,05/04/2016,05/18/2016,Cash Amount - AMT,Yes,85.00,21525,99TH AVE,,QUEENS VLG,NY,11429,11422,-73.78745547875519,40.71183594291111

RIDES UNLIMITED, CORP.,Secondhand Dealer Auto - 005,Defective Goods - D02,03/02/2016,03/23/2016,Consumer Took Action - CTA,No,0.00,8807,ATLANTIC AVE,,WOODHAVEN,NY,11421,06704,,

WIRELESS BOX OF NY INC,Electronic Store - 001,Advertising/Misleading - A02,04/28/2016,05/19/2016,Advised to Sue - ATS,No,0.00,114,E FORDHAM RD,,BRONX,NY,10468,10457,-73.89872237123149,40.86223431882635

ICELL INCORPORATED,Electronic Store - 001,Misrepresentation - M01,04/07/2016,06/02/2016,Referred to Hearing - RTH,No,0.00,21617,MERRICK BLVD,,LAURELTON,NY,11413,11434,,

PATRIOT PARKING LLC,Garage - 049,Advertising/General - A01,12/20/2016,01/10/2017,Cash Amount - AMT,Yes,39.00,351.5-376,GREENWICH ST,,NEW YORK,NY,10013,10036,-74.01042195227166,40.718630088736155

MARY ARNOLD TOYS,Misc Non-Food Retail - 817,Other - Z01,02/11/2016,03/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1010,LEXINGTON AVE,,NEW YORK,NY,10021,11224,,

FRANZUA JEWELRY CORP.,Jewelry Store-Retail - 823,Exchange Goods/Contract Cancelled - E01,01/21/2016,02/09/2016,Advised to Sue - ATS,No,0.00,213,CANAL ST,,NEW YORK,NY,10013,22193,-73.9990079672159,40.71737071140467

JUMBO 99 CENT MALL, INC.,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,06/30/2016,08/01/2016,Cash Amount - AMT,Yes,1.00,1242,150TH ST,,WHITESTONE,NY,11357,11357,-73.81413307928686,40.78963822482565

LS FAMILY PHOTOGRAPHY,Photography Services - 415,Non-Delivery of Goods - N01,08/04/2016,08/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2299,E 13TH ST,,BROOKLYN,NY,11229,11235,,

QUIK PARK 61ST STREET LLC,Garage - 049,Damaged Goods - D01,11/30/2016,01/19/2017,Referred to Hearing - RTH,No,0.00,247,W 37TH ST,,NEW YORK,NY,10018,10980,,

CLASSIC HEATING & COOLING,Home Improvement Contractor - 100,Non-Delivery of Service - N02,05/23/2016,06/23/2016,Advised to Sue - ATS,No,0.00,192,BRIDGETOWN ST,,STATEN ISLAND,NY,10314,11221,-74.15653816963884,40.583283026847724

ALEX FURNITURE GALLERY,Furniture Sales - 242,Misrepresentation - M01,07/12/2016,08/08/2016,Cash Amount - AMT,Yes,100.00,14926,JAMAICA AVE,,JAMAICA,NY,11435,11434,,

PREMIER FORD, INC.,Auto Dealership - 212,Misrepresentation - M01,10/25/2016,10/26/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,65075.00,5001,GLENWOOD RD,,BROOKLYN,NY,11234,10029,,

BAY RIDGE NISSAN, INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,08/29/2016,10/27/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,4000.00,6501,5TH AVE,,BROOKLYN,NY,11220,11214,,

RAINBOW USA INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,07/06/2016,07/18/2016,Goods Exchanged - GEX,Yes,7.00,15911,JAMAICA AVE,,JAMAICA,NY,11432,11433,-73.79997567603354,40.703440166460055

BID EASY LLC,Mailorder Misc - 319,Non-Delivery of Goods - N01,02/11/2016,02/25/2016,No Business Response - NVR,No,0.00,PO BOX,30178,,BROOKLYN,NY,11203,13403,,

IKEA,Retail Store - 820,Billing Dispute - B02,02/18/2016,03/01/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,110.00,1,BEARD ST,,BROOKLYN,NY,11231,10024,,

OBEY YOUR BODY QUEENS,Retail Store - 820,,05/18/2016,06/24/2016,No Business Response - NVR,No,0.00,2552,STATE RD,,BENSALEM,PA,19020,11375,,

A3 COMM INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,01/14/2016,02/16/2016,Advised to Sue - ATS,No,0.00,12120,LIBERTY AVE,,S RICHMOND HL,NY,11419,11416,-73.82204881986134,40.6870516828661

LEAP EDUCATION SERVICES,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,05/04/2016,06/08/2016,Complaint Invalid - CIN,NA,0.00,25,DIVISION ST,,NEW YORK,NY,10002,10029,-73.99610420665974,40.71412085311541

T-MOBILE NORTHEAST LLC,Electronic Store - 001,Billing Dispute - B02,09/06/2016,10/14/2016,Bill Reduced - BLR,Yes,458.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11229,-73.95522163346008,40.598957679052006

AHAMED, HOSSAIN,Home Improvement Contractor - 100,Quality of Work - Q01,09/26/2016,10/06/2016,Goods Repaired - GRS,Yes,0.00,1270,43RD ST,5,BROOKLYN,NY,11219,11221,-73.93478682203535,40.69027513213227

BREUCKELEN BUILD LLC,Home Improvement Contractor - 100,Quality of Work - Q01,10/24/2016,12/19/2016,Referred to Hearing - RTH,No,0.00,133,MCGUINNESS BLVD,,BROOKLYN,NY,11222,11215,,

D & D'S IMPRESSIVE AUTO COLLISION INC.,Tow Truck Company - 124,,05/20/2016,07/07/2016,Cash Amount - AMT,Yes,250.00,334,E 126TH ST,,NEW YORK,NY,10035,07024,-73.93212628063864,40.80300868500354

FULTON WHOLESALE INC.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,09/20/2016,09/28/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,449.00,212,E 98TH ST,,BROOKLYN,NY,11212,,-73.91989195017234,40.66225254814595

EW STUDIO INC,Electronic Store - 001,Refund Policy - R01,03/31/2016,04/13/2016,Cash Amount - AMT,Yes,5.00,3702,MAIN ST,,FLUSHING,NY,11354,11355,-73.83106951804866,40.76142089389535

KENNEDY CHICKEN & BURG,Restaurant - 818,Surcharge/Overcharge - S02,10/13/2016,10/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,638,E 169TH ST,,BRONX,NY,10456,10462,-73.90084397080425,40.83108373215557

VERIZON COMMUNICATIONS INC.,Misc Non-Food Retail - 817,Billing Dispute - B02,08/15/2016,09/06/2016,Bill Reduced - BLR,Yes,2194.00,140,WEST ST,,NEW YORK,NY,10007,11372,,

T-MOBILE NORTHEAST LLC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,01/27/2016,02/12/2016,Bill Reduced - BLR,Yes,194.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11355,-73.82934830214903,40.75975778417561

,Other,Non-Delivery of Goods - N01,08/04/2016,09/23/2016,Advised to Sue - ATS,No,0.00,,,,,,,11101,-73.88556874122851,40.74745402045867

MEI JING CONSTRUCTION,Home Improvement Contractor - 100,Misrepresentation - M01,01/07/2016,01/21/2016,Advised to Sue - ATS,No,0.00,5717,156TH ST,,FLUSHING,NY,11355,11364,-73.81203858462821,40.742285188426074

G. GENERAL CONSTRUCTION CORP,Home Improvement Contractor - 100,Non-Delivery of Service - N02,03/11/2016,05/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,295,PLEASANT AVE,,NEW YORK,NY,10029,10462,,

CORONADO TAX,Tax Preparers - 891,Misrepresentation - M01,08/22/2016,09/06/2016,Unable to Locate Business - ULV,NA,0.00,375,E 205TH ST,,BRONX,NY,10467,10462,-73.87540515130969,40.8731930336051

C 88 CLEANERS, INC.,Dry Cleaners - 230,Damaged Goods - D01,02/05/2016,02/19/2016,Goods Received - GDR,Yes,0.00,1689,1ST AVE,,NEW YORK,NY,10128,10128,-73.94862373968023,40.777924882564015

SONY CORPORATION OF AMERICA,Electronic Store - 001,Defective Goods - D02,12/29/2015,02/09/2016,Complaint Invalid - CIN,NA,0.00,550,MADISON AVE,33,NEW YORK,NY,10022,11965,,

TRADEWELL CONSTRUCTION INC.,Home Improvement Contractor - 100,Quality of Work - Q01,02/08/2016,02/18/2016,Goods Repaired - GRS,Yes,0.00,360A,W MERRICK RD,,VALLEY STREAM,NY,11580,11203,,

GLOBAL RECEIVABLES SOLUTIONS, INC.,Debt Collection Agency - 122,Misrepresentation - M01,12/29/2015,01/25/2016,Bill Reduced - BLR,Yes,432.00,7171,MERCY RD,250,OMAHA,NE,68106,11369,,

THE ELITE GROUP OF NYC INC,Home Improvement Contractor - 100,Quality of Work - Q01,12/31/2015,02/10/2016,Referred to Hearing - RTH,No,0.00,1462,E 233RD ST,,BRONX,NY,10466,10466,,

CUSTOM TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,04/29/2016,05/26/2016,Cash Amount - AMT,Yes,82.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,10306,,

NYC WATER WORKS,Home Improvement Contractor - 100,Quality of Work - Q01,07/19/2016,08/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,40,BRUCKNER BLVD,,BRONX,NY,10454,10027,-73.92713042937037,40.80668082306801

DISTRICT 12,Catering Establishment - 075,Non-Delivery of Service - N02,03/02/2016,04/13/2016,Out of Business - OOB,NA,0.00,4892,BROADWAY,,NEW YORK,NY,10034,10033,-73.92253385348529,40.86720968747772

QUEENS HOME IMPROVEMENT INC.,Home Improvement Contractor - 100,Outstanding Judgment - J01,05/16/2016,06/30/2016,Referred to Outside - RTO,NA,0.00,3148,HULL AVE,,BRONX,NY,10467,10039,,

DANIEL DIAMONDS AND WATCHES OF NY INC,Jewelry Store-Retail - 823,Exchange Goods/Contract Cancelled - E01,10/27/2016,11/10/2016,Advised to Sue - ATS,No,0.00,58A,W 47TH ST,BOOTH 1,NEW YORK,NY,10036,10002,-73.98037481956824,40.75741223855077

DANA MOTORS, LTD.,Secondhand Dealer Auto - 005,Refund Policy - R01,04/05/2016,04/26/2016,Complaint Invalid - CIN,NA,0.00,266,W SERVICE RD,,STATEN ISLAND,NY,10314,10302,,

,Garage - 049,Damaged Goods - D01,03/01/2016,04/22/2016,Referred to Hearing - RTH,No,0.00,,,,,,,10065,,

GRADE A AUTOMOTIVE,Secondhand Dealer [General] - 006,Misrepresentation - M01,01/28/2016,03/11/2016,Advised to Sue - ATS,No,0.00,9514,SUTPHIN BLVD,,JAMAICA,NY,11435,11436,,

H & R BLOCK,Tax Preparers - 891,Surcharge/Overcharge - S02,05/12/2016,05/24/2016,Cash Amount - AMT,Yes,99.00,212,W 96TH ST,,NEW YORK,NY,10025,10025,-73.97087639368984,40.794258327477216

MAYORS AUTO GROUP WOODSIDE LLC,Auto Dealership - 212,Misrepresentation - M01,06/22/2016,07/13/2016,Cash Amount - AMT,Yes,2345.00,5615,NORTHERN BLVD,,WOODSIDE,NY,11377,11368,,

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/20/2016,08/05/2016,Referred to Outside - RTO,NA,0.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,06516,,

ROSA S FERNANDEZ,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,07/28/2016,09/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4050,DENMAN ST,APT 570,ELMHURST,NY,11373,11368,-73.88371336594845,40.747647039525575

KINMORE GROUPS INC,Electronic Store - 001,Misrepresentation - M01,07/12/2016,08/10/2016,Cash Amount - AMT,Yes,400.00,1265,BROADWAY,,NEW YORK,NY,10001,77100,-73.98824171608052,40.747985105455435

AMERICAN CORADIUS INTERNATIONAL LLC,Debt Collection Agency - 122,Misrepresentation - M01,02/05/2016,03/02/2016,Bill Reduced - BLR,Yes,0.00,2420,SWEET HOME RD,STE 150,AMHERST,NY,14228,10453,,

SIX STARS CLEANER CORP.,Dry Cleaners - 230,Damaged Goods - D01,06/01/2016,06/30/2016,Consumer Withdrew Complaint - CWC,NA,0.00,1208,CASTLE HILL AVE,,BRONX,NY,10462,10468,-73.90880815861351,40.85224652583549

HILLSIDE MOTORS LLC,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,05/31/2016,06/08/2016,Consumer Withdrew Complaint - CWC,NA,0.00,,,,,,,11434,-73.80088461802085,40.70824783704339

BUSTER'S MARINE SERVICE, CORP.,Other,Non-Delivery of Goods - N01,12/28/2015,02/03/2016,Advised to Sue - ATS,No,0.00,1911,CROSS BAY BLVD,,BROAD CHANNEL,NY,11693,11207,-73.82061512366938,40.599411042116685

KINGS AUTOSHOW INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,10/21/2016,12/19/2016,Advised to Sue - ATS,No,0.00,5815,CHURCH AVE,,BROOKLYN,NY,11203,35810,,

DUBAI FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,02/05/2016,03/08/2016,No Satisfactory Agreement - NSA,No,0.00,8928,165TH ST,,JAMAICA,NY,11432,11010,-73.79690978234397,40.707071620459615

U.S. CAMERA & COMPUTERS INC.,Electronic Store - 001,Defective Goods - D02,12/28/2015,01/04/2016,Cash Amount - AMT,Yes,330.00,423,7TH AVE,,NEW YORK,NY,10001,10453,,

SOVEREIGN MOTOR CARS LTD.,Secondhand Dealer Auto - 005,Defective Goods - D02,01/14/2016,03/10/2016,Referred to Outside - RTO,NA,0.00,1810,SHORE PKWY,,BROOKLYN,NY,11214,10306,,

331 50TH ST. PARKING CORP.,Garage - 049,Damaged Goods - D01,04/04/2016,04/11/2016,Cash Amount - AMT,Yes,950.00,336,W 51ST ST,,NEW YORK,NY,10019,02744,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Breach of Warranty - B04,08/04/2016,09/09/2016,Goods Exchanged - GEX,Yes,268.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,10035,,

A. INTERNATIONAL, LTD.,Home Improvement Contractor - 100,Breach of Contract - B03,06/30/2016,08/19/2016,Cash Amount - AMT,Yes,2500.00,3708,28TH AVE,,ASTORIA,NY,11103,11103,,

PARDY & SONS CONSTRUCTION INC.,Home Improvement Contractor - 100,Quality of Work - Q01,12/04/2015,01/19/2016,Advised to Sue - ATS,No,0.00,3313,102ND ST,,CORONA,NY,11368,11354,,

SEW WORLD INTERNATIONAL INC,Electronic & Home Appliance Service Dealer - 115,Surcharge/Overcharge - S02,03/25/2016,04/13/2016,Advised to Sue - ATS,No,0.00,744,UTICA AVE,,BROOKLYN,NY,11203,11203,,

CEE JAY REAL ESTATE DEVELOPMENT CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,05/20/2016,06/21/2016,Referred to Hearing - RTH,No,0.00,363,DARLINGTON AVE,,STATEN ISLAND,NY,10312,10309,,

IRIZARRY CONTRACTING,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/12/2016,03/01/2016,Advised to Sue - ATS,No,0.00,290,BRIGHTON AVE,,STATEN ISLAND,NY,10301,10312,-74.09490191271283,40.63533416846481

BX FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,05/19/2016,07/07/2016,Referred to Outside - RTO,NA,0.00,946,SOUTHERN BLVD,,BRONX,NY,10459,10474,-73.8916667074565,40.821482689523485

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Misrepresentation - M01,07/19/2016,08/26/2016,Referred to Hearing - RTH,No,0.00,953,COLGATE AVE,,BRONX,NY,10473,10462,-73.88055886141574,40.82224298493549

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Billing Dispute - B02,08/02/2016,09/13/2016,Cash Amount - AMT,Yes,500.00,4007,BOSTON RD,,BRONX,NY,10466,10466,-73.83194267465935,40.88461898296887

4A CONSTRUCTION CORP,Home Improvement Contractor - 100,Quality of Work - Q01,11/30/2016,12/29/2016,Cash Amount - AMT,Yes,250.00,534,MCDONALD AVE,6,BROOKLYN,NY,11218,11230,,

BETTY FURNITURE, INC.,Furniture Sales - 242,Damaged Goods - D01,06/01/2016,06/22/2016,Cash Amount - AMT,Yes,200.00,2802,CHURCH AVE,,BROOKLYN,NY,11226,11228,-73.95109298858847,40.6507200054522

,Electronic Store - 001,Misrepresentation - M01,08/16/2016,09/15/2016,Unable to Locate Business - ULV,NA,0.00,,,,,,,02130,,

GEM FINANCIAL SERVICES, INC.,Pawnbroker - 080,Misrepresentation - M01,02/19/2016,03/11/2016,Bill Reduced - BLR,Yes,1600.00,608,8TH AVE,,NEW YORK,NY,10018,11373,,

ANTIQUORUM USA. INC.,Auctioneer - 036,Misrepresentation - M01,05/25/2016,06/02/2016,Cash Amount - AMT,Yes,116100.00,805,3RD AVE,10,NEW YORK,NY,10022,10036,,

RAYMOUR & FLANIGAN FURNITURE,Furniture Sales - 242,Damaged Goods - D01,05/10/2016,05/23/2016,Goods Exchanged - GEX,Yes,720.00,7248,MORGAN RD,,LIVERPOOL,NY,13090,10032,-73.93083213282375,40.82138932177206

KINGS COUNTY MFG. INC.,Home Improvement Contractor - 100,Breach of Contract - B03,01/20/2016,03/02/2016,Goods Repaired - GRS,Yes,1900.00,2200,MCDONALD AVE,,BROOKLYN,NY,11223,11236,,

LEWIS OIL CO INC,Fuel Oil Dealer - 814,Breach of Contract - B03,04/19/2016,05/23/2016,Referred to Outside - RTO,NA,0.00,175,SUNNYSIDE BLVD,,PLAINVIEW,NY,11803,11363,,

C.E.R.T.S.,Employment Agency - 034,Advertising/Misleading - A02,03/16/2016,05/02/2016,Out of Business - OOB,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,11223,-74.01021812672232,40.706838610354374

,Home Improvement Contractor - 100,Quality of Work - Q01,04/25/2016,04/28/2016,Goods Repaired - GRS,Yes,500.00,,,,,,,11413,-73.8480767879129,40.81928438032153

MELANGE INTERIOR DESIGN & DECOR, INC.,Home Improvement Contractor - 100,,03/14/2016,04/08/2016,Cash Amount - AMT,Yes,4800.00,3435,GILES PL,6G,BRONX,NY,10463,10025,-73.89748603249454,40.88094656085681

TOYS 'R' US, INC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,04/21/2016,05/05/2016,Store Credit - SCR,Yes,80.00,1,GEOFFREY WAY,,WAYNE,NJ,07470,10453,-73.89202800863482,40.71237127720841

AMERICANA TICKETS NY,Tickets-Live Perf - 260,Billing Dispute - B02,05/17/2016,07/07/2016,No Consumer Response - NCR,NA,0.00,1535,BROADWAY,300,NEW YORK,NY,10036,45400,,

METROPCS NEW YORK, LLC,Electronic Store - 001,Surcharge/Overcharge - S02,02/08/2016,03/08/2016,Cash Amount - AMT,Yes,173.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,10463,-73.90913115711611,40.875115612570966

VERSAILLES GALLERY INC.,Electronic Store - 001,Surcharge/Overcharge - S02,11/10/2016,12/28/2016,Cash Amount - AMT,Yes,1477.00,850,7TH AVE,,NEW YORK,NY,10019,19147,,

BUKHARI BROTHERS INC,Secondhand Dealer Auto - 005,Misrepresentation - M01,12/13/2016,01/03/2017,Complaint Invalid - CIN,NA,0.00,3624,21ST ST,,ASTORIA,NY,11106,11372,-73.90106710742776,40.753924025376186

THE FINEST INN,Jewelry Store-Retail - 823,Defective Goods - D02,10/13/2016,12/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,110,W 57TH ST,,NEW YORK,NY,10019,07307,,

UNITED COLLECTION BUREAU, INC.,Debt Collection Agency - 122,Billing Dispute - B02,03/02/2016,03/14/2016,Bill Reduced - BLR,Yes,226.00,5620,SOUTHWYCK BLVD,STE 206,TOLEDO,OH,43614,11373,,

COLLECTION BUREAU OF THE HUDSON VALLEY, INC.,Debt Collection Agency - 122,,04/21/2016,04/08/2016,Bill Reduced - BLR,Yes,100.00,PO BOX,831,,NEWBURGH,NY,12551,11216,,

ICON QUIK PARK SYSTEMS,Garage - 049,Exchange Goods/Contract Cancelled - E01,11/04/2016,01/06/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,270,MADISON AVE,2,NEW YORK,NY,10016,10025,-73.96981879949188,40.7929515639777

BRISTOL 65 PARKING LLC,Garage - 049,Exchange Goods/Contract Cancelled - E01,04/05/2016,04/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,200,E 65TH ST,,NEW YORK,NY,10065,10901,-73.9635139262716,40.7651620323398

A3A WIRELESS OF NY CORP.,Electronic Store - 001,Breach of Contract - B03,08/26/2016,09/26/2016,Advised to Sue - ATS,No,0.00,4807,5TH AVE,,BROOKLYN,NY,11220,11224,-74.00925749254243,40.64611330569959

P. C. RICHARD & SON LONG ISLAND CORPORATION,Appliances - 244,Defective Goods - D02,10/31/2016,11/10/2016,Store Credit - SCR,Yes,851.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,10475,,

VINCENT VALOROSO CONTRACTING CORP.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,02/22/2016,03/16/2016,Unable to Locate Business - ULV,NA,0.00,461,DEGRAW ST,,BROOKLYN,NY,11217,11231,-73.98920889576374,40.68142474764491

#1 BROOKLYN FURNITURE INC.,Furniture Sales - 242,Misrepresentation - M01,07/05/2016,08/10/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,1275.00,564,5TH AVE,,BROOKLYN,NY,11215,11233,,

QUIK PARK WEST 41ST STREET LLC,Garage - 049,Surcharge/Overcharge - S02,03/02/2016,04/14/2016,Consumer Took Action - CTA,No,0.00,247,W 37TH ST,FL 6,NEW YORK,NY,10018,10313,,

EASYWORLD.COM INC,Electronic Store - 001,Defective Goods - D02,05/13/2016,06/17/2016,Cash Amount - AMT,Yes,260.00,4225,LAYTON ST,3L,ELMHURST,NY,11373,10035,,

WAVERLY CLEANERS CORP,Dry Cleaners - 230,Damaged Goods - D01,06/06/2016,07/14/2016,No Satisfactory Agreement - NSA,No,0.00,5503,GLENWOOD RD,,BROOKLYN,NY,11234,11208,-73.92365313439943,40.63550169377611

LAXMI AMERICAN OPTICAL II,Misc Non-Food Retail - 817,Misrepresentation - M01,03/25/2016,05/16/2016,No Satisfactory Agreement - NSA,No,0.00,12118,LIBERTY AVE,,SOUTH RICHMOND HILL,NY,11419,11433,,

CREDENCE RESOURCE MANAGEMENT, LLC,Debt Collection Agency - 122,Misrepresentation - M01,01/05/2016,02/10/2016,Bill Reduced - BLR,Yes,780.00,70,MANSELL CT,250,ROSWELL,GA,30076,10159,,

MAJOR WORLD CHEVROLET, L.L.C.,Secondhand Dealer Auto - 005,Damaged Goods - D01,07/29/2016,09/19/2016,No Satisfactory Agreement - NSA,No,0.00,4340,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,11361,-73.91968481352149,40.753460924751224

WELCOME MOBILE, L.L.C.,Electronic Store - 001,Breach of Contract - B03,09/20/2016,11/15/2016,Advised to Sue - ATS,No,0.00,3003,STEINWAY ST,,ASTORIA,NY,11103,11109,-73.91533005196462,40.763465148574326

TIGER J TAEKWONDO,Other,Exchange Goods/Contract Cancelled - E01,05/27/2016,06/23/2016,Advised to Sue - ATS,No,0.00,5009,2ND ST,CF-B,LONG ISLAND CITY,NY,11101,11101,-73.95843381982817,40.74340819727438

REVIVAL DURABLE MEDICAL EQUIPMENT INC,Dealer In Products For The Disabled - 119,Defective Goods - D02,05/25/2016,06/03/2016,Goods Exchanged - GEX,Yes,117.00,13669,41ST AVE,1,FLUSHING,NY,11355,11355,,

LINDO HOME FURNITURE, LTD.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,02/25/2016,03/28/2016,Goods Exchanged - GEX,Yes,800.00,1478,PITKIN AVE,,BROOKLYN,NY,11212,11212,-73.91904100298359,40.668444174276274

C. RICE AWNINGS, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,06/14/2016,07/20/2016,Goods Repaired - GRS,Yes,2200.00,294,E 3RD ST,,MOUNT VERNON,NY,10553,11211,,

HAIM TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/24/2015,01/04/2016,Advised to Sue - ATS,No,0.00,1979,STILLWELL AVE,,BROOKLYN,NY,11223,11224,-73.99241702098571,40.592661350479844

WALMART,Grocery-Retail - 808,Non-Delivery of Goods - N01,11/10/2016,12/28/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,50.00,702,SW 8TH ST,,BENTONVILLE,AR,72716,,,

MOBILESHACK INC,Electronic Store - 001,Surcharge/Overcharge - S02,09/06/2016,10/17/2016,Advised to Sue - ATS,No,0.00,566,FASHION AVE,,NEW YORK,NY,10018,,-73.98771710887013,40.755008858572324

BAY RIDGE NISSAN, INC.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,07/26/2016,08/08/2016,Cash Amount - AMT,Yes,5400.00,6501,5TH AVE,,BROOKLYN,NY,11220,11220,-74.01925453927343,40.636497082407786

ANJUM, MASNOON,Home Improvement Contractor - 100,Breach of Contract - B03,02/16/2016,03/07/2016,Cash Amount - AMT,Yes,600.00,3109,81ST ST,,EAST ELMHURST,NY,11370,11419,,

PLAZA AUTOMOTIVE, LTD.,Secondhand Dealer Auto - 005,Non-Delivery of Service - N02,05/23/2016,07/14/2016,Referred to Outside - RTO,NA,0.00,2740,NOSTRAND AVE,,BROOKLYN,NY,11210,11221,,

BELL WALL CONSTRUCTION,Home Improvement Contractor - 100,Quality of Work - Q01,02/01/2016,02/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1606,E 2ND ST,,BROOKLYN,NY,11230,34470,-73.97220635153901,40.61042805578098

LAZ PARKING NEW YORK/NEW JERSEY, LLC,Garage - 049,Surcharge/Overcharge - S02,11/27/2015,01/05/2016,Cash Amount - AMT,Yes,14.00,,,,,,,07010,-74.00295405862812,40.70845020221678

MAYORS AUTO GROUP WOODSIDE LLC,Secondhand Dealer Auto - 005,Misrepresentation - M01,01/11/2016,02/01/2016,Cash Amount - AMT,Yes,224.00,5615,NORTHERN BLVD,,WOODSIDE,NY,11377,11355,,

ROAD HELP INC,Tow Truck Company - 124,Misrepresentation - M01,12/27/2016,01/23/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,2517,BUTLER ST,1,EAST ELMHURST,NY,11369,11375,-73.9307013604001,40.75267484713078

STUB HUB,Misc Non-Food Retail - 817,Misrepresentation - M01,06/06/2016,06/15/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,284.00,199,FREMONT ST,4,SAN FRANCISCO,CA,94105,11218,,

KINMORE GROUPS INC,Electronic Store - 001,Misrepresentation - M01,10/14/2016,11/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1265,BROADWAY,,NEW YORK,NY,10001,,,

PLAZA MOTORS OF BROOKLYN, INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,01/07/2016,02/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2722,NOSTRAND AVE,,BROOKLYN,NY,11210,11215,-73.94525266543515,40.61824927509875

512 LAUNDRY ASSOCIATES INC,Laundry - 064,Damaged Goods - D01,04/21/2016,05/23/2016,No Consumer Response - NCR,NA,0.00,512,NOSTRAND AVE,,BROOKLYN,NY,11216,10009,-73.949783380616,40.68135116610928

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/18/2016,09/23/2016,Referred to Hearing - RTH,No,0.00,953,COLGATE AVE,,BRONX,NY,10473,10462,-73.88055886141574,40.82224298493549

SIRIUS XM RADIO INC.,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,06/16/2016,07/01/2016,Consumer Withdrew Complaint - CWC,NA,0.00,1221,AVENUE OF THE AMERICAS,,NEW YORK,NY,10020,08701,,

IMMEDIATE CREDIT RECOVERY, INC.,Debt Collection Agency - 122,Misrepresentation - M01,01/12/2016,01/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,169,MYERS CORNERS RD,STE 110,WAPPINGERS FL,NY,12590,11104,,

HOME DEOCR/ASTROLAND FURN., CORP.,Furniture Sales - 242,Non-Delivery of Goods - N01,12/13/2016,01/04/2017,No Satisfactory Agreement - NSA,No,0.00,1015,SURF AVE,,BROOKLYN,NY,11224,11224,-73.9783764319477,40.575474363166265

809 COLLISION INC,Tow Truck Company - 124,,04/25/2016,05/20/2016,Cash Amount - AMT,Yes,63.00,600,E 156TH ST,,BRONX,NY,10455,10455,-73.9095655332349,40.818945527245326

TUCK-IT-AWAY,Storage Warehouse - 120,Misrepresentation - M01,01/06/2016,02/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2207,ALBEMARLE RD,,BROOKLYN,NY,11226,11105,,

,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/14/2016,03/02/2016,Referred to Hearing - RTH,No,0.00,,,,,,,11214,-74.0001584708263,40.61036554094528

FERREIRA, MARIO,Home Improvement Contractor - 100,Billing Dispute - B02,11/30/2016,01/20/2017,Referred to Hearing - RTH,No,0.00,595,TRINITY AVE,APT 13G,BRONX,NY,10455,10461,,

SOLOMON AND SOLOMON, P.C.,Debt Collection Agency - 122,Billing Dispute - B02,10/14/2016,10/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,11230,,

TOP CONCOURSE ELECTRONICS, INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,06/03/2016,06/27/2016,Referred to Manufacturer - RMF,NA,0.00,2486,GRAND CONCOURSE,,BRONX,NY,10458,10458,-73.89735249754114,40.86203548985206

KOHL'S DEPARTMENT STORE,Retail Store - 820,Misrepresentation - M01,08/18/2016,09/07/2016,Store Credit - SCR,Yes,10.00,N56W17000,RIDGEWOOD DR,,MENOMONEE FALLS,WI,53051,10017,,

CVS HEALTH,Misc Non-Food Retail - 817,Billing Dispute - B02,01/12/2016,01/27/2016,Store Credit - SCR,Yes,25.00,1,CVS DR,,WOONSOCKET,RI,02895,10128,,

SAM'S HARDWARE, INC.,Locksmith - 062,Defective Goods - D02,02/03/2016,03/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6407,ROOSEVELT AVE,,WOODSIDE,NY,11377,11367,-73.89985909433975,40.745971442252646

TIKVATRONICS, LTD.,Misc Non-Food Retail - 817,Damaged Goods - D01,10/27/2016,12/16/2016,No Consumer Response - NCR,NA,0.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,11431,-73.79554132360546,40.705197263670215

ASAP TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,10/13/2016,10/25/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,136.00,5609,56TH TER,,MASPETH,NY,11378,11106,-73.91410330228676,40.7238025822284

GRACEFUL SERVICE INC,Misc Non-Food Retail - 817,Misrepresentation - M01,05/04/2016,05/23/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,315.00,1095,2ND AVE,2,NEW YORK,NY,10022,11237,-73.96498964630723,40.759744367691795

KRISTAL AUTO MALL CORP.,Secondhand Dealer Auto - 005,Breach of Contract - B03,12/08/2016,12/20/2016,Complaint Invalid - CIN,NA,0.00,5200,KINGS HWY,,BROOKLYN,NY,11234,11225,,

FREMAN GARAGE CORP.,Garage - 049,Damaged Goods - D01,03/07/2016,04/28/2016,Referred to Hearing - RTH,No,0.00,137,W 89TH ST,,NEW YORK,NY,10024,10024,,

NEW YORK PHILHARMONIC,Tickets-Live Perf - 260,Advertising/Misleading - A02,01/06/2016,01/20/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,11.00,10,LINCOLN CENTER PLZ,,NEW YORK,NY,10023,10030,,

MILLENNIUM MOTORS SPORTS, LLC,Secondhand Dealer Auto - 005,Misrepresentation - M01,05/02/2016,06/17/2016,No Satisfactory Agreement - NSA,No,0.00,20210,NORTHERN BLVD,,BAYSIDE,NY,11361,10466,,

PHILIP WHITMAN DPM PC,Misc Non-Food Retail - 817,Damaged Goods - D01,06/21/2016,07/11/2016,Goods Repaired - GRS,Yes,0.00,220,E 63RD ST,LN,NEW YORK,NY,10065,10065,-73.9641031015917,40.76377337790351

FINE LINE RESTORATION LLC,Home Improvement Contractor - 100,Misrepresentation - M01,03/01/2016,03/08/2016,Consumer Withdrew Complaint - CWC,NA,0.00,6090,71ST AVE,3L,RIDGEWOOD,NY,11385,11697,,

J&D LUCK CORP.,Dry Cleaners - 230,Damaged Goods - D01,12/31/2015,01/21/2016,Advised to Sue - ATS,No,0.00,7001,20TH AVE,,BROOKLYN,NY,11204,11214,-73.98889209869141,40.61359288220553

GUNDERSEN CONSTRUCTION CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,07/11/2016,09/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,172,CORSON AVE,,STATEN ISLAND,NY,10301,11432,-73.99773763978762,40.732851124147864

,Home Improvement Contractor - 100,Quality of Work - Q01,12/27/2016,01/19/2017,Referred to Hearing - RTH,No,0.00,,,,,,,10023,-73.97954921421328,40.77772043133296

GREAT WALL SUPERMARKET OF FLUSHING,Supermarket - 819,Billing Dispute - B02,03/15/2016,03/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,13745,NORTHERN BLVD,,FLUSHING,NY,11354,11215,,

51 E BROADWAY WEDDING CENTER,Photography Services - 415,Non-Delivery of Goods - N01,01/10/2017,01/26/2017,Goods Received - GDR,Yes,2760.00,51,E BROADWAY,,NEW YORK,NY,10002,11223,-73.9957399118718,40.7135883565047

MACY'S INCOPORATED,Furniture Sales - 242,Damaged Goods - D01,07/13/2016,07/27/2016,Goods Exchanged - GEX,Yes,1414.00,151,W 34TH ST,,NEW YORK,NY,10001,10032,-73.98929516428778,40.75043901290063

WELCOME SUCCESS LLC,Employment Agency - 034,Misrepresentation - M01,04/05/2016,04/22/2016,Cash Amount - AMT,Yes,100.00,1305,E 17TH ST,,BROOKLYN,NY,11230,11416,,

GOLDEN MANGO,Supermarket - 819,Surcharge/Overcharge - S02,12/30/2015,01/19/2016,Complaint Invalid - CIN,NA,0.00,2300,RANDALL AVE,,BRONX,NY,10473,10459,-73.8445067639339,40.8194799860493

ROY'S IRON WORK,Home Improvement Contractor - 100,Misrepresentation - M01,12/10/2015,01/29/2016,Cash Amount - AMT,Yes,175.00,12041,LUCAS ST,,SAINT ALBANS,NY,11412,10304,-73.75784229622732,40.68669843043945

ZENITH PARKING LLC,Garage - 049,Damaged Goods - D01,10/24/2016,12/08/2016,Cash Amount - AMT,Yes,400.00,205,E 38TH ST,,NEW YORK,NY,10016,07746,,

BOLOGNA, VALENTINO,Home Improvement Contractor - 100,Damaged Goods - D01,12/23/2015,02/17/2016,Referred to Hearing - RTH,No,0.00,10620,ROCKAWAY BLVD,,OZONE PARK,NY,11417,11692,,

LINDA FURNITURE,Furniture Sales - 242,Damaged Goods - D01,06/08/2016,07/21/2016,No Business Response - NVR,No,0.00,4173,BROADWAY,,NEW YORK,NY,10033,10457,-73.93812441856439,40.847311782294966

KINGS AUTOSHOW INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,12/06/2016,01/09/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,5815,CHURCH AVE,,BROOKLYN,NY,11203,11214,-73.92140647595355,40.6525041283601

1821 EAST NEW YORK AVENUE, INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,04/22/2016,05/12/2016,Advised to Sue - ATS,No,0.00,1833,E NEW YORK AVE,,BROOKLYN,NY,11207,11234,,

MACY'S INCOPORATED,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,04/21/2016,05/04/2016,Store Credit - SCR,Yes,53.00,151,W 34TH ST,,NEW YORK,NY,10001,11411,,

,Secondhand Dealer Auto - 005,Misrepresentation - M01,01/07/2016,02/18/2016,Referred to Outside - RTO,NA,0.00,,,,,,,11355,,

COMPLETE CONTRACTING INC.,Home Improvement Contractor - 100,Non-Delivery of Goods - N01,05/20/2016,06/16/2016,Advised to Sue - ATS,No,0.00,176,KENSINGTON AVE,,STATEN ISLAND,NY,10305,10302,,

POST APPLIANCE ELECTRONICS & HARDWARE,Electronic Store - 001,Non-Delivery of Goods - N01,06/30/2016,07/13/2016,Advised to Sue - ATS,No,0.00,147,POST AVE,,NEW YORK,NY,10034,10461,-73.91911640378537,40.864879839081134

King of Canal Electronics Inc,Electronic Store - 001,Non-Delivery of Goods - N01,09/20/2016,10/18/2016,Out of Business - OOB,NA,0.00,736,AVENUE W,,BROOKLYN,NY,11223,10032,,

P. C. RICHARD & SON LONG ISLAND CORPORATION,Appliances - 244,Damaged Goods - D01,08/18/2016,09/08/2016,Store Credit - SCR,Yes,310.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,10032,-73.97612235779245,40.78873439067294

,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/02/2016,06/27/2016,Cash Amount - AMT,Yes,458.00,,,,,,,,-73.85349501722385,40.900221705743036

APPLIANCES CONNECTION,Appliances - 244,Damaged Goods - D01,01/28/2016,03/16/2016,Advised to Sue - ATS,No,0.00,1870,BATH AVE,,BROOKLYN,NY,11214,15061,,

BLACK STAR VIDEO,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,05/25/2016,06/24/2016,No Business Response - NVR,No,0.00,352,LENOX AVE,,NEW YORK,NY,10027,43205,-73.9442211654208,40.80948723281038

MATINEE 52 LLC,Garage - 049,Damaged Goods - D01,02/02/2016,02/16/2016,Cash Amount - AMT,Yes,1800.00,205,E 38TH ST,,NEW YORK,NY,10016,02895,-73.98308065685369,40.762660617764475

HKD HOME & KITCHEN DESIGN, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,07/28/2016,10/03/2016,Advised to Sue - ATS,No,0.00,19,CURTIS AVE,,HEMPSTEAD,NY,11550,11377,,

NEW YORK. COM,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,08/25/2016,09/21/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,146.00,520,8TH AVE,21,NEW YORK,NY,10018,KY5 9,,

MEDITERRANEAN ROOFING AND DESIGN, LLC,Home Improvement Contractor - 100,Breach of Contract - B03,02/16/2016,03/07/2016,Consumer Took Action - CTA,No,0.00,41,SETALCOTT PL,,SETAUKET,NY,11733,11354,,

SUNSURFS SOLAR USA INC.,Home Improvement Contractor - 100,Breach of Contract - B03,02/01/2016,03/14/2016,Advised to Sue - ATS,No,0.00,128,SICKLES AVE,,NEW ROCHELLE,NY,10801,11423,,

39TH AND EIGHTH PARKING LLC,Garage - 049,Damaged Goods - D01,12/16/2016,01/05/2017,No Satisfactory Agreement - NSA,No,0.00,205,E 38TH ST,,NEW YORK,NY,10016,14527,-73.9911785099207,40.755330310892106

DYNAMIC OF NY INC.,Home Improvement Contractor - 100,Quality of Work - Q01,07/28/2016,08/30/2016,Goods Repaired - GRS,Yes,0.00,6626,53RD RD,,MASPETH,NY,11378,11375,-73.89885016236164,40.730674046333355

ALL BORO TOWING L.L.C.,Tow Truck Company - 124,Misrepresentation - M01,11/03/2016,12/16/2016,Referred to Hearing - RTH,No,0.00,1115,E 179TH ST,,BRONX,NY,10460,10463,,

QUIK PARK TRUFFLES LLC,Garage - 049,Damaged Goods - D01,06/14/2016,08/17/2016,Advised to Sue - ATS,No,0.00,247,W 37TH ST,FL 6,NEW YORK,NY,10018,10977,,

ZARA USA, INC.,Retail Store - 820,Non-Delivery of Goods - N01,09/30/2016,11/23/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,13.00,500,5TH AVE,STE 400,NEW YORK,NY,10110,11368,-73.86244994325136,40.73492088547959

ENTOURAGE FURNITURE,Furniture Sales - 242,Defective Goods - D02,05/03/2016,06/08/2016,Consumer Took Action - CTA,No,0.00,490,W 207TH ST,,NEW YORK,NY,10034,10462,,

TIP TOP ALUMINUM PRODUCTS, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,07/26/2016,09/02/2016,Referred to Hearing - RTH,No,0.00,1570,62ND ST,,BROOKLYN,NY,11219,10309,,

AUER'S MOVING & RIGGING CO., INC.,Storage Warehouse - 120,,12/13/2016,01/23/2017,Referred to Hearing - RTH,No,0.00,1721,PARK AVE,,NEW YORK,NY,10035,10044,,

DOMINO'S PIZZA LLC,Restaurant - 818,Surcharge/Overcharge - S02,09/20/2016,10/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,30,FRANK LLOYD WRIGHT DR,,ANN ARBOR,MI,48105,10463,-73.90215343192226,40.884222282494775

ENTOURAGE FURNITURE,Furniture Sales - 242,Damaged Goods - D01,03/30/2016,04/18/2016,Advised to Sue - ATS,No,0.00,490,W 207TH ST,,NEW YORK,NY,10034,10462,-73.91861455289543,40.864316823057685

TARALLO KITCHEN AND BATH, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,05/02/2016,05/12/2016,Referred to Hearing - RTH,No,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,10462,-73.85520620166896,40.83537485893461

EW STUDIO INC.,Electronic Store - 001,Defective Goods - D02,07/08/2016,08/08/2016,Referred to Manufacturer - RMF,NA,0.00,4140,KISSENA BLVD,,FLUSHING,NY,11355,11101,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Damaged Goods - D01,12/06/2016,12/16/2016,Store Credit - SCR,Yes,979.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,10466,-73.82504652952484,40.86932352148129

IMOBILE & ELECTRONICS INC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,08/12/2016,10/07/2016,Cash Amount - AMT,Yes,133.00,2170A,WHITE PLAINS RD,,BRONX,NY,10462,10460,-73.86764803777511,40.855588124124964

BROADWAY CAMERAS & ELECTRONICS,Electronic Store - 001,Surcharge/Overcharge - S02,04/08/2016,04/14/2016,Cash Amount - AMT,Yes,1225.00,1550,BROADWAY,,NEW YORK,NY,10036,0000,,

VISION WORLD #286,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,08/18/2016,10/13/2016,Goods Received - GDR,Yes,300.00,9519,63RD DR,,REGO PARK,NY,11374,11415,-73.86274258843494,40.72948661396566

JIMMY'S RANGE & APPLIANCES, INC.,Electronic & Home Appliance Service Dealer - 115,Billing Dispute - B02,11/03/2016,12/01/2016,No Consumer Response - NCR,NA,0.00,6918,13TH AVE,,BROOKLYN,NY,11228,11231,-73.9967729410823,40.68521573865463

RITECARE MEDICAL,Dealer In Products For The Disabled - 119,Non-Delivery of Goods - N01,08/09/2016,08/30/2016,Complaint Invalid - CIN,NA,0.00,766,ROCKAWAY PKWY,,BROOKLYN,NY,11236,11102,,

9-11 LLC,Garage - 049,Surcharge/Overcharge - S02,03/25/2016,04/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,205,E 38TH ST,,NEW YORK,NY,10016,07102,,

ROME FURNITURE INC,Furniture Sales - 242,Damaged Goods - D01,01/14/2016,01/27/2016,Goods Repaired - GRS,Yes,0.00,40,W FORDHAM RD,,BRONX,NY,10468,10456,,

CHINATOWN FAIR FAMILY FUN CENTER,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/11/2016,02/29/2016,Cash Amount - AMT,Yes,150.00,8,MOTT ST,,NEW YORK,NY,10013,10030,-73.99869419155112,40.71392877833602

DESIGNER AUTO WORLD INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,10/04/2016,10/31/2016,No Consumer Response - NCR,NA,0.00,840,5TH AVE,,BROOKLYN,NY,11232,10452,,

,Home Improvement Contractor - 100,Breach of Contract - B03,01/19/2016,03/24/2016,No Consumer Response - NCR,NA,0.00,,,,,,,11102,,

PROFESSIONAL SKIN CARE,Misc Non-Food Retail - 817,Receipt Incomplete/Not Given,05/12/2016,06/20/2016,Advised to Sue - ATS,No,0.00,400,MADISON AVE,,NEW YORK,NY,10017,10024,,

HUPETO WOODS CONSTRUCTION CORP,Home Improvement Contractor - 100,,05/06/2016,06/17/2016,Referred to Hearing - RTH,No,0.00,1182,Bushwick Ave,,Brooklyn,NY,11221,11217,-73.94998857219647,40.64812296530254

AGAINST ALL ODDS USA, INC.,Retail Store - 820,Exchange Goods/Contract Cancelled - E01,02/03/2016,02/11/2016,Cash Amount - AMT,Yes,96.00,222,BRIDGE PLZ S,6TH,FORT LEE,NJ,07024,10306,-74.16905343328875,40.5823046113327

FURNITURE EXPRESS,Furniture Sales - 242,Misrepresentation - M01,10/07/2016,12/01/2016,Advised to Sue - ATS,No,0.00,408,E 149TH ST,,BRONX,NY,10455,10455,,

SLEEPY'S LLC,Furniture Sales - 242,Misrepresentation - M01,03/23/2016,04/01/2016,Consumer Took Action - CTA,No,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10455,,

IMMEDIATE CREDIT RECOVERY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,10/06/2016,10/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,169,MYERS CORNERS RD,STE 110,WAPPINGERS FL,NY,12590,10002,,

HOMELINE FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,03/02/2016,04/08/2016,Advised to Sue - ATS,No,0.00,1285,BEACH AVE,,BRONX,NY,10472,10462,-73.86647975921328,40.83251199997313

YE GIFT SHOP,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,04/20/2016,05/09/2016,No Business Response - NVR,No,0.00,35,GRAHAM AVE,,BROOKLYN,NY,11206,11211,-73.94242081227951,40.70252087099595

TLKK CORP.,Dry Cleaners - 230,Damaged Goods - D01,08/22/2016,09/02/2016,Cash Amount - AMT,Yes,1043.00,316,E 93RD ST,,NEW YORK,NY,10128,10128,-73.94766735355991,40.781956469384255

ALL BORO TOWING L.L.C.,Tow Truck Company - 124,Damaged Goods - D01,10/04/2016,12/01/2016,Consumer Took Action - CTA,No,0.00,1115,E 179TH ST,,BRONX,NY,10460,10462,-73.8763733776079,40.84057327362392

TRI STATE CAMERA,Electronic Store - 001,Damaged Goods - D01,09/30/2016,10/27/2016,No Business Response - NVR,No,0.00,150,SULLIVAN ST,,BROOKLYN,NY,11231,91780,,

HERTZ CORPORATION,Auto Rental - 213,Billing Dispute - B02,12/28/2016,01/13/2017,Credit Card Refund and/or Contract Cancelled - CRC,Yes,677.00,225,BRAE BLVD,,PARK RIDGE,NJ,07656,11211,-73.90211751132716,40.810367677779126

NORTHEAST CREDIT AND COLLECTIONS,Debt Collection Agency - 122,Billing Dispute - B02,03/29/2016,04/12/2016,Bill Reduced - BLR,Yes,1227.00,245,MAIN ST,,SCRANTON,PA,18519,11369,,

G & A AUTO SALES, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,03/17/2016,04/19/2016,Out of Business - OOB,NA,0.00,364,E 161ST ST,,BRONX,NY,10451,11218,,

ICON QUIK PARK SYSTEMS,Garage - 049,Surcharge/Overcharge - S02,10/07/2016,10/18/2016,Cash Amount - AMT,Yes,38.00,270,MADISON AVE,2,NEW YORK,NY,10016,11219,-73.97671425441138,40.74843349058

,Garage - 049,Damaged Goods - D01,01/20/2016,03/07/2016,Referred to Hearing - RTH,No,0.00,,,,,,,10509,-73.98071499376925,40.741920939027125

MAVIS DISCOUNT TIRE,Misc Non-Food Retail - 817,Defective Goods - D02,06/28/2016,07/01/2016,Referred to Outside - RTO,NA,0.00,580,SUNRISE HWY,,ROCKVILLE CENTRE,NY,11570,11552,,

DIP CONTRACTING, LLC.,Home Improvement Contractor - 100,Quality of Work - Q01,06/02/2016,07/14/2016,Cash Amount - AMT,Yes,430.00,3533,12TH AVE,,BROOKLYN,NY,11218,11230,-73.98527638053248,40.64410904314672

NETWORK RECOVERY SERVICES, INC.,Debt Collection Agency - 122,Billing Dispute - B02,09/06/2016,09/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3,EXPRESSWAY PLZ,,ROSLYN HTS,NY,11577,10003,,

LG Electronics,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,06/24/2016,08/10/2016,Goods Exchanged - GEX,Yes,0.00,P O,,,DENVER,CO,80217,11207,,

LOUVRE ARTS GALLERY,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,09/14/2016,10/06/2016,Complaint Invalid - CIN,NA,0.00,535,5TH AVE,,NEW YORK,NY,10017,10030,,

NAVIENT SOLUTIONS, INC.,Debt Collection Agency - 122,Billing Dispute - B02,06/23/2016,07/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,,,WILKES BARRE,PA,18773,11210,,

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,05/20/2016,06/02/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,07606,,

Br Wireless 904 Inc.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,06/23/2016,07/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,904,2ND AVE,,NEW YORK,NY,10017,10462,-73.96932402724077,40.7537593141818

BX FURNITURE,Furniture Sales - 242,Surcharge/Overcharge - S02,03/25/2016,04/12/2016,Advised to Sue - ATS,No,0.00,946,SOUTHERN BLVD,,BRONX,NY,10459,10459,,

CITY AUTO GROUP, LLC,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,03/08/2016,03/22/2016,Bill Reduced - BLR,Yes,2722.00,2448,CONEY ISLAND AVE,,BROOKLYN,NY,11223,10303,-73.9611174756011,40.59721687825175

NEW YORK CITY'S FINEST DRY CLEANER,Dry Cleaners - 230,Damaged Goods - D01,01/22/2016,02/25/2016,No Satisfactory Preempted - NSP,NA,0.00,336,E 56TH ST,,NEW YORK,NY,10022,10022,-73.96482440520239,40.758220984252574

HILLSIDE CYCLES, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,03/21/2016,03/24/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,13907,HILLSIDE AVE,,JAMAICA,NY,11435,11360,,

MOBILE BAZAR INC,Electronic Store - 001,Defective Goods - D02,09/07/2016,09/26/2016,Advised to Sue - ATS,No,0.00,33,CANAL ST,,NEW YORK,NY,10002,10002,-73.99096746221048,40.71462834550517

GC SERVICES LIMITED PARTNERSHIP,Debt Collection Agency - 122,Billing Dispute - B02,07/01/2016,07/20/2016,Bill Reduced - BLR,Yes,521.00,70,MANSELL CT,250,ROSWELL,GA,30076,10019,,

DUBAI FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,02/04/2016,03/10/2016,Store Credit - SCR,Yes,1600.00,8928,165TH ST,,JAMAICA,NY,11432,11691,-73.79610097204704,40.70735839159144

BRONX HOUSE,Misc Non-Food Retail - 817,Breach of Contract - B03,06/15/2016,06/21/2016,Referred to Outside - RTO,NA,0.00,990,PELHAM PKWY S,,BRONX,NY,10461,10462,,

BUSA COMMUNICATION & CONSTRUCTION,LLC,Misc Non-Food Retail - 817,Breach of Contract - B03,11/23/2015,01/08/2016,Advised to Sue - ATS,No,0.00,724,E 38TH ST,,BROOKLYN,NY,11210,11435,,

RED APPLE CONSTRUCTION LLC,Home Improvement Contractor - 100,Breach of Contract - B03,05/24/2016,07/05/2016,Referred to Hearing - RTH,No,0.00,62,GARRISON AVE,APT 1F,JERSEY CITY,NJ,07306,11238,,

M&M FURNITURE & ASSOCIATES,Furniture Sales - 242,Damaged Goods - D01,04/07/2016,04/25/2016,Advised to Sue - ATS,No,0.00,2815,CHURCH AVE,,BROOKLYN,NY,11226,11207,-73.95071816832387,40.650755527634836

BAY RIDGE NISSAN, INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,11/10/2016,11/30/2016,Cash Amount - AMT,Yes,2500.00,6501,5TH AVE,,BROOKLYN,NY,11220,10002,-74.01925453927343,40.636497082407786

PLAZA MOTORS OF BROOKLYN, INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,08/23/2016,09/12/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,712.00,2722,NOSTRAND AVE,,BROOKLYN,NY,11210,11233,-73.94534599919851,40.61863908009003

ELINOR AUTO SALES CORP.,Secondhand Dealer Auto - 005,Refund Policy - R01,05/19/2016,06/03/2016,Cash Amount - AMT,Yes,200.00,1676,E NEW YORK AVE,,BROOKLYN,NY,11212,11221,,

SLEEPY'S,Furniture Sales - 242,Damaged Goods - D01,07/14/2016,08/02/2016,Store Credit - SCR,Yes,1770.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10458,,

CHAMPION CONTRACTING NY CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,02/02/2016,03/14/2016,Referred to Hearing - RTH,No,0.00,4702,AVENUE N,,BROOKLYN,NY,11234,11229,,

EAST COAST BROTHERS AUTO BODY & REPAIR INC,Secondhand Dealer Auto - 005,Breach of Contract - B03,08/22/2016,09/01/2016,Referred to Outside - RTO,NA,0.00,3615,VERNON BLVD,,ASTORIA,NY,11106,18062,-73.94266930332145,40.76165674293435

GOLD CASH, INC.,Pawnbroker - 080,Misrepresentation - M01,12/10/2015,01/21/2016,Bill Reduced - BLR,Yes,641.00,219,E 188TH ST,,BRONX,NY,10458,10452,,

CITYSIGHTS NEW YORK LLC,Sightseeing Bus - 078,Exchange Goods/Contract Cancelled - E01,03/02/2016,03/07/2016,Cash Amount - AMT,Yes,196.00,1430,BROADWAY,FL 5,NEW YORK,NY,10018,10040,-73.98728650438687,40.760679454181364

NEW CINGULAR WIRELESS PCS, LLC,Electronic Store - 001,Non-Delivery of Service - N02,07/12/2016,08/17/2016,Bill Reduced - BLR,Yes,185.00,1010,N SAINT MARYS ST,9,SAN ANTONIO,TX,78215,10044,,

843 SECOND AVE. SYMPHONY, INC.,Dry Cleaners - 230,Damaged Goods - D01,12/14/2016,12/21/2016,Cash Amount - AMT,Yes,23.00,554,3RD AVE,GROUND FL,NEW YORK,NY,10016,10021,-73.9707433468643,40.75184659494226

4G CELLULAR CENTER INC.,Electronic Store - 001,Refund Policy - R01,09/06/2016,11/04/2016,Advised to Sue - ATS,No,0.00,133,E FORDHAM RD,,BRONX,NY,10468,10457,,

NEW YORK MOTORS GROUP SOLUTIONS LLC,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,03/22/2016,04/07/2016,Advised to Sue - ATS,No,0.00,2801,BOSTON RD,,BRONX,NY,10469,10453,-73.8605644453327,40.866896187430534

JERUSALEM OF THRID AVE CORP,Furniture Sales - 242,Damaged Goods - D01,05/20/2016,06/13/2016,Goods Exchanged - GEX,Yes,0.00,2870,3RD AVE,,BRONX,NY,10455,10030,-73.91704379448122,40.816401304785614

BEST BUY STORES, L.P.,Electronic Store - 001,Misrepresentation - M01,06/28/2016,09/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2200,CABOT DR,STE 200,LISLE,IL,60532,11209,,

GILL, JAGDEV,Home Improvement Contractor - 100,Quality of Work - Q01,08/02/2016,10/06/2016,Cash Amount - AMT,Yes,2000.00,3116,56TH ST,,WOODSIDE,NY,11377,11369,-73.89581993423619,40.75568427207672

QUIK PARK LITTLE WEST LLC,Garage - 049,Damaged Goods - D01,11/18/2016,11/22/2016,Referred to Hearing - RTH,No,0.00,247,W 37TH ST,6,NEW YORK,NY,10018,18222,,

Amsterdam Ave Wireless INC,Electronic Store - 001,Refund Policy - R01,09/20/2016,11/04/2016,Complaint Invalid - CIN,NA,0.00,2090,AMSTERDAM AVE,,NEW YORK,NY,10032,10032,,

DOM MEBELI OF NY,Furniture Sales - 242,Defective Goods - D02,12/05/2016,12/16/2016,Store Credit - SCR,Yes,3300.00,2443,CONEY ISLAND AVE,,BROOKLYN,NY,11223,11218,,

HI RISE LAUNDRY EQUIPMENT CORP,Misc Non-Food Retail - 817,Refund Policy - R01,02/18/2016,03/23/2016,Advised to Sue - ATS,No,0.00,6961,78TH ST,,MIDDLE VILLAGE,NY,11379,11202,,

WEST 5TH CLEANERS INC.,Dry Cleaners - 230,Damaged Goods - D01,03/08/2016,04/08/2016,Cash Amount - AMT,Yes,4.00,2935,W 5TH ST,,BROOKLYN,NY,11224,11224,,

BRACCI FENCE, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,01/21/2016,02/04/2016,Referred to Hearing - RTH,No,0.00,1440,UTICA AVE,,BROOKLYN,NY,11203,11234,,

CVS ALBANY, L.L.C,Drug Store Retail - 810,Surcharge/Overcharge - S02,05/25/2016,07/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,CVS DR,,WOONSOCKET,RI,02895,10028,-73.98691080761344,40.72538741158676

READING TOWN SUNNYSIDE,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,08/03/2016,08/12/2016,Consumer Took Action - CTA,No,0.00,3501,QUEENS BLVD,,LONG ISLAND CITY,NY,11101,11358,-73.92968500431527,40.744445473313675

HARROW CONSTRUCTION & MANAGEMENT SERVICES INC.,Home Improvement Contractor - 100,Quality of Work - Q01,08/18/2016,09/15/2016,Referred to Hearing - RTH,No,0.00,1980,2ND AVE,STE 2D,NEW YORK,NY,10029,,-74.01021609217624,40.62295819638785

FACTORYOUTLETSTORE LLC,Furniture Sales - 242,Misrepresentation - M01,05/16/2016,06/17/2016,Consumer Took Action - CTA,No,0.00,1407,BROADWAY,700,NEW YORK,NY,10018,10468,-73.92060300071248,40.688682487489814

MANHATTAN PARKING WEST 45 STREET CORP,Garage - 049,Damaged Goods - D01,09/06/2016,10/14/2016,Advised to Sue - ATS,No,0.00,545,5TH AVE,,NEW YORK,NY,10017,07666,,

CELLULAR RETAIL, LLC,Electronic Store - 001,Billing Dispute - B02,09/20/2016,11/15/2016,Complaint Invalid - CIN,NA,0.00,1010,N SAINT MARYS ST,,SAN ANTONIO,TX,78215,10036,,

CENTRAL PARKING SYSTEM OF NEW YORK, INC.,Garage - 049,Damaged Goods - D01,07/05/2016,09/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,360,W 31ST ST,,NEW YORK,NY,10001,10024,,

J & C TOW SERVICES INC.,Tow Truck Company - 124,Billing Dispute - B02,07/28/2016,09/02/2016,Cash Amount - AMT,Yes,140.00,9,WOODHULL ST,,BROOKLYN,NY,11231,11229,,

WELCOME MOBILE, L.L.C.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,03/09/2016,05/09/2016,Referred to Hearing - RTH,No,0.00,3003,STEINWAY ST,,ASTORIA,NY,11103,11369,-73.91533005196462,40.763465148574326

LIBERTY TAX SERVICE,Tax Preparers - 891,Misrepresentation - M01,10/05/2016,11/14/2016,Cash Amount - AMT,Yes,150.00,796,GRAND ST,,BROOKLYN,NY,11211,11211,,

ROYAL WORLD USA INC,Electronic Store - 001,Surcharge/Overcharge - S02,08/18/2016,10/07/2016,No Consumer Response - NCR,NA,0.00,488,7TH AVE,,NEW YORK,NY,10018,40670,-73.98951499394413,40.75253876466162

MICHAEL ANGELA, LTD.,Home Improvement Contractor - 100,Quality of Work - Q01,11/25/2015,01/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,11A,YAFA CT,,STATEN ISLAND,NY,10314,10308,,

BROOKLYN INDUSTRIES,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,01/26/2016,02/24/2016,Cash Amount - AMT,Yes,119.00,43,HALL ST,5,BROOKLYN,NY,11205,11104,,

INTERNATIONAL TOWING & RECOVERY INC.,Tow Truck Company - 124,Damaged Goods - D01,09/20/2016,10/03/2016,Cash Amount - AMT,Yes,500.00,21525,99TH AVE,,QUEENS VLG,NY,11429,11373,-73.74380267082242,40.71455222737292

EL DORADO AUTO SALES INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,05/19/2016,07/07/2016,Goods Repaired - GRS,Yes,0.00,1191,UTICA AVE,,BROOKLYN,NY,11203,11230,,

TIKVATRONICS, LTD.,Electronic Store - 001,Surcharge/Overcharge - S02,03/01/2016,04/26/2016,Consumer Took Action - CTA,No,0.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,11432,-73.79554132360546,40.705197263670215

RAYMOUR & FLANIGAN FURNITURE,Furniture Sales - 242,Damaged Goods - D01,12/16/2016,01/06/2017,Cash Amount - AMT,Yes,3761.00,7248,MORGAN RD,,LIVERPOOL,NY,13090,10036,-73.98222939939772,40.773694346154095

IZEIROVSKI,GIMI,Home Improvement Contractor - 100,,06/24/2016,08/12/2016,Referred to Hearing - RTH,No,0.00,50,DEPPE PL,,STATEN ISLAND,NY,10314,10312,-74.16984744467271,40.55760563795497

CARDHOLDER SERVICES,Debt Collection Agency - 122,Billing Dispute - B02,01/13/2016,02/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,LOS ANGELES,CA,90078,11217,,

ELITE ACADEMY OF BEAUTY ARTS,Misc Non-Food Retail - 817,Breach of Contract - B03,12/18/2015,02/02/2016,Unable to Locate Business - ULV,NA,0.00,426,KINGS HWY,,BROOKLYN,NY,11223,11214,,

FARRINGTON'S SERVICE STATION INC.,Gas Station-Retail - 815,Surcharge/Overcharge - S02,08/24/2016,09/01/2016,Consumer Withdrew Complaint - CWC,NA,0.00,12606,15TH AVE,,COLLEGE POINT,NY,11356,11356,-73.8419477058327,40.78495603238681

BUSA COMMUNICATION AND CONSTRUCTION, LLC,Home Improvement Contractor - 100,Quality of Work - Q01,10/21/2016,11/18/2016,Advised to Sue - ATS,No,0.00,724,E 38TH ST,,BROOKLYN,NY,11210,11420,-73.94046976216626,40.6377705900121

BLOOMINGDALE'S INC.,Retail Store - 820,Surcharge/Overcharge - S02,06/17/2016,08/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2085,BROADWAY,,NEW YORK,NY,10023,10032,,

DIVERSIFIED ADJUSTMENT SERVICE, INCORPORATED,Debt Collection Agency - 122,Billing Dispute - B02,08/02/2016,08/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,600,COON RAPIDS BLVD NW,,MINNEAPOLIS,MN,55433,11354,,

RITE AID OF NEW YORK, INC.,Misc Non-Food Retail - 817,Refund Policy - R01,02/16/2016,02/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6900,4TH AVE,,BROOKLYN,NY,11209,10038,,

KEVIN GREER FINE CARPENTRY AND MORE, LLC,Home Improvement Contractor - 100,Quality of Work - Q01,02/03/2016,03/15/2016,Referred to Hearing - RTH,No,0.00,472,TERHUNE ST,,TEANECK,NJ,07666,11965,-73.99136033544994,40.74489753887597

QUEENS AUTO MALL, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,02/03/2016,03/07/2016,Cash Amount - Consumer Restitution from Escrow,,150.00,13401,ATLANTIC AVE,,RICHMOND HILL,NY,11418,02021,,

COMFORT ZONE,Appliances - 244,Misrepresentation - M01,01/27/2016,02/03/2016,Complaint Invalid - CIN,NA,0.00,2,QUEENSDALE ST,,STATEN ISLAND,NY,10309,10305,,

RUBBER BROS AUTO WORLD,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,01/19/2016,03/11/2016,Advised to Sue - ATS,No,0.00,5335,KINGS HWY,,BROOKLYN,NY,11203,12206,-73.95983619742265,40.60812151583332

SLEEPY'S LLC,Furniture Sales - 242,Defective Goods - D02,01/07/2016,01/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,11236,,

CREDENCE RESOURCE MANAGEMENT, LLC,Debt Collection Agency - 122,Billing Dispute - B02,02/18/2016,03/21/2016,Bill Reduced - BLR,Yes,158.00,70,MANSELL CT,250,ROSWELL,GA,30076,10468,,

,Secondhand Dealer Auto - 005,Misrepresentation - M01,07/18/2016,09/28/2016,No Consumer Response - NCR,NA,0.00,,,,,,,11230,,

CAMPA CONSTRUCTION CORP,Home Improvement Contractor - 100,Outstanding Judgment - J01,06/20/2016,08/10/2016,Referred to Outside - RTO,NA,0.00,7336,AMBOY RD,,STATEN ISLAND,NY,10307,10307,,

FIRST STAR TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/18/2016,10/04/2016,Cash Amount - AMT,Yes,743.00,PO,E TREMONT AVE,,BRONX,NY,10474,10475,-73.85770004427727,40.84198174253168

CAPITAL ACCOUNTS, LLC,Debt Collection Agency - 122,Billing Dispute - B02,05/11/2016,06/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,11111,HOUZE RD,STE 200,ROSWELL,GA,30076,11238,,

C.E.R.T.S.,Employment Agency - 034,Advertising/Misleading - A02,06/22/2016,06/27/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,10462,-74.01021812672232,40.706838610354374

KINGS WORLD CONSTRUCTION CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,10/07/2016,10/18/2016,Goods Repaired - GRS,Yes,1000.00,1602,E 55TH ST,FL 1,BROOKLYN,NY,11234,11208,,

VP NY INC,Electronic Store - 001,Defective Goods - D02,12/28/2016,01/11/2017,Store Credit - SCR,Yes,99.00,3370,PRINCE ST,804,FLUSHING,NY,11354,11355,-73.82923633167887,40.75978506574562

TIMES SQ PHOTO, INC.,Electronic Store - 001,Misrepresentation - M01,09/06/2016,10/21/2016,Advised to Sue - ATS,No,0.00,200,W 40TH ST,,NEW YORK,NY,10018,46381,,

FURNITURE CENTER,Furniture Sales - 242,Wrong Goods - W01,12/15/2015,01/11/2016,No Satisfactory Preempted - NSP,NA,0.00,1984,FLATBUSH AVE,,BROOKLYN,NY,11234,11223,,

BEVERLY HILLS BRIDAL SHOP INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,06/22/2016,07/14/2016,Advised to Sue - ATS,No,0.00,2026,CHURCH AVE,,BROOKLYN,NY,11226,11234,,

BEST DEAL AUTO MALL CORP.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,03/15/2016,04/01/2016,Goods Received - GDR,Yes,0.00,3058,BOSTON RD,,BRONX,NY,10469,19124,,

HOME SWEET HOME FURNITURE,Furniture Sales - 242,Wrong Goods - W01,05/09/2016,06/17/2016,No Business Response - NVR,No,0.00,2425,FLATBUSH AVE,,BROOKLYN,NY,11234,11236,-73.9239907294078,40.611147378979

SECURITY ENFORCEMENT GROUP,Employment Agency - 034,Misrepresentation - M01,02/22/2016,04/06/2016,No Satisfactory Agreement - NSA,No,0.00,80,BROAD ST,1202,NEW YORK,NY,10004,11368,,

PROFESSIONAL CLAIMS BUREAU, INC.,Debt Collection Agency - 122,Harassment - H01,12/16/2016,01/10/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,439,OAK ST,,GARDEN CITY,NY,11530,11423,,

SINDY'S FURNITURE, INC. #2,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,04/21/2016,05/23/2016,Advised to Sue - ATS,No,0.00,14512,JAMAICA AVE,,JAMAICA,NY,11435,11580,-73.80974312297215,40.701949846001675

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Non-Delivery of Service - N02,06/29/2016,07/08/2016,Goods Repaired - GRS,Yes,0.00,4007,BOSTON RD,,BRONX,NY,10466,10024,,

SOLE PURPOSE USA,Mailorder Misc - 319,Non-Delivery of Goods - N01,09/27/2016,10/03/2016,Goods Received - GDR,Yes,13.00,1680,E 17TH ST,A3,BROOKLYN,NY,11229,11422,-73.95641060688374,40.60900134706584

RIVER CAFE,Restaurant - 818,Surcharge/Overcharge - S02,10/06/2016,10/28/2016,Cash Amount - AMT,Yes,139.00,,,,,,,11363,-73.99433761841742,40.702966061763576

BEST DEAL AUTO MALL CORP.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,03/15/2016,04/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3058,BOSTON RD,,BRONX,NY,10469,19124,,

CACH, LLC,Debt Collection Agency - 122,Billing Dispute - B02,12/27/2016,01/06/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,4340,S MONACO ST,FL 2,DENVER,CO,80237,11411,,

JF MOTORS 2 INC,Secondhand Dealer Auto - 005,Breach of Contract - B03,08/23/2016,10/04/2016,Cash Amount - AMT,Yes,1298.00,6020,NORTHERN BLVD,,WOODSIDE,NY,11377,10458,-73.90189741998863,40.753817690336916

BLUE SKY TECH TRADING INC.,Electronic & Home Appliance Service Dealer - 115,Unlicensed,10/07/2016,10/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4021,MAIN ST,FL 1,FLUSHING,NY,11354,11354,-73.82980886361736,40.758924061760254

MRS BPO, L.L.C.,Debt Collection Agency - 122,Billing Dispute - B02,03/11/2016,04/01/2016,Bill Reduced - BLR,Yes,687.00,1930,OLNEY AVE,,CHERRY HILL,NJ,08003,10029,,

MARTY'S CAMERA REPAIR,Electronic & Home Appliance Service Dealer - 115,Closed without Notice,10/14/2016,10/24/2016,Out of Business - OOB,NA,0.00,7125,AUSTIN ST,,FOREST HILLS,NY,11375,11358,-73.84399597238041,40.719886268239854

J & B HOME IMPROVEMENTS INC,Home Improvement Contractor - 100,Quality of Work - Q01,07/26/2016,09/01/2016,Cash Amount - AMT,Yes,10.00,8710,101ST AVE,,OZONE PARK,NY,11416,11694,-73.85262877399948,40.68237389462632

PRO TOWING, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/09/2016,06/27/2016,No Consumer Response - NCR,NA,0.00,5102,FOSTER AVE,,BROOKLYN,NY,11203,11213,,

NATIONAL WHOLESALE LIQUIDATORS, INC.,Misc Non-Food Retail - 817,Advertising/General - A01,12/31/2015,02/16/2016,Goods Received - GDR,Yes,20.00,691,CO OP CITY BLVD,,BRONX,NY,10475,10475,,

C21 PARKING MGMT, LLC,Garage - 049,Surcharge/Overcharge - S02,03/01/2016,04/29/2016,Cash Amount - AMT,Yes,4.00,360,W 31ST ST,1100,NEW YORK,NY,10001,11202,,

NO. 1 LUXURY STAINLESS DOORS INC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/24/2016,06/29/2016,Cash Amount - AMT,Yes,300.00,13159,FOWLER AVE,,FLUSHING,NY,11355,11375,-73.83287676665792,40.75184984165043

CAPSTONE FINANCIAL MANAGEMENT,Debt Collection Agency - 122,Billing Dispute - B02,12/06/2016,12/14/2016,Bill Reduced - BLR,Yes,1326.00,2110,POWERS FERRY RD SE,465,ATLANTA,GA,30339,10010,,

LUIS FURNITURE #1 INC,Furniture Sales - 242,Misrepresentation - M01,06/07/2016,07/13/2016,Advised to Sue - ATS,No,0.00,509,W 125TH ST,,NEW YORK,NY,10027,11373,,

DYLAN HOTEL NEW YORK,Hotel/Motel - 460,Surcharge/Overcharge - S02,08/04/2016,09/12/2016,Advised to Sue - ATS,No,0.00,52,E 41ST ST,,NEW YORK,NY,10017,,-73.97921426355944,40.751892350956155

BAY RIDGE NISSAN, INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,09/13/2016,10/26/2016,Goods Repaired - GRS,Yes,0.00,6501,5TH AVE,,BROOKLYN,NY,11220,11223,,

ASTORIA NY HOLDINGS LLC,Garage - 049,Surcharge/Overcharge - S02,01/25/2016,03/01/2016,Cash Amount - AMT,Yes,12.00,15130,135TH AVE,,JAMAICA,NY,11434,11003,-73.78597076447687,40.66758462540096

UNCLE MOO 99 CORP.,Misc Non-Food Retail - 817,Misrepresentation - M01,08/04/2016,08/19/2016,Unable to Locate Business - ULV,NA,0.00,2033,GRAND CONCOURSE,,BRONX,NY,10453,10453,,

LIGHTNING BY GREGORY LLC,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,06/16/2016,07/28/2016,Referred to Outside - RTO,NA,0.00,158,BOWERY,,NEW YORK,NY,10012,10013,-73.99429290289169,40.71974204656587

RENT-A-CENTER EAST, INC.,Electronic Store - 001,Damaged Goods - D01,08/11/2016,08/30/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5510,HEADQUARTERS DR,,PLANO,TX,75024,10027,-73.94679700592523,40.800186576125995

MJM CHENG CORPORATION,Electronic Store - 001,Misrepresentation - M01,11/25/2016,11/28/2016,Referred to Outside - RTO,NA,0.00,6930,5TH AVE,,BROOKLYN,NY,11209,11220,,

SHAWN PATRICK INCORPORATED,Home Improvement Contractor - 100,Quality of Work - Q01,12/30/2015,02/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,333,95TH ST,,BROOKLYN,NY,11209,11223,-74.03264090977953,40.616750786469545

BRA SMYTH OF BROADWAY, LLC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,07/27/2016,08/23/2016,Goods Received - GDR,Yes,114.00,2191,BROADWAY,,NEW YORK,NY,10024,10023,-73.98063814309617,40.78284778523993

FURNITURE EXPRESS,Furniture Sales - 242,Surcharge/Overcharge - S02,09/20/2016,09/23/2016,Referred to Outside - RTO,NA,0.00,408,E 149TH ST,,BRONX,NY,10455,10451,-73.91723591580876,40.81588269057766

HASSAN, EKRAMUL,Home Improvement Contractor - 100,Non-Delivery of Service - N02,03/09/2016,04/21/2016,Referred to Hearing - RTH,No,0.00,3623,15TH AVE,,BROOKLYN,NY,11218,11104,,

HUFFMAN KOOS FURNITURE,Furniture Sales - 242,Defective Goods - D02,05/24/2016,07/25/2016,Advised to Sue - ATS,No,0.00,125,SOUTH ST,,PASSAIC,NJ,07055,11373,-73.87656017212335,40.736007329775596

AMERICAN GENERAL CONTRACTING,Home Improvement Contractor - 100,Misrepresentation - M01,03/01/2016,04/07/2016,Advised to Sue - ATS,No,0.00,7024,AVENUE M,,BROOKLYN,NY,11234,11210,-73.91287655371478,40.624542320199886

SEARS, ROEBUCK AND CO.,Appliances - 244,Exchange Goods/Contract Cancelled - E01,09/08/2016,10/20/2016,Referred to Manufacturer - RMF,NA,0.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11225,,

2833 THIRD AVE INC.,Electronic Store - 001,Breach of Contract - B03,05/16/2016,06/27/2016,Cash Amount - AMT,Yes,1378.00,410,E 149TH ST,,BRONX,NY,10455,10455,-73.91715286401737,40.81584969427779

RENOVATIONS ARE US,Home Improvement Contractor - 100,Breach of Contract - B03,04/13/2016,05/26/2016,Advised to Sue - ATS,No,0.00,6434,184TH ST,,FRESH MEADOWS,NY,11365,11357,-73.78903775397279,40.73730204169374

AAA ROOFING & CONSTRUCTION,Home Improvement Contractor - 100,Quality of Work - Q01,02/02/2016,03/17/2016,Advised to Sue - ATS,No,0.00,2178,BAY RIDGE AVE,,BROOKLYN,NY,11204,11218,-73.9844658890492,40.61194823770381

,Home Improvement Contractor - 100,Quality of Work - Q01,06/14/2016,08/02/2016,Referred to Hearing - RTH,No,0.00,,,,,,,10003,-73.93283569375699,40.66195616336884

NATIONAL RESOURCE MANAGEMENT SERVICES LLC,Employment Agency - 034,Misrepresentation - M01,05/25/2016,07/01/2016,Advised to Sue - ATS,No,0.00,1178,BROADWAY,318,NEW YORK,NY,10001,10473,-73.98852007405836,40.74530900324192

BGPS ALARM CORP.,Misc Non-Food Retail - 817,Damaged Goods - D01,06/30/2016,08/12/2016,Bill Reduced - BLR,Yes,920.00,6813,18TH AVE,,BROOKLYN,NY,11204,10301,,

GOOD-ZONE REPAIR INC,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,05/12/2016,06/07/2016,Advised to Sue - ATS,No,0.00,2631,CONEY ISLAND AVE,,BROOKLYN,NY,11223,11224,-73.96074211808265,40.59256157150966

DELANCEY MOBILE INC.,Electronic Store - 001,Misrepresentation - M01,04/25/2016,06/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,156,DELANCEY ST,,NEW YORK,NY,10002,10002,-73.98628097782102,40.71790787123841

VAYAMA.COM,Travel Agency - 440,Non-Delivery of Service - N02,12/29/2015,01/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,333,W SANTA CLARA ST,800,SAN JOSE,CA,95113,10019,,

DORVIL, WILSON,Home Improvement Contractor - 100,Breach of Contract - B03,05/17/2016,07/15/2016,Referred to Hearing - RTH,No,0.00,21621,135TH AVE,,SPRNGFLD GDNS,NY,11413,11434,-73.75378285359463,40.678716221269475

PEP BOYS - MANNY, MOE & JACK OF DELAWARE, INC.,Misc Non-Food Retail - 817,Defective Goods - D02,09/20/2016,09/22/2016,Bill Reduced - BLR,Yes,464.00,20822,JAMAICA AVE,,QUEENS VLG,NY,11428,11411,,

LATINO BEDDING & FURNITURE CORP.,Furniture Sales - 242,Non-Delivery of Goods - N01,02/03/2016,02/16/2016,Advised to Sue - ATS,No,0.00,9503,ROOSEVELT AVE,,JACKSON HEIGHTS,NY,11372,11368,-73.87170002739235,40.7489298069098

LEMAR PARKING CORP.,Garage - 049,Non-Delivery of Goods - N01,03/09/2016,03/18/2016,Referred to Outside - RTO,NA,0.00,519,W 161ST ST,,NEW YORK,NY,10032,10032,,

SRA ASSOCIATES, INC.,Debt Collection Agency - 122,Billing Dispute - B02,06/22/2016,07/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,70,MANSELL CT,STE 250,ROSWELL,GA,30076,11004,,

ARTWIND, INC.,Photography Services - 415,Exchange Goods/Contract Cancelled - E01,07/27/2016,08/05/2016,Advised to Sue - ATS,No,0.00,321,W 42ND ST,2W,NEW YORK,NY,10036,11235,-73.9906187274023,40.75758919190935

P. C. RICHARD & SON LONG ISLAND CORPORATION,Electronic Store - 001,Defective Goods - D02,12/20/2016,12/29/2016,Goods Repaired - GRS,Yes,0.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,11372,-73.91476099777104,40.74269796750061

GOLD CITY SUPERMARKET, INC.,Grocery-Retail - 808,,10/27/2016,11/01/2016,Cash Amount - AMT,Yes,23.00,4631,KISSENA BLVD,,FLUSHING,NY,11355,11355,-73.81842312590001,40.749986234933225

IMMEDIATE CREDIT RECOVERY, INC.,Debt Collection Agency - 122,,03/17/2016,04/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,169,MYERS CORNERS RD,STE 110,WAPPINGERS FL,NY,12590,10027,-73.95742658134141,40.81177647475699

ALEX FURNITURE GALLERY,Furniture Sales - 242,Defective Goods - D02,09/06/2016,09/19/2016,No Satisfactory Preempted - NSP,NA,0.00,14926,JAMAICA AVE,,JAMAICA,NY,11435,11023,,

344 WEST 45TH ST. CORP.,Parking Lot - 050,Damaged Goods - D01,03/07/2016,04/21/2016,Advised to Sue - ATS,No,0.00,344,W 45TH ST,,NEW YORK,NY,10036,10543,-73.98971600774618,40.759708057428

SUPERIOR HOME INTERIORS, INC.,Home Improvement Contractor - 100,Misrepresentation - M01,11/23/2015,01/14/2016,Cash Amount - AMT,Yes,300.00,404,GLEN COVE AVE,,SEA CLIFF,NY,11579,10009,,

CENTRAL CREDIT SERVICES,Debt Collection Agency - 122,Harassment - H01,03/24/2016,04/18/2016,Bill Reduced - BLR,Yes,785.00,P O,,,RAMSEY,NJ,07446,11374,,

INFINITE DECOR INC.,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,09/20/2016,10/28/2016,Advised to Sue - ATS,No,0.00,22208,,,oakland gardens,NY,11364,11366,-73.74847102713733,40.735430997253346

CITY WORLD ESTATE AUTO HOLDINGS LLC,Secondhand Dealer Auto - 005,Damaged Goods - D01,06/14/2016,07/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3305,BOSTON RD,,BRONX,NY,10469,10457,-73.83688200556543,40.88198567497963

,Home Improvement Contractor - 100,Quality of Work - Q01,07/28/2016,09/02/2016,Referred to Hearing - RTH,No,0.00,,,,,,,11221,,

KMART CORPORATION,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,08/18/2016,09/23/2016,Complaint Invalid - CIN,NA,0.00,3333,BEVERLY RD,B22-113A,HOFFMAN ESTATES,IL,60179,11212,-73.89202800863482,40.71237127720841

QUIK PARK BROADWAY GARAGE LLC,Garage - 049,Surcharge/Overcharge - S02,05/16/2016,06/17/2016,Cash Amount - AMT,Yes,5.00,247,W 37TH ST,FRNT 6,NEW YORK,NY,10018,10977,-73.98219186079838,40.76555618671904

LITHOLINK CORPORATION,Debt Collection Agency - 122,Billing Dispute - B02,07/14/2016,07/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,BURLINGTON,NC,27216,10037,,

53RD PARKING CORP.,Garage - 049,Surcharge/Overcharge - S02,06/24/2016,08/05/2016,Cash Amount - AMT,Yes,23.00,301,W 53RD ST,,NEW YORK,NY,10019,08002,,

BUDGET AIRPORT PARKING,Garage - 049,Damaged Goods - D01,09/20/2016,10/28/2016,Unable to Locate Business - ULV,NA,0.00,15030,,,JAMAICA,NY,11434,10034,-73.78851778953246,40.6669223530026

SIRIUS XM RADIO INC.,Misc Non-Food Retail - 817,Refund Policy - R01,06/16/2016,07/01/2016,No Consumer Response - NCR,NA,0.00,1221,AVENUE OF THE AMERICAS,,NEW YORK,NY,10020,11797,,

DOUBLETREE BY HILTON,Hotel/Motel - 460,Breach of Contract - B03,05/12/2016,06/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,569,LEXINGTON AVE,,NEW YORK,NY,10022,,-73.97204416177084,40.75691646401178

RETURN TO PERFECTION INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/23/2016,04/19/2016,Referred to Hearing - RTH,No,0.00,1652,MCDONALD AVE,,BROOKLYN,NY,11230,11229,-73.9736858408659,40.61239093198975

ICON QUIK PARK SYSTEMS,Parking Lot - 050,,09/27/2016,10/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,270,MADISON AVE,2,NEW YORK,NY,10016,02152,,

CENTURY FIRST CREDIT SOLUTIONS,Debt Settlement - 248,Non-Delivery of Service - N02,07/27/2016,09/14/2016,Cash Amount - AMT,Yes,7500.00,1375,BROADWAY,6,NEW YORK,NY,10018,11233,,

NEIGHBORHOOD WIRELESS & MORE LLC,Electronic Store - 001,Non-Delivery of Goods - N01,03/23/2016,04/28/2016,No Satisfactory Preempted - NSP,NA,0.00,4712B,WHITE PLAINS RD,,BRONX,NY,10470,10550,-73.85009032722732,40.90377993241837

STAR COMMUNICATIONS TWO INC,Electronic Store - 001,Billing Dispute - B02,04/27/2016,05/17/2016,Consumer Took Action - CTA,No,0.00,1932,CROTONA AVE,,BRONX,NY,10457,10460,,

CAINE & WEINER COMPANY, L.L.C.,Debt Collection Agency - 122,Billing Dispute - B02,03/30/2016,04/22/2016,Resolved and Consumer Satisfied - SPF,Yes,4427.00,21210,ERWIN ST,# 100,WOODLAND HLS,CA,91367,11369,,

MIKE'S HEAVY DUTY TOWING INC.,Tow Truck Company - 124,Damaged Goods - D01,08/25/2016,10/04/2016,Referred to Outside - RTO,NA,0.00,816,LIBERTY AVE,,BROOKLYN,NY,11208,10502,-73.80758310818229,40.66060438891354

BEST AUTO OUTLET,Secondhand Dealer Auto - 005,Advertising/General - A01,07/05/2016,07/06/2016,Complaint Invalid - CIN,NA,0.00,23950,JERICHO TPKE,,FLORAL PARK,NY,11001,11234,,

HOME SERVE AMT. CORP,Home Improvement Contractor - 100,Advertising/General - A01,03/07/2016,03/09/2016,Bill Reduced - BLR,Yes,165.00,59,MAIDEN LN,43,NEW YORK,NY,10038,10312,,

809 COLLISION INC,Tow Truck Company - 124,Misrepresentation - M01,03/09/2016,03/17/2016,Cash Amount - AMT,Yes,68.00,600,E 156TH ST,,BRONX,NY,10455,10460,-73.9095655332349,40.818945527245326

CUSTOM TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/17/2016,04/25/2016,Cash Amount - AMT,Yes,245.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11210,-73.99749504666032,40.65925841226582

NATIONWIDE RECOVERY SERVICE, INC.,Debt Collection Agency - 122,Billing Dispute - B02,04/04/2016,04/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,545,INMAN ST W,,CLEVELAND,TN,37311,10040,,

QUEENS AUTO MALL, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,02/16/2016,03/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,13401,ATLANTIC AVE,,RICHMOND HILL,NY,11418,07205,,

CROWN ELECTRONICS & APPLIANCES,Appliances - 244,Damaged Goods - D01,02/11/2016,02/16/2016,Goods Exchanged - GEX,Yes,452.00,1915,CHURCH AVE,,BROOKLYN,NY,11226,11212,-73.96189402820804,40.649870463728575

SAFDESIGN INC.,Home Improvement Contractor - 100,Quality of Work - Q01,02/02/2016,03/24/2016,Referred to Hearing - RTH,No,0.00,1402,LEXINGTON AVE,,NEW YORK,NY,10128,10128,-73.95075372141936,40.77835124671088

CASSETTES ON DECK,Mailorder Misc - 319,Wrong Goods - W01,01/07/2016,01/26/2016,Cash Amount - AMT,Yes,55.00,P O,,,JAMAICA,NY,11435,12821,,

PARAGON MOTORS OF WOODSIDE, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,10/07/2016,12/01/2016,Goods Received - GDR,Yes,0.00,5702,NORTHERN BLVD,,WOODSIDE,NY,11377,11102,,

CHARM SOUL CORPORATION,Dry Cleaners - 230,Damaged Goods - D01,08/11/2016,09/08/2016,No Satisfactory Agreement - NSA,No,0.00,815,W 181ST ST,,NEW YORK,NY,10033,10033,,

OJ MECHANICAL CORP.,Other,Misrepresentation - M01,11/10/2016,01/13/2017,No Consumer Response - NCR,NA,0.00,193A,UTICA AVE,,BROOKLYN,NY,11213,11234,-73.90763521952114,40.611437327337555

CITY AUTO GROUP, LLC,Secondhand Dealer Auto - 005,Damaged Goods - D01,05/03/2016,05/24/2016,Cash Amount - AMT,Yes,5200.00,2448,CONEY ISLAND AVE,,BROOKLYN,NY,11223,11692,,

CHEAP O AIR,Travel Agency - 440,Billing Dispute - B02,02/17/2016,03/02/2016,Advised to Sue - ATS,No,0.00,135,W 50TH ST,500,NEW YORK,NY,10020,10456,-73.98153266736522,40.76037400898184

LUIS FURNITURE #2,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,09/20/2016,11/16/2016,Consumer Took Action - CTA,No,0.00,1985,AMSTERDAM AVE,,NEW YORK,NY,10032,10031,,

,Tow Truck Company - 124,Billing Dispute - B02,09/06/2016,10/14/2016,Cash Amount - AMT,Yes,68.00,,,,,,,11219,-74.00469432081661,40.68182589470561

REALPRO PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,07/12/2016,09/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,330,E 39TH ST,,NEW YORK,NY,10016,10016,-73.95315051224608,40.779362309055706

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,05/19/2016,06/02/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,11418,-74.01021812672232,40.706838610354374

Food Bazaar,Supermarket - 819,Surcharge/Overcharge - S02,09/13/2016,09/14/2016,Cash Amount - AMT,Yes,5.00,238,E 161ST ST,,BRONX,NY,10451,10466,-73.91963345585006,40.82594652578683

AZ YASMIR BAPAZ,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,09/29/2016,10/19/2016,No Satisfactory Preempted - NSP,NA,0.00,134,W 37TH ST,A,NEW YORK,NY,10018,11365,-73.98802799294664,40.752376679652784

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/13/2016,12/19/2016,Referred to Outside - RTO,NA,0.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,10452,,

HOME DEPOT USA INC,Misc Non-Food Retail - 817,Advertising/Misleading - A02,07/28/2016,09/01/2016,Store Credit - SCR,Yes,350.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,,,

GOOD FORTUNE SUPERMARKET OF FLUSHING INC.,Misc Non-Food Retail - 817,Damaged Goods - D01,06/08/2016,06/14/2016,Cash Amount - AMT,Yes,6.00,2503,PARSONS BLVD,,FLUSHING,NY,11354,11357,-73.82435894035143,40.77647402209655

SMARTFARES,Travel Agency - 440,Surcharge/Overcharge - S02,01/07/2016,02/23/2016,Advised to Sue - ATS,No,0.00,4545,MURPHY CANYON RD,210,SAN DIEGO,CA,92123,11234,-73.98085044954946,40.74775081013395

ENTOURAGE FURNITURE,Furniture Sales - 242,Wrong Goods - W01,08/02/2016,09/08/2016,Advised to Sue - ATS,No,0.00,490,W 207TH ST,,NEW YORK,NY,10034,10468,,

KEY FOOD SUPERMARKET,Grocery-Retail - 808,Other - Z01,05/16/2016,06/29/2016,Complaint Invalid - CIN,NA,0.00,1200,SOUTH AVE,103,STATEN ISLAND,NY,10314,10467,-73.8280802838465,40.877625303202414

MEDICAL DATA SYSTEMS, INC,Debt Collection Agency - 122,Billing Dispute - B02,12/05/2016,12/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2001,9TH AVE,312,VERO BEACH,FL,32960,11206,,

DIAMOND JEWELRY II INC.,Pawnbroker - 080,Damaged Goods - D01,08/05/2016,09/09/2016,Consumer Withdrew Complaint - CWC,NA,0.00,203,DYCKMAN ST,,NEW YORK,NY,10040,10040,-73.92686418949384,40.864885010046

MAGNIFICENT INTERIORS LLC,Home Improvement Contractor - 100,Quality of Work - Q01,02/09/2016,02/25/2016,Unable to Locate Business - ULV,NA,0.00,149,ROGERS AVE,,BROOKLYN,NY,11216,11203,-73.95303820535062,40.67237712746121

SEGNY,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,01/05/2016,02/18/2016,Cash Amount - AMT,Yes,279.00,80,BROAD ST,1202,NEW YORK,NY,10004,11212,-74.01158106815026,40.70432153236724

,Secondhand Dealer Auto - 005,Damaged Goods - D01,02/23/2016,04/18/2016,Consumer Took Action - CTA,No,0.00,,,,,,,10454,-73.90994859292526,40.85091623984574

ELITE QUALITY CONSTRUCTION CORP.,Home Improvement Contractor - 100,,11/10/2016,11/28/2016,Goods Received - GDR,Yes,700.00,3035,RADCLIFF AVE,2E,BRONX,NY,10469,,,

TIKVATRONICS, LTD.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,09/20/2016,11/17/2016,Goods Received - GDR,Yes,760.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,11432,-73.79554132360546,40.705197263670215

DEMARTINI, MICHAEL,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,05/16/2016,06/08/2016,Referred to Hearing - RTH,No,0.00,164,GOODWIN AVE,,STATEN ISLAND,NY,10314,07422,-74.11461874048624,40.56694325531697

ICE JEWELRY NY INC.,Jewelry Store-Retail - 823,Non-Delivery of Goods - N01,12/20/2016,01/19/2017,Advised to Sue - ATS,No,0.00,959A,PENNSYLVANIA AVE,,BROOKLYN,NY,11207,11207,-73.88798334011857,40.65506201928833

SEVENTH AVENUE ELECTRONICS LLC,Electronic Store - 001,Breach of Contract - B03,05/05/2016,06/24/2016,No Consumer Response - NCR,NA,0.00,841,7TH AVE,,NEW YORK,NY,10019,CO ME,-73.9813548644334,40.763684140332686

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Damaged Goods - D01,01/22/2016,03/23/2016,Referred to Hearing - RTH,No,0.00,120,UNION AVE,,BROOKLYN,NY,11206,11236,,

56TH REALTY LLC,Garage - 049,Surcharge/Overcharge - S02,01/11/2016,01/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1200,UNION TPKE,,NEW HYDE PARK,NY,11040,10022,-73.96543429581682,40.75847643011189

WINDHAM PROFESSIONALS, INC.,Debt Collection Agency - 122,Billing Dispute - B02,04/19/2016,05/13/2016,Bill Reduced - BLR,Yes,12725.00,380,MAIN ST,,SALEM,NH,03079,11201,,

ELECTRO SHACK INC,Electronic Store - 001,Misrepresentation - M01,07/11/2016,08/01/2016,Consumer Took Action - CTA,No,0.00,8401,ROOSEVELT AVE,,JACKSON HEIGHTS,NY,11372,11417,-73.88193375027,40.747851085397386

HOME ACCESORIES,Misc Non-Food Retail - 817,Damaged Goods - D01,09/27/2016,10/13/2016,Goods Exchanged - GEX,Yes,87.00,1726,MCDONALD AVE,,BROOKLYN,NY,11230,11204,-73.97335518388864,40.6106341874318

MR. TOM'S TOWING INC.,Tow Truck Company - 124,Billing Dispute - B02,07/11/2016,07/26/2016,Cash Amount - AMT,Yes,35.00,1535,128TH ST,,COLLEGE POINT,NY,11356,11950,,

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Billing Dispute - B02,06/21/2016,07/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,11236,,

PENN CREDIT CORPORATION,Debt Collection Agency - 122,Billing Dispute - B02,06/15/2016,07/07/2016,Bill Reduced - BLR,Yes,84.00,916,S 14TH ST,,HARRISBURG,PA,17104,10002,,

327 EAST 149 ST INC.,Electronic Store - 001,Misrepresentation - M01,04/06/2016,04/26/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,800.00,327,E 149TH ST,,BRONX,NY,10451,10456,-73.92055489108567,40.81682646447429

CROWN ELECTRONICS AND APPLIANCES INC.,Electronic Store - 001,Bait & Switch - B01,07/08/2016,09/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1915,CHURCH AVE,,BROOKLYN,NY,11226,11203,,

BEVERLY HILLS FURNITURE,Furniture Sales - 242,Damaged Goods - D01,05/05/2016,06/07/2016,Advised to Sue - ATS,No,0.00,14901,JAMAICA AVE,,JAMAICA,NY,11435,10035,-73.80210188710811,40.70280156501599

BEST BUY STORES, L.P.,Electronic Store - 001,Defective Goods - D02,09/29/2016,12/01/2016,Referred to Outside - RTO,NA,0.00,2200,CABOT DR,STE 200,LISLE,IL,60532,10472,,

HOME DEPOT USA INC,Appliances - 244,Exchange Goods/Contract Cancelled - E01,01/04/2017,01/25/2017,Credit Card Refund and/or Contract Cancelled - CRC,Yes,393.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,10032,-73.92731612997096,40.81856009851

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Defective Goods - D02,02/03/2016,02/25/2016,Goods Exchanged - GEX,Yes,543.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,11229,,

38TH & THIRD PARKING LLC,Parking Lot - 050,,09/06/2016,09/09/2016,Cash Amount - AMT,Yes,52.00,270,MADISON AVE,2,NEW YORK,NY,10016,11963,,

ACIERNO, MICHELE,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/04/2016,02/18/2016,Cash Amount - AMT,Yes,18000.00,68,CONSELYEA ST,,BROOKLYN,NY,11211,11232,-74.00242529631586,40.64925917474556

BEVERLY HILLS FURNITURE,Furniture Sales - 242,Defective Goods - D02,02/26/2016,03/01/2016,Goods Exchanged - GEX,Yes,0.00,305,E KINGSBRIDGE RD,,BRONX,NY,10458,10468,,

HORATIO BRADY,Secondhand Dealer Auto - 005,Damaged Goods - D01,09/06/2016,10/21/2016,No Consumer Response - NCR,NA,0.00,1285,ROGERS AVE,,BROOKLYN,NY,11210,11230,-73.95111663863027,40.638115962624404

TARALLO KITCHEN AND BATH, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/08/2016,03/03/2016,Consumer Took Action - CTA,No,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,10461,-73.85520620166896,40.83537485893461

SIBRE CONSTRUCTION INC,Home Improvement Contractor - 100,Damaged Goods - D01,07/19/2016,10/05/2016,Advised to Sue - ATS,No,0.00,10441,DITMARS BLVD,,EAST ELMHURST,NY,11369,10128,,

82 ELECTRONICS INC.,Electronic Store - 001,Advertising/Misleading - A02,07/29/2016,08/26/2016,Unable to Locate Business - ULV,NA,0.00,8203,ROOSEVELT AVE,,JACKSON HTS,NY,11372,11102,-73.88288671032355,40.747753247253634

LIBERTY AUTO PARTS, INC.,Secondhand Dealer [General] - 006,Wrong Goods - W01,01/05/2016,02/02/2016,Advised to Sue - ATS,No,0.00,9709,150TH ST,,JAMAICA,NY,11435,11691,,

STANTON ST. CLEANERS INC.,Dry Cleaners - 230,Damaged Goods - D01,03/03/2016,03/10/2016,Advised to Sue - ATS,No,0.00,9,STANTON ST,,NEW YORK,NY,10002,07302,-73.99243470311887,40.722621191327846

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Damaged Goods - D01,08/10/2016,08/30/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,10035,-73.93240828404274,40.795633766410916

IN & OUT CONSTRUCTION LLC,Home Improvement Contractor - 100,Unlicensed,03/29/2016,05/04/2016,Advised to Sue - ATS,No,0.00,840,E 222ND ST,1F,BRONX,NY,10467,10030,-73.8575116689145,40.88437067736006

ALL DIMENSIONAL ELECTRONICS, INC.,Electronic & Home Appliance Service Dealer - 115,Defective Goods - D02,10/27/2016,12/15/2016,Advised to Sue - ATS,No,0.00,4705,AVENUE D,,BROOKLYN,NY,11203,11203,-73.9320919098558,40.64196821619668

SEARS, ROEBUCK AND CO.,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,12/08/2016,01/17/2017,No Consumer Response - NCR,NA,0.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11228,,

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Damaged Goods - D01,07/08/2016,08/26/2016,Consumer Took Action - CTA,No,0.00,2000,EASTERN PKWY,,BROOKLYN,NY,11233,11203,,

NORTHSIDE BAKERY,Restaurant - 818,Surcharge/Overcharge - S02,01/28/2016,02/02/2016,Cash Amount - AMT,Yes,4.00,190,NASSAU AVE,,BROOKLYN,NY,11222,11372,-73.945478440495,40.72549876119992

WIRELESSONE COMMUNICATIONS INC.,Electronic Store - 001,Non-Delivery of Service - N02,08/04/2016,09/14/2016,Complaint Invalid - CIN,NA,0.00,424,PARK AVE S,,NEW YORK,NY,10016,11361,-73.9835689696154,40.7440403289213

CUSTOM TOWING INC.,Tow Truck Company - 124,,05/12/2016,06/21/2016,Referred to Hearing - RTH,No,0.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11209,-73.96044216599029,40.588337221158696

IBM Contracting Group Inc,Home Improvement Contractor - 100,Billing Dispute - B02,06/29/2016,08/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,18923,43RD RD,,FLUSHING,NY,11358,11217,,

DSW DESIGN SHOE WAREHOUSE, INC,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,10/13/2016,10/21/2016,Advised to Sue - ATS,No,0.00,810,DSW DR,,COLUMBUS,OH,43219,10027,-73.95137672878096,40.8102699740916

,Photography Services - 415,,06/15/2016,07/26/2016,Advised to Sue - ATS,No,0.00,,,,,,,22314,-74.0019479250671,40.71509254798165

STAPLES THE OFFICE SUPERSTORE EAST, INC.,Retail Store - 820,Non-Delivery of Goods - N01,05/26/2016,06/14/2016,Consumer Withdrew Complaint - CWC,NA,0.00,500,STAPLES DR,,FRAMINGHAM,MA,01702,10452,,

ELENY'S EMPLOYMENT AGENCY, INC.,Employment Agency - 034,Breach of Contract - B03,01/13/2017,01/19/2017,Cash Amount - AMT,Yes,100.00,519,8TH AVE,STE 803,NEW YORK,NY,10018,10458,-73.99260445779484,40.753384386375345

MANHATTAN LUXURY AUTOMOBILES, INC.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,10/04/2016,10/25/2016,Cash Amount - AMT,Yes,580.00,829,11TH AVE,,NEW YORK,NY,10019,11420,,

COLLETTI & SONS,Home Improvement Contractor - 100,Quality of Work - Q01,08/17/2016,09/14/2016,Referred to Outside - RTO,NA,0.00,166,MOHAWK AVE,,DEER PARK,NY,11729,11729,,

ARTWIL DESIGN & BUILD, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,10/17/2016,12/27/2016,Cash Amount - AMT,Yes,12397.00,284,8TH AVE,,NEW YORK,NY,10001,11211,,

VZ II WIRELESS CORP.,Electronic Store - 001,Breach of Contract - B03,01/12/2016,01/22/2016,No Satisfactory Agreement - NSA,No,0.00,15805,NORTHERN BLVD,,FLUSHING,NY,11358,11354,,

TARALLO KITCHEN AND BATH, INC.,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,05/04/2016,05/12/2016,Referred to Hearing - RTH,No,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,10462,-73.85520620166896,40.83537485893461

MME PAULETTE DRY CLEANERS OF 65TH ST. INC.,Dry Cleaners - 230,Surcharge/Overcharge - S02,10/14/2016,10/20/2016,Bill Reduced - BLR,Yes,2365.00,1255,2ND AVE,,NEW YORK,NY,10065,10021,-73.9463262436638,40.75242243647191

34TH ST. CAMERA & COMPUTERS INC.,Electronic Store - 001,Wrong Goods - W01,01/05/2016,01/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,460,7TH AVE,STORE B,NEW YORK,NY,10123,10017,-73.99017202113583,40.751622077136794

AA ELECTRONICS & APPLIANCE STORE,Electronic Store - 001,Surcharge/Overcharge - S02,10/27/2016,12/15/2016,Referred to Outside - RTO,NA,0.00,2840,3RD AVE,,BRONX,NY,10455,10466,-73.91807084168228,40.81557038866292

DEWAN MOTORS LLC,Secondhand Dealer Auto - 005,Misrepresentation - M01,07/15/2016,08/17/2016,Cash Amount - AMT,Yes,100.00,1543,BUSHWICK AVE,,BROOKLYN,NY,11207,11520,,

DEL ROSARIO, CAMILO,Electronic Store - 001,Unlicensed,09/20/2016,10/03/2016,Cash Amount - AMT,Yes,300.00,9910,NORTHERN BLVD,,CORONA,NY,11368,11373,-73.86927644036429,40.757243672846585

JAMAICA TOWING, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,09/21/2016,10/20/2016,Cash Amount - AMT,Yes,270.00,17028,JAMAICA AVE,,JAMAICA,NY,11432,11101,,

FOREVER 21, INC.,Retail Store - 820,Non-Delivery of Goods - N01,10/14/2016,10/21/2016,Cash Amount - AMT,Yes,238.00,2001,S ALAMEDA ST,,LOS ANGELES,CA,90058,11422,,

P. C. RICHARD & SON LONG ISLAND CORPORATION,Appliances - 244,Defective Goods - D02,02/12/2016,03/01/2016,Consumer Took Action - CTA,No,0.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,11235,,

CAROUSEL PARKING CORP,Parking Lot - 050,Misrepresentation - M01,05/31/2016,06/13/2016,Cash Amount - AMT,Yes,83.00,201,W 75TH ST,,NEW YORK,NY,10023,,-73.9803535332688,40.78062999132912

CHAHAT WIRELESS CORP.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,04/21/2016,05/17/2016,Store Credit - SCR,Yes,120.00,10820,LIBERTY AVE,,S RICHMOND HL,NY,11419,10705,-73.83337889801264,40.683851768051426

T-MOBILE NORTHEAST LLC,Electronic Store - 001,Non-Delivery of Goods - N01,12/29/2016,01/23/2017,Credit Card Refund and/or Contract Cancelled - CRC,Yes,712.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11373,-73.8836772373263,40.74766896105237

KEY FOOD SUPERMARKET,Grocery-Retail - 808,Advertising/Misleading - A02,01/06/2016,01/19/2016,No Consumer Response - NCR,NA,0.00,14835,JAMAICA AVE,,JAMAICA,NY,11435,11432,-73.80606478668581,40.701825681859944

ELMIN WIRELESS SOLUTION INCORPORATED,Electronic Store - 001,Misrepresentation - M01,08/22/2016,10/18/2016,No Business Response - NVR,No,0.00,558,W 181ST ST,,NEW YORK,NY,10033,10033,,

KATHAY SUPPLY CORP.,Other,Misrepresentation - M01,06/16/2016,06/27/2016,Cash Amount - AMT,Yes,381.00,6123,4TH AVE,,BROOKLYN,NY,11220,11220,,

LAUREATE GARAGE LLC,Garage - 049,Damaged Goods - D01,11/13/2015,01/08/2016,Consumer Withdrew Complaint - CWC,NA,0.00,2148,BROADWAY,,NEW YORK,NY,10023,10704,-73.98117658662161,40.781384930869976

PANORAMA TV,Other,Non-Delivery of Service - N02,05/11/2016,07/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1702,AVENUE Z,2,BROOKLYN,NY,11235,60089,-73.95230892444847,40.58818042442678

UDDIN, MOHAMMED JASHIM,Home Improvement Contractor - 100,Breach of Contract - B03,09/09/2016,11/04/2016,Referred to Hearing - RTH,No,0.00,803,MAPLE ST,,BROOKLYN,NY,11203,11434,,

HOME DEPOT USA INC,Electronic & Home Appliance Service Dealer - 115,Breach of Warranty - B04,02/25/2016,03/24/2016,Cash Amount - AMT,Yes,543.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11249,-73.8593950249961,40.70863061058593

MIKE'S CONSTRUCTION & ROOFING,Home Improvement Contractor - 100,Unlicensed,03/29/2016,04/08/2016,Agency Collected Judgement - ACJ,Yes,0.00,2345,92ND ST,,EAST ELMHURST,NY,11369,11374,-73.87795046842318,40.76694763056996

FULL SERVICE AUTO BODY INC.,Tow Truck Company - 124,Billing Dispute - B02,07/27/2016,07/26/2016,Bill Reduced - BLR,Yes,1307.00,25601,JERICHO TPKE,,FLORAL PARK,NY,11001,11432,,

AJ MADISON INC.,Mailorder Misc - 319,Other - Z01,01/13/2016,03/02/2016,No Business Response - NVR,No,0.00,3605,13TH AVE,,BROOKLYN,NY,11218,53520,,

SEARS, ROEBUCK AND CO.,Electronic Store - 001,Defective Goods - D02,03/30/2016,04/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11212,-73.95551522561045,40.6447326823481

OLYMPIA FUEL OIL CORP.,Misc Non-Food Retail - 817,,03/02/2016,03/22/2016,Consumer Took Action - CTA,No,0.00,11817,15TH AVE,,COLLEGE POINT,NY,11356,11106,,

FLATBUSH XPRESS FURNITURE CORP.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,12/28/2015,01/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1171,FLATBUSH AVE,,BROOKLYN,NY,11226,11225,-73.95622029642043,40.64108238831805

AUTORAMA ENTERPRISES INC.,Tow Truck Company - 124,Misrepresentation - M01,01/11/2017,01/24/2017,Referred to Outside - RTO,NA,0.00,935,GARRISON AVE,,BRONX,NY,10474,10463,,

NIAGARA CREDIT SOLUTIONS, INC,Debt Collection Agency - 122,Billing Dispute - B02,07/08/2016,07/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,10002,,

DELANCEY MOBILE INC.,Electronic Store - 001,Advertising/Misleading - A02,08/25/2016,10/18/2016,Goods Exchanged - GEX,Yes,20.00,160,DELANCEY ST,,NEW YORK,NY,10002,10023,-73.98609701252022,40.71784471969116

MANFREDI CHEVROLET, L.L.C.,Secondhand Dealer Auto - 005,Misrepresentation - M01,06/13/2016,07/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2519,HYLAN BLVD,,STATEN ISLAND,NY,10306,10701,,

PHOENIX VOCATIONAL SERVICES LLC,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,08/29/2016,10/12/2016,Unable to Locate Business - ULV,NA,0.00,265,W 37TH ST,204,NEW YORK,NY,10018,10034,-73.99095856459773,40.75362855136726

CUSTOM AWNINGS NYC,Home Improvement Contractor - 100,Breach of Contract - B03,10/23/2015,01/08/2016,Advised to Sue - ATS,No,0.00,10111,JAMAICA AVE,,RICHMOND HILL,NY,11418,11436,-73.84621416379363,40.69506282704378

VISION WORLD #286,Misc Non-Food Retail - 817,Misrepresentation - M01,05/23/2016,06/21/2016,No Satisfactory Agreement - NSA,No,0.00,9519,63RD DR,,REGO PARK,NY,11374,11414,,

FURNITURE CENTER,Furniture Sales - 242,Damaged Goods - D01,02/10/2016,03/10/2016,Advised to Sue - ATS,No,0.00,1984,FLATBUSH AVE,,BROOKLYN,NY,11234,11210,-73.935614158322,40.62142275054917

K & K AUTO & TOWING CORP.,Tow Truck Company - 124,,09/27/2016,11/30/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4616,KISSENA BLVD,,FLUSHING,NY,11355,11363,-73.81871841147968,40.750230983106626

FINE FARE SUPERMARKETS,Supermarket - 819,Advertising/General - A01,06/29/2016,07/05/2016,Consumer Withdrew Complaint - CWC,NA,0.00,175,CLINTON ST,,NEW YORK,NY,10002,10002,-73.98693798029046,40.71560234896684

BEST BUY STORES, L.P.,Electronic Store - 001,Non-Delivery of Goods - N01,03/03/2016,04/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7601,PENN AVE S,,MINNEAPOLIS,MN,55423,10460,,

BOBBY'S DISCOUNT FURNITURE CORP.,Furniture Sales - 242,Non-Delivery of Goods - N01,05/12/2016,06/03/2016,No Business Response - NVR,No,0.00,14909,JAMAICA AVE,,JAMAICA,NY,11435,11432,-73.80529624856587,40.70194240958115

NEW FAIRWAY CLEANERS, INC.,Dry Cleaners - 230,Non-Delivery of Service - N02,04/28/2016,05/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,13773,QUEENS BLVD,,JAMAICA,NY,11435,11435,-73.81876221327778,40.708925138268874

809 COLLISION INC,Tow Truck Company - 124,Misrepresentation - M01,12/01/2016,01/05/2017,Cash Amount - AMT,Yes,68.00,600,E 156TH ST,,BRONX,NY,10455,10029,-73.9095655332349,40.818945527245326

R.S. STONE CONSTRUCTION COMPANY,Home Improvement Contractor - 100,Quality of Work - Q01,01/20/2016,03/11/2016,Goods Repaired - GRS,Yes,0.00,10428,91ST AVE,,RICHMOND HILL,NY,11418,11361,-73.84162261645797,40.69239142545733

ALLIED ACCOUNT SERVICES INC.,Debt Collection Agency - 122,Billing Dispute - B02,05/04/2016,05/24/2016,Bill Reduced - BLR,Yes,2044.00,422,BEDFORD AVE,,BELLMORE,NY,11710,11422,,

CARLOS SENIOR,General Vendor - 094,Non-Delivery of Goods - N01,12/10/2015,01/13/2016,Goods Received - GDR,Yes,140.00,11209,ROOSEVELT AVE,,CORONA,NY,11368,11104,,

FAIRBANKS CONTRACTING AND DEVELOPMENT INC.,Home Improvement Contractor - 100,Misrepresentation - M01,01/07/2016,01/22/2016,Advised to Sue - ATS,No,0.00,1828,HYLAN BLVD,,STATEN ISLAND,NY,10305,11214,-74.09419977108297,40.58459444413437

UNIQLO,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,08/16/2016,07/07/2016,Cash Amount - AMT,Yes,70.00,31,W 34TH ST,,NEW YORK,NY,10001,11220,,

METROPCS NEW YORK, LLC,Electronic Store - 001,Breach of Contract - B03,05/04/2016,06/08/2016,Complaint Invalid - CIN,NA,0.00,2711,CENTERVILLE RD,STE 400,WILMINGTON,DE,19808,10458,-73.89428639322239,40.86227425499726

ALEXIS FURNITURE,Furniture Sales - 242,Surcharge/Overcharge - S02,03/04/2016,03/24/2016,Advised to Sue - ATS,No,0.00,580,E 138TH ST,,BRONX,NY,10454,10463,-73.91664077961309,40.8064596268633

745 LIBERTY GAS INC.,Gas Station-Retail - 815,Damaged Goods - D01,01/12/2016,02/03/2016,Referred to Outside - RTO,NA,0.00,745,PORT RICHMOND AVE,,STATEN ISLAND,NY,10302,10302,,

,Tow Truck Company - 124,Damaged Goods - D01,07/15/2016,09/14/2016,Consumer Took Action - CTA,No,0.00,,,,,,,11235,,

ANJ RENOVATION, INC.,Home Improvement Contractor - 100,Damaged Goods - D01,06/28/2016,08/09/2016,No Consumer Response - NCR,NA,0.00,7732,MAIN ST,,FLUSHING,NY,11367,11435,,

RAMBALLY, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,02/02/2016,03/23/2016,Cash Amount - AMT,Yes,2000.00,11434,120TH ST,,S OZONE PARK,NY,11420,11217,,

EMCORP HOME IMPROVEMENTS LLC,Home Improvement Contractor - 100,Damaged Goods - D01,08/03/2016,10/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,233,BUTLER ST,,BROOKLYN,NY,11217,11201,,

A3 COMM INC.,Electronic Store - 001,,09/30/2016,11/21/2016,No Satisfactory Agreement - NSA,No,0.00,12120,LIBERTY AVE,,S RICHMOND HL,NY,11419,11102,-73.82204881986134,40.6870516828661

ZALE CORPORATION,Jewelry Store-Retail - 823,Breach of Warranty - B04,08/05/2016,08/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,901,W WALNUT LN,,IRVING,TX,75038,10031,,

KLEENER KING GROUP INC,Laundry - 064,Outstanding Judgment - J01,12/21/2015,01/21/2016,Referred to Outside - RTO,NA,0.00,254,E 122ND ST,,NEW YORK,NY,10035,10306,-73.93599647187226,40.80123780527554

75 TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/22/2016,03/25/2016,Referred to Outside - RTO,NA,0.00,350,FRONT ST,,STATEN ISLAND,NY,10304,10312,,

GOLDEN CLEAN SERVICES,Employment Agency - 034,Non-Delivery of Service - N02,08/18/2016,10/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,132,W 31ST ST,15,NEW YORK,NY,10001,11214,-73.9902446859932,40.74834485455643

STARLIGHT OPTICAL INC.,Misc Non-Food Retail - 817,Refund Policy - R01,04/13/2016,04/18/2016,Cash Amount - AMT,Yes,60.00,1501,GRAVESEND NECK RD,,BROOKLYN,NY,11229,11229,,

ORCHARD CLEANERS LAUNDROMAT INC,Laundry - 064,Damaged Goods - D01,01/03/2017,01/11/2017,No Satisfactory Agreement - NSA,No,0.00,,,,,,,10002,-73.99152285587829,40.715586309304996

,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,06/07/2016,07/28/2016,Cash Amount - AMT,Yes,500.00,,,,,,,10032,-73.91409007761176,40.87119449802614

CABINET DEPOT INC,Misc Non-Food Retail - 817,Refund Policy - R01,12/01/2015,01/08/2016,Consumer Took Action - CTA,No,0.00,13101,SANFORD AVE,,FLUSHING,NY,11355,11364,,

U.S. FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,10/27/2016,11/18/2016,Unable to Locate Business - ULV,NA,0.00,3242,STEINWAY ST,,ASTORIA,NY,11103,11365,-73.91998281557615,40.75777587379686

CLIO BEAUTY SUPPLY INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,08/16/2016,08/30/2016,Store Credit - SCR,Yes,32.00,7517,ROOSEVELT AVE,,JACKSON HTS,NY,11372,11375,-73.89025404249794,40.7469755038461

WE WASH,Laundry - 064,Damaged Goods - D01,09/21/2016,10/13/2016,Advised to Sue - ATS,No,0.00,363,1ST AVE,,NEW YORK,NY,10010,10010,-73.97924817893919,40.735709310050886

BEN & NINO AUTO REPAIR INC.,Tow Truck Company - 124,Damaged Goods - D01,08/18/2016,09/14/2016,Referred to Outside - RTO,NA,0.00,2449,CONEY ISLAND AVE,,BROOKLYN,NY,11223,11214,-73.96109229009257,40.597181187348376

STAR AUTO SALES OF BAYSIDE, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,01/08/2016,03/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,19001,NORTHERN BLVD,,FLUSHING,NY,11358,11369,,

P. C. RICHARD & SON LONG ISLAND CORPORATION,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,03/02/2016,03/22/2016,Goods Exchanged - GEX,Yes,260.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,11230,,

,Electronic Store - 001,Defective Goods - D02,11/03/2016,11/16/2016,Goods Exchanged - GEX,Yes,925.00,,,,,,,11368,,

PLAZA HYUNDAI, LTD.,Secondhand Dealer Auto - 005,Misrepresentation - M01,03/22/2016,04/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2740,NOSTRAND AVE,,BROOKLYN,NY,11210,11213,,

T MOBILE,Electronic Store - 001,Breach of Contract - B03,04/20/2016,05/11/2016,Bill Reduced - BLR,Yes,75.00,,,,,,,11102,-73.91599164792413,40.76268338094171

BEST BUY STORES, L.P.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,01/07/2016,02/05/2016,Advised to Sue - ATS,No,0.00,2200,CABOT DR,STE 200,LISLE,IL,60532,11373,-73.87528440236768,40.735149591323975

WESTCHESTER NY WIRELESS INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,10/07/2016,10/19/2016,Goods Exchanged - GEX,Yes,0.00,,,,,,,10472,-73.87982487082922,40.828541350584516

,Home Improvement Contractor - 100,Quality of Work - Q01,03/22/2016,05/25/2016,Referred to Hearing - RTH,No,0.00,,,,,,,10469,,

CYPRESS MOTORS OF RIDGEWOOD INC,,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,01/04/2017,01/13/2017,Cash Amount - AMT,Yes,1400.00,7903,CYPRESS AVE,,RIDGEWOOD,NY,11385,11357,-73.89801767545043,40.694664758185006

STAPLES THE OFFICE SUPERSTORE EAST, INC.,Other,,03/09/2016,03/14/2016,Unable to Locate Consumer - ULC,NA,0.00,500,STAPLES DR,,FRAMINGHAM,MA,01702,,,

MRIZAJ, FRANC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/24/2015,02/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,10533,-73.97845545371806,40.788045922683544

PENN CREDIT CORPORATION,Debt Collection Agency - 122,Billing Dispute - B02,05/10/2016,05/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,916,S 14TH ST,,HARRISBURG,PA,17104,11223,,

T-MOBILE NORTHEAST LLC,Electronic Store - 001,Breach of Contract - B03,09/06/2016,09/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11234,-73.94934146656394,40.6508262938472

SOHO IMAGE CORP. FINE JEWELRY,Jewelry Store-Retail - 823,Exchange Goods/Contract Cancelled - E01,09/06/2016,10/24/2016,Advised to Sue - ATS,No,0.00,13620,ROOSEVELT AVE,119A,FLUSHING,NY,11354,11355,-73.82923633167887,40.75978506574562

MAYORS AUTO GROUP WOODSIDE LLC,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,02/16/2016,02/25/2016,Cash Amount - AMT,Yes,800.00,5615,NORTHERN BLVD,,WOODSIDE,NY,11377,11375,-73.92319824177073,40.764653646755285

DER-DAU CUSTOM BOOTS & SHOES,Retail Store - 820,Non-Delivery of Goods - N01,12/08/2015,01/19/2016,Advised to Sue - ATS,No,0.00,1885,MCDONALD AVE,,BROOKLYN,NY,11223,92590,-73.97264714060218,40.60703010514936

THE EMPIRE SHOE REPAIR,Other,,02/23/2016,03/08/2016,Advised to Sue - ATS,No,0.00,991,LEXINGTON AVE,,NEW YORK,NY,10021,,-73.96247150060326,40.770044591505005

IKEA,Furniture Sales - 242,Refund Policy - R01,02/26/2016,03/21/2016,Cash Amount - AMT,Yes,237.00,1,BEARD ST,,BROOKLYN,NY,11231,10027,,

FURNITURE & LIGHTING,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,02/04/2016,02/16/2016,Goods Exchanged - GEX,Yes,170.00,6516,18TH AVE,,BROOKLYN,NY,11204,11230,-73.99035004303612,40.6189755527313

BEST KEPT SECRET AIRPORT PARKING,Garage - 049,Damaged Goods - D01,02/16/2016,03/31/2016,Cash Amount - AMT,Yes,624.00,14707,GUY R BREWER BLVD,,JAMAICA,NY,11434,06511,-73.76804253364601,40.66090474175684

ZENOCO COLLECTIONS LLC,Debt Collection Agency - 122,Harassment - H01,01/05/2016,01/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,RICHARDSON,TX,75085,11228,,

QUALITY INN & SUITES,Hotel/Motel - 460,Surcharge/Overcharge - S02,01/03/2017,01/25/2017,Referred to Outside - RTO,NA,0.00,411,MCKNIGHT AVE NW,,ALBUQUERQUE,NM,87102,11234,,

149 WIRELESS CENTER INC,Electronic Store - 001,Defective Goods - D02,08/02/2016,09/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,393,E 149TH ST,,BRONX,NY,10455,10030,,

ASTORIA NY HOLDINGS LLC,Garage - 049,Damaged Goods - D01,07/12/2016,08/16/2016,Advised to Sue - ATS,No,0.00,15130,135TH AVE,,JAMAICA,NY,11434,19806,-73.78852134197092,40.666938828246245

NYC SERVICE NETWORKS,Other,Misrepresentation - M01,04/05/2016,05/06/2016,Referred to Outside - RTO,NA,0.00,15,GREAT NECK RD,8,GREAT NECK,NY,11021,11421,,

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,05/19/2016,06/02/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,10451,-74.01021812672232,40.706838610354374

BRONX PAWNBROKER INC.,Pawnbroker - 080,Non-Delivery of Goods - N01,01/08/2016,02/05/2016,No Satisfactory Preempted - NSP,NA,0.00,301,E KINGSBRIDGE RD,,BRONX,NY,10458,10466,,

SUNRISE KITCHEN & HARDWARE SUPPLIES, INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/06/2016,12/08/2016,Referred to Manufacturer - RMF,NA,0.00,4205,MAIN ST,,FLUSHING,NY,11355,11355,-73.82816543628532,40.75512837737331

WALGREEN EASTERN CO., INC.,Misc Non-Food Retail - 817,Damaged Goods - D01,01/12/2016,02/03/2016,Cash Amount - AMT,Yes,23.00,,,,,,,10002,,

L'HOMME FURNITURE,Furniture Sales - 242,Advertising/Misleading - A02,11/10/2016,12/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2374,FLATBUSH AVE,,BROOKLYN,NY,11234,11203,-73.92549117478188,40.61244115990886

HIGHLAND CABINETRY CORP.,Home Improvement Contractor - 100,,09/13/2016,10/24/2016,Consumer Took Action - CTA,No,0.00,435,BROOK AVE,23,DEER PARK,NY,11729,10075,,

JPK WIRELESS INC.,Electronic Store - 001,Misrepresentation - M01,07/14/2016,07/22/2016,No Satisfactory Agreement - NSA,No,0.00,13517,38TH AVE,,FLUSHING,NY,11354,11354,,

ENVY TOWING & RECOVERY CORP.,Tow Truck Company - 124,Surcharge/Overcharge - S02,11/10/2016,01/10/2017,No Consumer Response - NCR,NA,0.00,4526,WHITE PLAINS RD,,BRONX,NY,10470,12542,-73.85246293823815,40.900736391781464

RUSSIAN AMERICAN TRAVEL (RAT) INC.,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,12/21/2016,01/10/2017,Cash Amount - AMT,Yes,1100.00,2242,86TH ST,,BROOKLYN,NY,11214,11223,-73.99272213909377,40.60126356775458

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,03/31/2016,04/11/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,100.00,4007,BOSTON RD,,BRONX,NY,10466,11208,,

NEW J.D. GEN. CONSTRUCTION INC.,Home Improvement Contractor - 100,Breach of Contract - B03,08/22/2016,09/22/2016,Cash Amount - AMT,Yes,500.00,8664,18TH AVE,,BROOKLYN,NY,11214,10305,,

FOUR SEASONS,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/20/2016,12/27/2016,Goods Exchanged - GEX,Yes,70.00,7319,ROOSEVELT AVE,,JACKSON HTS,NY,11372,11379,-73.8917051027726,40.746825916012504

SUNRISE KITCHEN & HARDWARE SUPPLIES, INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,04/29/2016,05/11/2016,Referred to Manufacturer - RMF,NA,0.00,4205,MAIN ST,,FLUSHING,NY,11355,11368,-73.82816543628532,40.75512837737331

Tokyo Appliances Corp,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,06/21/2016,06/28/2016,Cash Amount - AMT,Yes,100.00,5302,3RD AVE,,BROOKLYN,NY,11220,11224,-74.01643929693023,40.64591213409175

,Tow Truck Company - 124,Misrepresentation - M01,06/16/2016,08/02/2016,Cash Amount - AMT,Yes,365.00,,,,,,,11212,,

ALLIED INTERNATIONAL CREDIT CORP., (US),Debt Collection Agency - 122,Billing Dispute - B02,10/19/2016,11/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,70,MANSELL CT,STE 250,ROSWELL,GA,30076,10022,,

KMART CORPORATION,Retail Store - 820,Defective Goods - D02,11/04/2016,12/08/2016,No Consumer Response - NCR,NA,0.00,3333,BEVERLY RD,B22-113A,HOFFMAN ESTATES,IL,60179,10025,,

VERIZON WIRELESS CORPORATE OFFICE,Misc Non-Food Retail - 817,Misrepresentation - M01,02/04/2016,02/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,15,FEDERAL RD,,BROOKFIELD,CT,06804,11214,,

RUBOZ CONTRACTING INC.,Home Improvement Contractor - 100,Bait & Switch - B01,05/17/2016,06/01/2016,Referred to Outside - RTO,NA,0.00,8615,25TH AVE,,EAST ELMHURST,NY,11369,11354,-73.88277964326313,40.763477799082686

EPC MANAGEMENT INC.,Home Improvement Contractor - 100,Breach of Contract - B03,08/19/2016,09/15/2016,Consumer Took Action - CTA,No,0.00,63,CENTER ST,,ENGLEWOOD CLIFFS,NJ,07632,10075,,

MEGA VISIONS CENTER II,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/03/2016,02/09/2016,Goods Exchanged - GEX,Yes,0.00,6373,108TH ST,,FOREST HILLS,NY,11375,11375,-73.84977387404246,40.73329661882566

PIONEER CREDIT RECOVERY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,08/02/2016,09/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,20,PARKER LN,,PERRY,NY,14530,11369,,

BELLE HARBOR ROOFING AND SIDING,Home Improvement Contractor - 100,Breach of Warranty - B04,01/05/2016,02/24/2016,Advised to Sue - ATS,No,0.00,148,BEACH 129TH ST,,ROCKAWAY PARK,NY,11694,32128,-73.84737273659826,40.574908393001124

RDM HOME IMPROVEMENT CONTRACTOR INC,Home Improvement Contractor - 100,Quality of Work - Q01,08/10/2016,09/14/2016,Referred to Hearing - RTH,No,0.00,9448,111TH ST,,S RICHMOND HL,NY,11419,11419,,

PATRIOT HOME REMODELING INC.,Home Improvement Contractor - 100,Quality of Work - Q01,02/19/2016,03/04/2016,Referred to Hearing - RTH,No,0.00,2442,LEGION ST,,BELLMORE,NY,11710,11208,,

NAVY BOY EXTERIORS LLC,Home Improvement Contractor - 100,Quality of Work - Q01,08/23/2016,09/21/2016,Referred to Hearing - RTH,No,0.00,7211,AUSTIN ST,,FOREST HILLS,NY,11375,10466,-73.84380937399861,40.90264354187357

NEW PARTY LAND, CORP.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/18/2016,03/14/2016,Consumer Withdrew Complaint - CWC,NA,0.00,7624,5TH AVE,,BROOKLYN,NY,11209,11209,,

BEST BUY STORES, LP,Electronic Store - 001,Defective Goods - D02,08/11/2016,09/13/2016,Advised to Sue - ATS,No,0.00,,,,,,,11208,,

PURE YOGA,Misc Non-Food Retail - 817,Breach of Contract - B03,12/29/2015,02/08/2016,Advised to Sue - ATS,No,0.00,203,E 86TH ST,,NEW YORK,NY,10028,10021,,

T-MOBILE NORTHEAST LLC,Electronic Store - 001,Misrepresentation - M01,08/17/2016,09/09/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11373,,

D&A GUARANTEED AUTO SALES, INC.,Secondhand Dealer Auto - 005,Misrepresentation - M01,12/16/2015,01/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2417,LINDEN BLVD,,BROOKLYN,NY,11208,02124,,

LEON DIAMOND LLC,Jewelry Store-Retail - 823,Exchange Goods/Contract Cancelled - E01,03/24/2016,04/21/2016,No Satisfactory Preempted - NSP,NA,0.00,74,W 47TH ST,,NEW YORK,NY,10036,11364,-73.98075016784145,40.757571497080875

DUBAI FURNITURE CORP.,Furniture Sales - 242,Quality of Work - Q01,01/05/2016,01/19/2016,Goods Repaired - GRS,Yes,0.00,3402,BOSTON RD,,BRONX,NY,10469,10469,,

EMPIRE SERVICES,Employment Agency - 034,Billing Dispute - B02,01/14/2016,02/17/2016,Unable to Locate Business - ULV,NA,0.00,391,E 149TH ST,,BRONX,NY,10455,10451,-73.91818565556522,40.816215479652286

CONVERGENT OUTSOURCING, INC.,Debt Collection Agency - 122,Billing Dispute - B02,11/10/2016,11/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,9004,,RENTON,WA,98057,11201,,

JIMMY'S RANGE & APPLIANCES, INC.,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,09/29/2016,10/21/2016,No Satisfactory Agreement - NSA,No,0.00,6918,13TH AVE,,BROOKLYN,NY,11228,11209,-74.00406341832898,40.62355145333191

NY CABINET FACTORY,Home Improvement Contractor - 100,Quality of Work - Q01,06/21/2016,08/19/2016,Advised to Sue - ATS,No,0.00,6901,14TH AVE,,BROOKLYN,NY,11228,10303,-74.00177230836579,40.6222834180411

BREAK INTO HOLLYWOOD STUDIOS, LLC,Misc Non-Food Retail - 817,Refund Policy - R01,09/07/2016,09/23/2016,Cash Amount - AMT,Yes,2965.00,60,E 46TH ST,402,NEW YORK,NY,10017,10461,,

MID OF FLATBUSH CORP.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,03/16/2016,03/28/2016,Goods Exchanged - GEX,Yes,175.00,882,FLATBUSH AVE,,BROOKLYN,NY,11226,11212,-73.95876554939684,40.650566559543584

GRS CONSTRUCTION NY INC,Home Improvement Contractor - 100,Quality of Work - Q01,11/25/2016,12/13/2016,Goods Repaired - GRS,Yes,500.00,10111,132ND ST,,JAMAICA,NY,11419,11416,-73.81506050504647,40.69237925331799

INTERSTATE VENTILATION INC,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,01/28/2016,02/03/2016,Cash Amount - AMT,Yes,59.00,6,WASHINGTON AVE,,BAY SHORE,NY,11706,11358,,

SL LOUNGE,Misc Non-Food Retail - 817,Advertising/General - A01,02/18/2016,02/22/2016,Referred to Outside - RTO,NA,0.00,9535,40TH RD,,ELMHURST,NY,11373,11418,,

EMRY'S BUILDING CONSULTANTS INC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/19/2016,01/06/2017,Cash Amount - AMT,Yes,2185.00,433,CASTLETON AVE,,STATEN ISLAND,NY,10301,10306,,

SEAPOD CAPITAL GROUP, LLC,Pawnbroker - 080,Exchange Goods/Contract Cancelled - E01,12/20/2016,01/18/2017,Goods Received - GDR,Yes,0.00,9402,80TH ST,,OZONE PARK,NY,11416,11212,-73.87062527300935,40.677918806376816

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,05/20/2016,06/02/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,11418,-74.01021812672232,40.706838610354374

FLATBRIDGE PARKING CORP.,Parking Lot - 050,,09/21/2016,11/17/2016,Consumer Withdrew Complaint - CWC,NA,0.00,36,FLATBUSH AVENUE EXT,,BROOKLYN,NY,11201,11356,-73.98658086306027,40.69765978565136

TA WIRELESS & ACCESSORIES INC,Electronic Store - 001,Advertising/Misleading - A02,09/29/2016,10/17/2016,Cash Amount - AMT,Yes,360.00,1171,BROADWAY,,NEW YORK,NY,10001,11040,-73.98883413571019,40.74479027643488

AMN CAREERS,Employment Agency - 034,Billing Dispute - B02,08/04/2016,08/23/2016,Unable to Locate Business - ULV,NA,0.00,3418,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,11355,-73.92934495549645,40.75202077318155

HILLSIDE CYCLES, INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,12/01/2016,12/08/2016,Cash Amount - AMT,Yes,400.00,13907,HILLSIDE AVE,,JAMAICA,NY,11435,11418,-73.81419017330543,40.704482300557075

HOME DEPOT USA INC,Home Improvement Contractor - 100,Misrepresentation - M01,09/06/2016,11/10/2016,No Consumer Response - NCR,NA,0.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11433,,

A & N PLUMBING INC.,Misc Non-Food Retail - 817,Damaged Goods - D01,08/31/2016,10/13/2016,Advised to Sue - ATS,No,0.00,81,GLEN RD,,YONKERS,NY,10704,10473,,

TOOLSEE HOME IMPROVEMENT INC,Home Improvement Contractor - 100,Quality of Work - Q01,05/16/2016,06/06/2016,Goods Repaired - GRS,Yes,1500.00,16819,116TH AVE,,JAMAICA,NY,11434,11423,,

J F MOTORS LLC,Secondhand Dealer Auto - 005,Misrepresentation - M01,12/09/2015,01/22/2016,Advised to Sue - ATS,No,0.00,4309,NORTHERN BLVD,,LONG ISLAND CIT,NY,11101,11377,,

OPTICS FAST, INC,Other,,06/30/2016,07/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1204,AVENUE U,1053,BROOKLYN,NY,11229,11234,-73.95993204651904,40.598437906269446

G&M CONSTRUCTION CO.,Home Improvement Contractor - 100,Quality of Work - Q01,12/01/2015,02/04/2016,Advised to Sue - ATS,No,0.00,13516,124TH ST,,SOUTH OZONE PARK,NY,11420,11422,-73.81546341306687,40.66927709525631

PALISADES DEALER FUNDING, LLC,Secondhand Dealer Auto - 005,Damaged Goods - D01,08/15/2016,09/01/2016,Cash Amount - AMT,Yes,2000.00,7212,QUEENS BLVD,,WOODSIDE,NY,11377,11106,,

LU ATHLETIC.FOOTWEAR,Misc Non-Food Retail - 817,Damaged Goods - D01,09/29/2016,10/06/2016,Complaint Invalid - CIN,NA,0.00,1143,LIBERTY AVE,,BROOKLYN,NY,11208,11416,-73.86727086289505,40.67868077846662

D&M TOWING CORP.,Tow Truck Company - 124,Damaged Goods - D01,08/18/2016,10/12/2016,Advised to Sue - ATS,No,0.00,205,E 138TH ST,,BRONX,NY,10451,10459,-73.9289774326431,40.81237178789104

ASSURED CONTRACTORS LLC,Home Improvement Contractor - 100,Quality of Work - Q01,01/12/2016,02/02/2016,Referred to Hearing - RTH,No,0.00,1648,W 3RD ST,,BROOKLYN,NY,11223,11219,,

CENTRAL PARKING SYSTEM OF NEW YORK, INC.,Parking Lot - 050,Breach of Contract - B03,12/28/2016,12/29/2016,Cash Amount - AMT,Yes,620.00,360,W 31ST ST,1100,NEW YORK,NY,10001,11373,,

RAINBOW LOCKSMITH CO,Hardware-Retail - 811,Misrepresentation - M01,02/22/2016,03/30/2016,Goods Repaired - GRS,Yes,0.00,1713,2ND AVE,,NEW YORK,NY,10128,10128,,

PappaRich,Restaurant - 818,Surcharge/Overcharge - S02,05/10/2016,05/24/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3916,PRINCE ST,,FLUSHING,NY,11354,11377,-73.83234815428924,40.759679846434956

CHIMNEY DOCTORS OF NEW YORK CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,08/16/2016,09/21/2016,Referred to Hearing - RTH,No,0.00,848,GRANADA PKWY,,LINDENHURST,NY,11757,10003,,

ELECTRO SHACK INC,Electronic Store - 001,Misrepresentation - M01,05/23/2016,06/10/2016,No Satisfactory Agreement - NSA,No,0.00,8401,ROOSEVELT AVE,,JACKSON HEIGHTS,NY,11372,11368,,

DANNY 2 CLEANERS INC.,Dry Cleaners - 230,Damaged Goods - D01,10/21/2016,11/16/2016,Store Credit - SCR,Yes,40.00,188,3RD AVE,,NEW YORK,NY,10003,10003,-73.98573253505329,40.7352958382227

ADAMS LLC,Garage - 049,Misrepresentation - M01,01/08/2016,02/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,14224,38TH AVE,,FLUSHING,NY,11354,11354,-73.82642635163941,40.761798256572824

TIMES SQ PHOTO, INC.,Electronic Store - 001,Non-Delivery of Goods - N01,06/27/2016,07/14/2016,Cash Amount - AMT,Yes,100.00,200,W 40TH ST,,NEW YORK,NY,10018,07055,-73.98831989911487,40.754921089406196

VISION 21 CLEANERS CORP.,Dry Cleaners - 230,Damaged Goods - D01,01/19/2016,02/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,691,CO OP CITY BLVD,691-I,BRONX,NY,10475,10475,-73.82390861428429,40.87986417439557

METROPCS NEW YORK, LLC,Electronic Store - 001,Advertising/Misleading - A02,07/26/2016,08/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,309,E FORDHAM RD,,BRONX,NY,10458,10468,,

ZENITH PARKING LLC,Garage - 049,Damaged Goods - D01,05/24/2016,06/21/2016,Cash Amount - AMT,Yes,814.00,790-800,8TH AVE,,NEW YORK,NY,10019,07006,,

PROOF CONTRACTING INC,Home Improvement Contractor - 100,Breach of Contract - B03,01/20/2016,02/22/2016,No Satisfactory Agreement - NSA,No,0.00,1774,81ST ST,,BROOKLYN,NY,11214,11228,,

EDISON PARKING CORPORATION OF NEW YORK, INC.,Parking Lot - 050,Surcharge/Overcharge - S02,01/06/2016,02/10/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,55.00,100,WASHINGTON ST,,NEWARK,NJ,07102,10018,-73.995719267384,40.75420522335028

ASSOCIATED FOOD MARKET,Supermarket - 819,Exchange Goods/Contract Cancelled - E01,05/18/2016,05/26/2016,Complaint Invalid - CIN,NA,0.00,1757,RANDALL AVE,,BRONX,NY,10473,10473,-73.86496512831779,40.81674182456707

KIM, HYUN S,Laundry Jobber - 066,Damaged Goods - D01,02/03/2016,02/16/2016,Goods Repaired - GRS,Yes,26.00,326,FLATBUSH AVE,,BROOKLYN,NY,11238,11217,-73.97217509624647,40.6767749875786

,Tow Truck Company - 124,Surcharge/Overcharge - S02,04/29/2016,05/19/2016,Referred to Outside - RTO,NA,0.00,,,,,,,11418,-73.8443230692474,40.67251743725835

SPIRIT AIRLINES,Other,Refund Policy - R01,01/06/2016,02/18/2016,Consumer Took Action - CTA,No,0.00,2800,EXECUTIVE WAY,,MIRAMAR,FL,33025,10033,,

SAKS OFF FIFTH,Wearing Apparel - 450,Advertising/Misleading - A02,11/18/2016,12/22/2016,No Consumer Response - NCR,NA,0.00,125,E 57TH ST,,NEW YORK,NY,10022,10022,,

WESTSIDE 42 PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,10/17/2016,11/17/2016,Cash Amount - AMT,Yes,52.00,205,E 38TH ST,,NEW YORK,NY,10016,06897,,

PRISM GENERAL SERVICES CORP,Home Improvement Contractor - 100,Quality of Work - Q01,03/15/2016,05/24/2016,Referred to Hearing - RTH,No,0.00,125,DENTON AVE,,NEW HYDE PARK,NY,11040,10301,-74.09348369773785,40.64144248354082

FENG SHENG,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,11/17/2016,12/27/2016,No Consumer Response - NCR,NA,0.00,4131,MAIN ST,,FLUSHING,NY,11355,10013,-73.82904052280523,40.75731724552224

PETER'S COMPLETE CONSTRUCTION LLC,Home Improvement Contractor - 100,Breach of Contract - B03,08/16/2016,10/13/2016,No Business Response - NVR,No,0.00,7311,4TH AVE,C4,BROOKLYN,NY,11209,10035,-74.02457094829289,40.63201932039683

G&G GENERAL CONTRACTING INC,Home Improvement Contractor - 100,Quality of Work - Q01,09/13/2016,11/17/2016,Referred to Hearing - RTH,No,0.00,88,LINCOLN AVE,,ARDSLEY,NY,10502,10007,,

SKYLINE AUTOMOBILES INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,03/15/2016,04/29/2016,Cash Amount - AMT,Yes,2000.00,645,11TH AVE,,NEW YORK,NY,10036,10454,-73.99600382142562,40.763998480380394

ELMODA FURNITURE,Furniture Sales - 242,Damaged Goods - D01,01/27/2016,03/04/2016,Advised to Sue - ATS,No,0.00,74,W 125TH ST,,NEW YORK,NY,10027,10029,-73.94466720915075,40.80741792602069

HAMMERLESS INC. DBA LOFTY.COM,Other,Misrepresentation - M01,10/28/2016,11/21/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,16000.00,26,BROADWAY,22,NEW YORK,NY,10004,11768,,

NEW SWAN DRY CLEANERS INC.,Dry Cleaners - 230,Damaged Goods - D01,08/22/2016,08/30/2016,Cash Amount - AMT,Yes,300.00,744,FOREST AVE,,STATEN ISLAND,NY,10310,10310,-74.11422484116171,40.62916826587474

RODRIGUEZ, MARCOS A,Home Improvement Contractor - 100,Breach of Contract - B03,11/03/2016,12/19/2016,Referred to Hearing - RTH,No,0.00,10555,62ND DR,APT 5B,FOREST HILLS,NY,11375,11435,,

QUIK PARK FG LLC,Garage - 049,Misrepresentation - M01,04/05/2016,04/19/2016,Cash Amount - AMT,Yes,26.00,247,W 37TH ST,FL 6,NEW YORK,NY,10018,10001,,

QUIK PARK GARAGE CORP.,Garage - 049,Damaged Goods - D01,06/14/2016,07/15/2016,Cash Amount - AMT,Yes,1500.00,247,W 37TH ST,,NEW YORK,NY,10018,10467,-73.98052465008895,40.75112405076029

RAMCHARITAR,ISHRI,Home Improvement Contractor - 100,Quality of Work - Q01,06/20/2016,08/18/2016,Cash Amount - AMT,Yes,500.00,20219,JAMAICA AVE,,HOLLIS,NY,11423,11207,,

RUNWAY TOWING CORP.,Tow Truck Company - 124,Surcharge/Overcharge - S02,10/05/2016,10/24/2016,Referred to Outside - RTO,NA,0.00,12410,S CONDUIT AVE,,S OZONE PARK,NY,11420,10452,,

T MOBILE INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,05/10/2016,06/07/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,844.00,5517,MYRTLE AVE,,RIDGEWOOD,NY,11385,11385,-73.9079381763219,40.699932098420064

HIGH SECURITY LOCKSMITH,Locksmith - 062,Misrepresentation - M01,01/14/2016,02/22/2016,Cash Amount - AMT,Yes,50.00,157,ADELPHI ST,,BROOKLYN,NY,11205,11249,,

PROFESSIONAL RECOVERY ASSOCIATES, INC.,Debt Collection Agency - 122,Billing Dispute - B02,12/13/2016,12/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,64,DIVISION AVE,,LEVITTOWN,NY,11756,10470,,

NEW K&K TOWING CORP.,Tow Truck Company - 124,Refund Policy - R01,05/03/2016,05/26/2016,Referred to Hearing - RTH,No,0.00,13943,QUEENS BLVD,,JAMAICA,NY,11435,11360,-73.81607384257617,40.70543776129031

KIDSTUFF,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/31/2015,01/04/2016,Goods Exchanged - GEX,Yes,327.00,1588,WESTCHESTER AVE,,BRONX,NY,10472,10472,-73.87598639538298,40.8290889747606

FAIRFIELD INN & SUITES,Hotel/Motel - 460,Surcharge/Overcharge - S02,02/24/2016,04/19/2016,Advised to Sue - ATS,No,0.00,10400,FERNWOOD RD,,BETHESDA,MD,20817,05495,-73.99176672029105,40.756378847167284

MAJOR WORLD CHEVROLET, L.L.C.,Secondhand Dealer Auto - 005,Damaged Goods - D01,12/29/2015,02/01/2016,Complaint Invalid - CIN,NA,0.00,4340,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,11416,-73.91968481352149,40.753460924751224

PHONE MASTERS LLC,Electronic Store - 001,Defective Goods - D02,02/09/2016,03/08/2016,Goods Exchanged - GEX,Yes,178.00,472,FULTON ST,,BROOKLYN,NY,11201,00000,-73.98413034675079,40.69016076630557

COLLECTION TECHNOLOGY INCORPORATED,Debt Collection Agency - 122,Misrepresentation - M01,02/12/2016,03/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,2017,,MONTEREY PARK,CA,91754,11206,,

DAVID AUTO WRECKERS, CORP,Other,Non-Delivery of Goods - N01,08/25/2016,09/12/2016,Advised to Sue - ATS,No,0.00,2914,KINGSLAND AVE,,BRONX,NY,10469,,-73.88177076037844,40.80918758898192

ALEXANDRO FURNITURE AND MATTRESS,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,07/20/2016,08/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,604,W 181ST ST,,NEW YORK,NY,10033,10023,-73.93401631276703,40.849431163072225

CELL NATION 1305, INC,Electronic Store - 001,Breach of Contract - B03,09/27/2016,11/17/2016,Complaint Invalid - CIN,NA,0.00,1305,40TH AVE,,LONG ISLAND CITY,NY,11101,11101,-73.94192014431744,40.75559322630302

HOTEL 3232,Hotel/Motel - 460,Breach of Contract - B03,06/16/2016,06/21/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,259.00,32,E 32ND ST,,NEW YORK,NY,10016,,-73.98357923056598,40.74633494106152

COHEN'S OPTICAL CO. INC.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,02/03/2016,03/15/2016,Bill Reduced - BLR,Yes,445.00,3733,82ND ST,,JACKSON HTS,NY,11372,11205,,

HOME DECOR/ASTROLAND FURN., CORP.,Furniture Sales - 242,Damaged Goods - D01,12/23/2015,01/08/2016,Advised to Sue - ATS,No,0.00,1015,SURF AVE,,BROOKLYN,NY,11224,11224,-73.9783764319477,40.575474363166265

,Locksmith - 062,Surcharge/Overcharge - S02,01/06/2016,02/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,,-73.96814053606558,40.617124297538

TIME FLOOR AND CABINET INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,04/05/2016,04/25/2016,Complaint Invalid - CIN,NA,0.00,4136,COLLEGE POINT BLVD,,FLUSHING,NY,11355,11418,-73.83335163811796,40.75535557696319

BEST BUY CREDIT SERVICES,Misc Non-Food Retail - 817,Billing Dispute - B02,12/16/2016,01/26/2017,Bill Reduced - BLR,Yes,1202.00,P O,,,SAINT LOUIS,MO,63179,10026,,

ROY AND ROY TRAVEL INC.,Travel Agency - 440,Refund Policy - R01,11/03/2016,12/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,45,W 34TH ST,707,NEW YORK,NY,10001,11554,,

ZHI YOU EXPRESS INC.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,01/07/2016,02/19/2016,No Business Response - NVR,No,0.00,4722,8TH AVE,,BROOKLYN,NY,11220,11220,-74.00214759733677,40.6426305265566

16HANDLES,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,02/10/2016,03/15/2016,Cash Amount - AMT,Yes,150.00,38,E 29TH ST,6 SOUTH,NEW YORK,NY,10016,10010,,

VERIZON COMMUNICATIONS INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,02/19/2016,03/01/2016,Advised to Sue - ATS,No,0.00,140,WEST ST,,NEW YORK,NY,10007,11216,-73.87096450722161,40.64979341167902

A L BEST CONSTRUCTION CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,02/01/2016,02/19/2016,Goods Repaired - GRS,Yes,3900.00,1879,STANHOPE ST,APT 1R,RIDGEWOOD,NY,11385,11234,,

FUTURE RESTORATION, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,11/17/2015,01/04/2016,Cash Amount - AMT,Yes,200.00,12314,JAMAICA AVE,,RICHMOND HILL,NY,11418,11102,,

TGC CUSTOM AND MAINTENANCE,Home Improvement Contractor - 100,Non-Delivery of Service - N02,06/21/2016,07/28/2016,Cash Amount - AMT,Yes,1100.00,1430,SEAGIRT BLVD,,FAR ROCKAWAY,NY,11691,11355,-73.74850574320162,40.59525746091323

BAYSIDE CHRYSLER/PLYMOUTH JEEP/EAGLE, INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,12/16/2016,01/10/2017,Goods Repaired - GRS,Yes,0.00,21219,NORTHERN BLVD,,BAYSIDE,NY,11361,11433,-73.77091030256078,40.75993636080266

INGRAM & ASSOCIATES, LLC,Debt Collection Agency - 122,Billing Dispute - B02,07/06/2016,07/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,11000,OPTUM CIR,MN101-E013,EDEN PRAIRIE,MN,55344,10040,,

RENT-A-CENTER EAST, INC.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,11/19/2015,01/04/2016,Advised to Sue - ATS,No,0.00,5700,TENNYSON PKWY,FL 3,PLANO,TX,75024,11207,-73.88921321649195,40.65668812216888

,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/30/2016,01/19/2017,Referred to Outside - RTO,NA,0.00,,,,,,,10033,,

TIFFANY'S AUTOMOTIVE INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,01/08/2016,02/10/2016,Unable to Locate Business - ULV,NA,0.00,1332,ATLANTIC AVE,,BROOKLYN,NY,11216,11413,-73.94827138767992,40.67839437500858

AUTO LAND SALES INC,Secondhand Dealer Auto - 005,Advertising/General - A01,12/06/2016,12/16/2016,Consumer Took Action - CTA,No,0.00,413,92ND ST,,BROOKLYN,NY,11209,11420,-74.02996172498787,40.618241938443774

SIMPLY MILAN FURNITURE CO.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,11/25/2016,12/02/2016,Goods Exchanged - GEX,Yes,350.00,8225,QUEENS BLVD,,ELMHURST,NY,11373,11373,-73.88024559148461,40.73732595904643

PRINCE, BARRY B.,Laundry - 064,Surcharge/Overcharge - S02,03/24/2016,03/31/2016,Cash Amount - AMT,Yes,2.00,1382,EASTERN PKWY,,BROOKLYN,NY,11233,11212,,

MONELLO ENTERPRISES, INC.,Home Improvement Contractor - 100,Breach of Warranty - B04,03/01/2016,05/05/2016,Referred to Hearing - RTH,No,0.00,7448,AMBOY RD,,STATEN ISLAND,NY,10307,,,

TRIANGLE AUTO BODY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/13/2016,01/11/2017,Cash Amount - AMT,Yes,23.00,5711,79TH AVE,,RIDGEWOOD,NY,11385,11385,,

BROOKLYN JEWELRY CENTER, INC.,Jewelry Store-Retail - 823,Defective Goods - D02,12/27/2016,01/23/2017,No Consumer Response - NCR,NA,0.00,257,BRIGHTON BEACH AVE,,BROOKLYN,NY,11235,11224,,

TAKING OVER WIRELESS INC.,Electronic Store - 001,,03/01/2016,03/04/2016,Goods Exchanged - GEX,Yes,0.00,261,E FORDHAM RD,,BRONX,NY,10458,10457,-73.89556991017783,40.86220955102991

SUNITA TRAVEL AGENCY LLC,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,06/29/2016,08/12/2016,No Consumer Response - NCR,NA,0.00,12902,LIBERTY AVE,,S RICHMOND HL,NY,11419,11420,-73.81615429864897,40.6893425393029

BLUE MOON HOTEL LTD,Hotel/Motel - 460,Misrepresentation - M01,12/10/2015,01/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,100,ORCHARD ST,,NEW YORK,NY,10002,20010,,

BRIDGE TOWER PARKING, LLC,Garage - 049,Billing Dispute - B02,11/10/2016,11/25/2016,Advised to Sue - ATS,No,0.00,425,W 59TH ST,,NEW YORK,NY,10019,10021,,

CKO KICKBOXING,Misc Non-Food Retail - 817,Breach of Contract - B03,01/20/2016,02/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,45,WAVERLY AVE,,BROOKLYN,NY,11205,20878,,

DOUBLE A AUTOMOTIVE CORP,Tow Truck Company - 124,Billing Dispute - B02,03/03/2016,04/22/2016,Referred to Hearing - RTH,No,0.00,1040,BRONX RIVER AVE,,BRONX,NY,10472,10472,,

Met Fresh Supermarket,Supermarket - 819,Advertising/General - A01,02/11/2016,02/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,9606,3RD AVE,,BROOKLYN,NY,11209,11209,-74.0339590461838,40.61639907112059

NEW YORK SPORTS CLUB,Health Spa - 839,,06/23/2016,07/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,303,W 145TH ST,,NEW YORK,NY,10039,10031,-73.94215040987538,40.82294357629591

ROYAL PARK HOTEL,Hotel/Motel - 460,Breach of Contract - B03,12/15/2016,12/28/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,180.00,258,W 97TH ST,,NEW YORK,NY,10025,43361,-73.97230594498019,40.79576279144843

JC Penny Optical,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,07/12/2016,08/23/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,295.00,,,,,,,11435,-73.86874417699752,40.734272234728465

A.T.K. CONSTRUCTION CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,07/21/2016,08/08/2016,Referred to Outside - RTO,NA,0.00,171,NASSAU BLVD,,WEST HEMPSTEAD,NY,11552,11368,,

POM RECOVERIES INC.,Debt Collection Agency - 122,Harassment - H01,10/14/2016,10/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,85,E HOFFMAN AVE,,LINDENHURST,NY,11757,11231,,

B.P.,Gas Station-Retail - 815,Surcharge/Overcharge - S02,03/09/2016,04/04/2016,Advised to Sue - ATS,No,0.00,864,FLUSHING AVE,,BROOKLYN,NY,11206,11206,,

JDM NEW YORK,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,07/08/2016,07/21/2016,Cash Amount - AMT,Yes,50.00,15105B,132ND AVE,,JAMAICA,NY,11434,11226,-73.7856024044233,40.67116039427121

464 86TH STREET JEWELERS LLC,Jewelry Store-Retail - 823,Damaged Goods - D01,02/19/2016,03/22/2016,No Satisfactory Agreement - NSA,No,0.00,464,86TH ST,,BROOKLYN,NY,11209,10306,-74.02709243642683,40.622019484171425

SNEAKER CORNER INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,01/13/2016,02/08/2016,Cash Amount - AMT,Yes,152.00,3570,NOSTRAND AVE,,BROOKLYN,NY,11229,11226,,

JWIZ, JEWISH MARKETING SERVICES,Misc Non-Food Retail - 817,Refund Policy - R01,09/07/2016,09/20/2016,Bill Reduced - BLR,Yes,1800.00,12510,QUEENS BLVD,14,KEW GARDENS,NY,11415,11214,,

ROYAL PRESTIGE,Misc Non-Food Retail - 817,Damaged Goods - D01,12/16/2015,01/27/2016,Goods Repaired - GRS,Yes,0.00,80,W KINGSBRIDGE RD,3,BRONX,NY,10468,10471,,

TRANS-CONTINENTAL CREDIT & COLLECTION CORP.,Debt Collection Agency - 122,Billing Dispute - B02,07/08/2016,08/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,5055,,WHITE PLAINS,NY,10602,10037,,

MAYORS AUTO GROUP WOODSIDE LLC,Secondhand Dealer Auto - 005,Misrepresentation - M01,12/16/2015,01/27/2016,Advised to Sue - ATS,No,0.00,5615,NORTHERN BLVD,,WOODSIDE,NY,11377,10456,,

GRAND METROPOLITAN HOUSEWARES, INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,06/03/2016,06/21/2016,Goods Exchanged - GEX,Yes,0.00,2554,BROADWAY,,NEW YORK,NY,10025,10032,,

TOD'S MADISON AVE,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,01/12/2016,01/28/2016,Consumer Withdrew Complaint - CWC,NA,0.00,650,MADISON AVE,,NEW YORK,NY,10022,10044,-73.97103396642898,40.76412665596661

PLAZA AUTOMOTIVE, LTD.,Secondhand Dealer Auto - 005,Billing Dispute - B02,11/30/2016,12/29/2016,Bill Reduced - BLR,Yes,1600.00,2740,NOSTRAND AVE,,BROOKLYN,NY,11210,11236,,

POLANCO MONUMENTS INC,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,07/05/2016,08/04/2016,Goods Received - GDR,Yes,0.00,2100,WESTCHESTER AVE,,BRONX,NY,10462,10010,,

KING ELECTRONICS CORP.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,12/16/2016,01/13/2017,Referred to Outside - RTO,NA,0.00,4372,WHITE PLAINS RD,,BRONX,NY,10466,10550,-73.85484245242539,40.897744958587595

$49.99 SEWER SERVICE,Misc Non-Food Retail - 817,Damaged Goods - D01,08/22/2016,09/19/2016,Advised to Sue - ATS,No,0.00,PO BOX,,,FLUSHING,NY,11367,11203,,

PINNACLE CONTRACTING CONCRETE & MASONRY CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,10/28/2016,01/03/2017,No Consumer Response - NCR,NA,0.00,252,FRANKLIN AVE,,FRANKLIN SQUARE,NY,11010,11426,,

CHOICE RECOVERY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,03/30/2016,04/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1550,OLD HENDERSON RD,STE 100,COLUMBUS,OH,43220,11369,,

MODERN LIGHTING CORPORATION,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,09/06/2016,09/27/2016,Cash Amount - AMT,Yes,200.00,13188,AVERY AVE,,FLUSHING,NY,11355,11377,,

Solitaire Jewelry,Jewelry Store-Retail - 823,Defective Goods - D02,05/04/2016,06/01/2016,No Satisfactory Preempted - NSP,NA,0.00,299,BROADWAY,,NEW YORK,NY,10007,11355,-74.00559126247542,40.715045767748755

MANHATTAN JEEP EAGLE, INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,05/16/2016,07/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,678,11TH AVE,,NEW YORK,NY,10019,11757,-73.99521678334368,40.7650579207561

,Locksmith - 062,Surcharge/Overcharge - S02,08/26/2016,09/08/2016,Complaint Invalid - CIN,NA,0.00,,,,,,,11422,,

RICHMOND TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/23/2016,07/08/2016,Referred to Outside - RTO,NA,0.00,10616,148TH ST,,JAMAICA,NY,11435,11423,-73.8018199522513,40.69573054311387

ALL HOUR PLUMBING & HEATING,Misc Non-Food Retail - 817,Breach of Contract - B03,12/31/2015,02/23/2016,Advised to Sue - ATS,No,0.00,1174,COMMERCE AVE,,BRONX,NY,10462,10461,,

FORDHAM AUTO SALES, INC.,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,07/27/2016,08/23/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,13500.00,235,W FORDHAM RD,,BRONX,NY,10468,07201,-73.91031684864022,40.86196395415497

BH GALAXY WIRELESS INC,Electronic Store - 001,Breach of Contract - B03,09/20/2016,11/04/2016,No Consumer Response - NCR,NA,0.00,3530,WHITE PLAINS RD,,BRONX,NY,10467,10467,-73.86610997131704,40.87799956290839

Y & Q GARAGE INC,Garage - 049,Damaged Goods - D01,12/22/2015,02/03/2016,Consumer Took Action - CTA,No,0.00,3097,STEVENS ST,,CAMDEN,NJ,08105,10459,-73.88935740442328,40.82182633146521

RAYMOUR & FLANIGAN,Furniture Sales - 242,Defective Goods - D02,12/15/2015,01/29/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,300.00,7248,MORGAN RD,,LIVERPOOL,NY,13090,11691,,

50 EAST 79TH STREET CAR PARK, LLC,Garage - 049,Surcharge/Overcharge - S02,10/04/2016,10/24/2016,Cash Amount - AMT,Yes,30.00,1651,3RD AVE,STE 207,NEW YORK,NY,10128,10706,,

TIP TOP ALUMINUM PRODUCTS, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,03/22/2016,04/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1570,62ND ST,,BROOKLYN,NY,11219,11229,,

HOME DEPOT USA INC,Appliances - 244,Damaged Goods - D01,12/29/2015,02/09/2016,Goods Exchanged - GEX,Yes,1278.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,11372,-73.96679376437466,40.76119961601101

SURF AVENUE LOGISTICS, LLC,Garage - 049,Damaged Goods - D01,10/27/2016,11/18/2016,Consumer Took Action - CTA,No,0.00,173,E 156TH ST,,BRONX,NY,10451,10451,-73.92323887228532,40.82336620339722

PERFECT INTERIOR DESIGNS, INC.,Misc Non-Food Retail - 817,Misrepresentation - M01,11/04/2016,01/04/2017,Advised to Sue - ATS,No,0.00,1930,47TH ST,,BROOKLYN,NY,11204,11224,,

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Billing Dispute - B02,07/18/2016,08/23/2016,Cash Amount - AMT,Yes,68.00,953,COLGATE AVE,,BRONX,NY,10473,10454,,

MYLAH FURNITURE INC.,Furniture Sales - 242,Non-Delivery of Goods - N01,04/07/2016,05/10/2016,Referred to Outside - RTO,NA,0.00,1602,PITKIN AVE,,BROOKLYN,NY,11212,11236,-73.918060330476,40.668591697988724

CITY TOWING & RECOVERY INC.,Tow Truck Company - 124,Damaged Goods - D01,05/18/2016,06/14/2016,Referred to Outside - RTO,NA,0.00,146,W MONTAUK HWY,,LINDENHURST,NY,11757,11364,-73.82451386099754,40.70124594933193

FURNITURE AND ELECTRONICS DEPOT NY INC,Furniture Sales - 242,Surcharge/Overcharge - S02,03/02/2016,03/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2962,3RD AVE,,BRONX,NY,10455,10456,-73.9153404779645,40.81774223511343

291 DRY CLEANERS INC,Dry Cleaners - 230,Lost Property - L02,01/22/2016,02/04/2016,Cash Amount - AMT,Yes,200.00,291,RALPH AVE,,BROOKLYN,NY,11233,11233,,

THE RECEIVABLE MANAGEMENT SERVICES CORPORATION,Debt Collection Agency - 122,Billing Dispute - B02,02/19/2016,03/08/2016,Bill Reduced - BLR,Yes,411.00,3000,CORPORATE EXCHANGE DR,,COLUMBUS,OH,43231,10306,,

DISCOUNT KING FURNITURE WHOLESALE,Furniture Sales - 242,Damaged Goods - D01,07/07/2016,08/10/2016,Advised to Sue - ATS,No,0.00,19,W FORDHAM RD,,BRONX,NY,10468,10468,-73.90125946398237,40.86278271317745

SUNSHINE WORLD TRAVEL,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,03/03/2016,04/18/2016,No Consumer Response - NCR,NA,0.00,13351,41ST RD,1F,FLUSHING,NY,11355,10282,-73.8302324433274,40.757017085739236

UNIVERSAL SUPPLY DEPOT, INC.,Dealer In Products For The Disabled - 119,Non-Delivery of Goods - N01,02/02/2016,02/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,394A,NEPTUNE AVE,,BROOKLYN,NY,11235,11224,-73.96707802983248,40.580453498900944

DRAGON MASTER AUTO SOUND & SECURITY INC.,Electronic Store - 001,Misrepresentation - M01,09/30/2016,11/18/2016,Goods Repaired - GRS,Yes,218.00,6417,NEW UTRECHT AVE,,BROOKLYN,NY,11219,11693,-73.99753598472716,40.62429808180952

BUDGET AIRPORT PARKING,Parking Lot - 050,Damaged Goods - D01,08/26/2016,10/12/2016,Unable to Locate Business - ULV,NA,0.00,15030,,,JAMAICA,NY,11434,10705,-73.78940839883084,40.66684164323722

ODD NEW YORK,Retail Store - 820,Defective Goods - D02,12/31/2015,01/08/2016,No Satisfactory Preempted - NSP,NA,0.00,164,LUDLOW ST,,NEW YORK,NY,10002,11225,,

P.L.E. TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/23/2016,05/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1841,STEINWAY ST,,ASTORIA,NY,11105,11369,-73.8981190748836,40.77934326397245

NY ELECTRONICS &PREPAID MOBILES LLC,Electronic Store - 001,Advertising/Misleading - A02,07/22/2016,08/05/2016,No Satisfactory Agreement - NSA,No,0.00,580,8TH AVE,,NEW YORK,NY,10018,07646,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Breach of Contract - B03,12/24/2015,02/16/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11210,-73.96072237831324,40.60775676428357

MP 17 LLC,Garage - 049,Damaged Goods - D01,06/16/2016,07/21/2016,Referred to Hearing - RTH,No,0.00,450,W 17TH ST,,NEW YORK,NY,10011,11561,-74.005954548088,40.74369001903055

WASHINGTON SPORTS CLUBS,Health Spa - 839,Misrepresentation - M01,10/28/2016,12/14/2016,Advised to Sue - ATS,No,0.00,11001,LEE HWY,C,FAIRFAX,VA,22030,10025,-73.97257048810543,40.793594518490394

VISIONWORKS #1275,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/01/2016,06/16/2016,Cash Amount - AMT,Yes,272.00,5526,BROADWAY,,BRONX,NY,10463,10040,-73.90579021484058,40.87752826326657

ROYAL PRESTIGE,Misc Non-Food Retail - 817,Billing Dispute - B02,03/17/2016,05/03/2016,No Satisfactory Agreement - NSA,No,0.00,178,W BURNSIDE AVE,,BRONX,NY,10453,10457,,

TEKSERVE CORPORATION,Electronic Store - 001,Surcharge/Overcharge - S02,04/28/2016,05/09/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,45.00,119,W 23RD ST,,NEW YORK,NY,10011,10025,-73.99359078348004,40.74324808983757

CARMEL CAR & LIMOUSINE SERVICE,Other,Misrepresentation - M01,06/27/2016,07/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2642,BROADWAY,,NEW YORK,NY,10025,,,

DIGITAL ELECTRONICS HOUSE, INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,06/01/2016,06/17/2016,Goods Exchanged - GEX,Yes,550.00,500,7TH AVE,,NEW YORK,NY,10018,,-73.98918647445832,40.75299161748025

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Misrepresentation - M01,04/05/2016,05/09/2016,Cash Amount - AMT,Yes,136.00,953,COLGATE AVE,,BRONX,NY,10473,10462,,

FOOD BAZAAR,Supermarket - 819,Exchange Goods/Contract Cancelled - E01,06/08/2016,06/13/2016,Goods Exchanged - GEX,Yes,18.00,417,JUNIUS ST,,BROOKLYN,NY,11212,11238,-73.90162880462175,40.66441499076382

THE PADDED WAGON,Storage Warehouse - 120,Lost Property - L02,07/13/2016,07/22/2016,Goods Received - GDR,Yes,0.00,163,EXTERIOR ST,,BRONX,NY,10451,10025,-73.9319103406356,40.8128374153578

METROPCS NEW YORK, LLC,Electronic Store - 001,Advertising/General - A01,10/27/2016,12/01/2016,Referred to Outside - RTO,NA,0.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11208,-73.87171000259592,40.6837773726474

GENERAL VISION SERVICES,Misc Non-Food Retail - 817,Billing Dispute - B02,06/13/2016,07/18/2016,No Satisfactory Agreement - NSA,No,0.00,66,COURT ST,,BROOKLYN,NY,11201,11233,,

ABC EMPLOYMENT CENTER INC.,Employment Agency - 034,Non-Delivery of Service - N02,06/27/2016,08/05/2016,Cash Amount - AMT,Yes,100.00,250,E 116TH ST,FL2,NEW YORK,NY,10029,10024,,

SLEEPY'S LLC,Furniture Sales - 242,Defective Goods - D02,06/03/2016,06/14/2016,Goods Exchanged - GEX,Yes,1500.00,1000,S OYSTER BAY RD,,HICKSVILLE,NY,11801,10314,,

VIVINT,Other,Non-Delivery of Goods - N01,08/03/2016,08/10/2016,Referred to Outside - RTO,NA,0.00,4931,N 300 W,,PROVO,UT,84604,10465,-73.93647059988068,40.79644302743503

WILSHIRE CAR PARK, INC.,Garage - 049,Outstanding Judgment - J01,06/02/2016,07/13/2016,Agency Collected Judgement - ACJ,Yes,190.00,184,,5th fl,NEW YORK,NY,10010,11426,,

ROAD MASTER TOWING INC.,Tow Truck Company - 124,Billing Dispute - B02,08/04/2016,10/05/2016,Complaint Invalid - CIN,NA,0.00,3414,64TH ST,,WOODSIDE,NY,11377,11415,,

LENSESRX ONLINE OPTICAL,Mailorder Misc - 319,Misrepresentation - M01,10/21/2016,11/18/2016,Referred to Outside - RTO,NA,0.00,2343,HYLAN BLVD,,STATEN ISLAND,NY,10306,06514,,

,Garage - 049,Surcharge/Overcharge - S02,05/17/2016,07/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,06712,-73.98828102831324,40.77070335530204

METROPOLITAN MEDIA QUEENS INC.,Electronic Store - 001,Advertising/Misleading - A02,07/07/2016,09/08/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,9714,QUEENS BLVD,,REGO PARK,NY,11374,11377,-73.85957193402827,40.72909577983993

STOP & STOR,Misc Non-Food Retail - 817,Misrepresentation - M01,05/04/2016,05/10/2016,Advised to Sue - ATS,No,0.00,7404,GRAND AVE,,ELMHURST,NY,11373,11368,,

RO-CARS AUTO,Secondhand Dealer Auto - 005,Damaged Goods - D01,09/29/2016,10/21/2016,Advised to Sue - ATS,No,0.00,10603,SUTPHIN BLVD,,JAMAICA,NY,11435,11413,-73.80274534318997,40.69498829888027

PRIME TIME PAINTERS, LLC,Home Improvement Contractor - 100,Outstanding Judgment - J01,09/21/2016,11/04/2016,Advised to Sue - ATS,No,0.00,15,BANK ST,5K,STATEN ISLAND,NY,10301,10011,-74.08932572230069,40.64699025645155

220 RIVERSIDE PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,01/22/2016,03/15/2016,Bill Reduced - BLR,Yes,50.00,205,E 38TH ST,,NEW YORK,NY,10016,10069,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Misrepresentation - M01,01/12/2016,02/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11208,,

TIP TOP ALUMINUM PRODUCTS, INC.,Home Improvement Contractor - 100,Non-Delivery of Goods - N01,07/15/2016,08/19/2016,Referred to Hearing - RTH,No,0.00,1570,62ND ST,,BROOKLYN,NY,11219,11230,,

.HUFFMAN KOOS,Furniture Sales - 242,Damaged Goods - D01,08/24/2016,09/23/2016,No Business Response - NVR,No,0.00,8646,QUEENS BLVD,,ELMHURST,NY,11373,11358,-73.87656017212335,40.736007329775596

FLUSHING HOME CENTER INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,07/27/2016,08/08/2016,No Consumer Response - NCR,NA,0.00,4121,KISSENA BLVD,,FLUSHING,NY,11355,11355,-73.82648631397237,40.75679466880462

P. C. RICHARD & SON LONG ISLAND CORPORATION,Electronic Store - 001,Damaged Goods - D01,09/14/2016,09/27/2016,Cash Amount - AMT,Yes,33.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,11223,,

C.E.R.T.S.,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,05/04/2016,05/19/2016,Out of Business - OOB,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,10027,-74.01021812672232,40.706838610354374

POST APPLIANCE ELECTRONICS & HARDWARE,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,01/19/2016,01/25/2016,Unable to Locate Business - ULV,NA,0.00,147,POST AVE,,NEW YORK,NY,10034,10033,-73.91911640378537,40.864879839081134

VERIZON COMMUNICATIONS INC.,Misc Non-Food Retail - 817,Billing Dispute - B02,09/20/2016,10/14/2016,Advised to Sue - ATS,No,0.00,140,WEST ST,,NEW YORK,NY,10007,11378,,

CELL NATION JMK CORP.,Electronic Store - 001,Breach of Contract - B03,09/27/2016,11/10/2016,Complaint Invalid - CIN,NA,0.00,5225,BROADWAY,,BRONX,NY,10463,11416,-73.90913115711611,40.875115612570966

FAIR TRADING FURNITURE WAREHOUSE,Furniture Sales - 242,Damaged Goods - D01,05/06/2016,05/17/2016,Goods Exchanged - GEX,Yes,342.00,2657,WEBSTER AVE,,BRONX,NY,10458,10458,-73.84028437153758,40.84159115078447

AAB BUILDERS, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,07/15/2016,08/26/2016,Referred to Hearing - RTH,No,0.00,13802,231ST ST,,LAURELTON,NY,11413,11413,,

ALEJANDRO FURNITURE OF NY INC.,Furniture Sales - 242,Non-Delivery of Goods - N01,06/08/2016,06/22/2016,Advised to Sue - ATS,No,0.00,9512,37TH AVE,,JACKSON HEIGHTS,NY,11372,11385,-73.87184726400204,40.75118890055865

MAX WORLD OF CARS II,Auto Dealership - 212,,09/29/2016,10/20/2016,Cash Amount - AMT,Yes,1000.00,5511,NORTHERN BLVD,,WOODSIDE,NY,11377,11358,,

APEX AUTO DEALERS INC.,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,06/23/2016,07/14/2016,Consumer Withdrew Complaint - CWC,NA,0.00,7025,QUEENS BLVD,,WOODSIDE,NY,11377,11385,-73.90276222266381,40.71277334574995

CARLISLE PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,07/06/2016,08/03/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,25.00,75,WEST ST,,NEW YORK,NY,10006,10013,-74.01504098026453,40.70919857782638

930 BIG GUY DELI INC.,Grocery-Retail - 808,Surcharge/Overcharge - S02,08/04/2016,10/04/2016,Consumer Withdrew Complaint - CWC,NA,0.00,930,BROADWAY,,BROOKLYN,NY,11206,11212,-73.93582578013365,40.69729958066603

THEU BUILDING HOME ENTERPRISE INC.,Home Improvement Contractor - 100,Quality of Work - Q01,01/19/2016,03/07/2016,Referred to Hearing - RTH,No,0.00,98,SAINT JOSEPHS AVE,,STATEN ISLAND,NY,10302,11236,-74.14181074128038,40.63452557705963

WEST PLAZA GARAGE LLC,Garage - 049,Misrepresentation - M01,05/03/2016,05/04/2016,Bill Reduced - BLR,Yes,180.00,270,MADISON AVE,2,NEW YORK,NY,10016,10016,-73.9793876586398,40.739741376562044

SCARAN OIL SERVICE CO. INC.,Fuel Oil Dealer - 814,Surcharge/Overcharge - S02,02/08/2016,03/04/2016,Cash Amount - AMT,Yes,300.00,6767,AMBOY RD,,STATEN ISLAND,NY,10309,10303,-74.22767192862375,40.5194019537464

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,Misrepresentation - M01,05/03/2016,06/07/2016,Cash Amount - AMT,Yes,272.00,2920,202ND ST,,BAYSIDE,NY,11360,11222,-73.74263111112872,40.715279723753795

JOHNSTON, JOHN,Home Improvement Contractor - 100,Quality of Work - Q01,04/26/2016,05/02/2016,Cash Amount - AMT,Yes,7500.00,,,,,,,11379,-73.98760945138866,40.75164653271276

COLLECTO, INC.,Debt Collection Agency - 122,Billing Dispute - B02,11/23/2016,12/15/2016,Bill Reduced - BLR,Yes,230.00,700,LONGWATER DR,,NORWELL,MA,02061,10009,,

PRO TECT TELEVISION REPAIR,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,09/21/2016,10/04/2016,Unable to Locate Business - ULV,NA,0.00,11039,ROCKAWAY BLVD,,SOUTH OZONE PARK,NY,11420,11223,-73.8286101840657,40.6776662683591

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/20/2016,01/26/2017,No Consumer Response - NCR,NA,0.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,11219,,

QUIK PARK HUDSON VI LLC,Garage - 049,Damaged Goods - D01,02/02/2016,03/18/2016,Cash Amount - AMT,Yes,300.00,247,W 37TH ST,6,NEW YORK,NY,10018,10541,,

ESSENCE BEAUTY SUPPLY,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,10/27/2016,11/02/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,34.00,25,GRAHAM AVE,,BROOKLYN,NY,11206,11221,-73.94235265500436,40.702095398133615

SPRINT SPECTRUM L.P.,Misc Non-Food Retail - 817,Misrepresentation - M01,11/23/2015,01/04/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11373,,

WIRELESS OF M&M INC.,Electronic Store - 001,Advertising/Misleading - A02,08/15/2016,09/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8022,NORTHERN BLVD,,JACKSON HEIGHTS,NY,11372,11206,-73.94259661096929,40.703594162246695

CELATECH CONSTRUCTION CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,01/29/2016,03/08/2016,Referred to Hearing - RTH,No,0.00,2526,50TH ST,,WOODSIDE,NY,11377,11370,,

SEARS, ROEBUCK AND CO.,Furniture Sales - 242,Misrepresentation - M01,01/22/2016,02/11/2016,No Satisfactory Agreement - NSA,No,0.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,10018,,

LOCKSMITH SERVICES,Locksmith - 062,Surcharge/Overcharge - S02,05/12/2016,06/09/2016,Referred to Outside - RTO,NA,0.00,106,SPRING ST,,NEW YORK,NY,10012,11214,-73.99216730277423,40.6035142646079

FLUSHING PHOTO CENTER INC.,Photography Services - 415,Misrepresentation - M01,09/20/2016,09/27/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4145A,MAIN ST,,FLUSHING,NY,11355,,-73.82892933877082,40.75703986070813

FURNITURE SAVINGS,Furniture Sales - 242,Damaged Goods - D01,12/31/2015,01/21/2016,Advised to Sue - ATS,No,0.00,8708,QUEENS BLVD,,ELMHURST,NY,11373,11368,-73.87581781421594,40.73548502801671

NEW YORK SMSA LIMITED PARTNERSHIP,Electronic Store - 001,Surcharge/Overcharge - S02,11/03/2016,12/22/2016,Advised to Sue - ATS,No,0.00,100,SOUTHGATE PKWY,,MORRISTOWN,NJ,07960,10457,,

MARK'S JEWELRY, INC.,Jewelry Store-Retail - 823,Exchange Goods/Contract Cancelled - E01,05/18/2016,06/14/2016,Unable to Locate Business - ULV,NA,0.00,385,KNICKERBOCKER AVE,,BROOKLYN,NY,11237,11221,-73.92076240780702,40.70018867065804

CLEARVIEW TREE AND LAND CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,01/14/2016,02/29/2016,Bill Reduced - BLR,Yes,935.00,342,IVY AVE,,WESTBURY,NY,11590,11377,,

SUDDEN SAFETY CONSULTANTS,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,01/12/2016,02/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2473,FREDERICK DOUGLASS BLVD,,NEW YORK,NY,10027,10458,,

TAX REFUND KING,Tax Preparers - 891,Misrepresentation - M01,05/02/2016,05/24/2016,Cash Amount - AMT,Yes,100.00,962,SOUTHERN BLVD,,BRONX,NY,10459,11368,,

UFC GYM BROOKLYN,Other,,10/27/2016,12/01/2016,No Business Response - NVR,No,0.00,16,BRIGHTON 11TH ST,,BROOKLYN,NY,11235,11235,-73.95635631917719,40.58186075483608

MODA CLEANERS INC.,Dry Cleaners - 230,Damaged Goods - D01,02/24/2016,04/18/2016,Advised to Sue - ATS,No,0.00,15330,89TH AVE,,JAMAICA,NY,11432,11435,-73.80250139020299,40.70551683054211

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Harassment - H01,02/05/2016,03/02/2016,Bill Reduced - BLR,Yes,464.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,11421,,

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Non-Delivery of Goods - N01,02/16/2016,03/07/2016,Referred to Outside - RTO,NA,0.00,2000,EASTERN PKWY,,BROOKLYN,NY,11233,11235,-73.90605905241168,40.67957261014068

TIMES SQ PHOTO, INC.,Electronic Store - 001,Refund Policy - R01,09/06/2016,09/06/2016,Cash Amount - AMT,Yes,500.00,200,W 40TH ST,,NEW YORK,NY,10018,10004,,

ELMIN WIRELESS SOLUTION INCORPORATED,Electronic Store - 001,Advertising/Misleading - A02,06/02/2016,06/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,558,W 181ST ST,A,NEW YORK,NY,10033,10457,-73.93293601807679,40.84897766372195

KMART CORPORATION,Misc Non-Food Retail - 817,Wrong Goods - W01,08/03/2016,08/25/2016,Complaint Invalid - CIN,NA,0.00,300,BAYCHESTER AVE,,BRONX,NY,10475,10475,,

DIVERSIFIED CONSULTANTS, INC.,Debt Collection Agency - 122,Misrepresentation - M01,12/06/2016,12/15/2016,Bill Reduced - BLR,Yes,170.00,10550,DEERWOOD PARK BLVD,SUTIE 309,JACKSONVILLE,FL,32256,11693,,

CUSTOM TOWING INC.,Tow Truck Company - 124,Billing Dispute - B02,01/20/2016,03/09/2016,Consumer Withdrew Complaint - CWC,NA,0.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11216,-73.99749504666032,40.65925841226582

DREAM AUTO SALES, INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,07/05/2016,08/23/2016,Advised to Sue - ATS,No,0.00,1580,BUSHWICK AVE,,BROOKLYN,NY,11207,11207,,

TOYS 'R' US, INC,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/04/2016,03/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,GEOFFREY WAY,,WAYNE,NJ,07470,10029,-73.98576751398342,40.757360880883155

,Tow Truck Company - 124,Misrepresentation - M01,06/16/2016,07/21/2016,Cash Amount - AMT,Yes,272.00,,,,,,,11354,-73.86880559380525,40.73423387811893

DEY JEWELERS INC.,Secondhand Dealer [General] - 006,Non-Delivery of Goods - N01,06/27/2016,08/11/2016,Referred to Hearing - RTH,No,0.00,225,BROADWAY,,NEW YORK,NY,10007,10469,,

DESIGNER AUTO WORLD INC,Tow Truck Company - 124,Billing Dispute - B02,03/17/2016,04/13/2016,Cash Amount - AMT,Yes,344.00,4102,2ND AVE,,BROOKLYN,NY,11232,,,

HOME THEATER AND TELEVISION REPAIR SVC,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,04/22/2016,05/12/2016,Unable to Locate Business - ULV,NA,0.00,5020,,,NEW YORK,NY,11435,11378,,

BORISOV, BORISLAV,Employment Agency - 034,Breach of Contract - B03,03/23/2016,05/09/2016,Cash Amount - AMT,Yes,105.00,2119,E 15TH ST,,BROOKLYN,NY,11229,10458,-73.95628079294407,40.59824443936012

KINGS AUTOSHOW INC.,Secondhand Dealer Auto - 005,Billing Dispute - B02,03/21/2016,04/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5815,CHURCH AVE,,BROOKLYN,NY,11203,11234,-73.9217200170017,40.652501597403

HOME DECOR/ASTROLAND FURN.,CORP.,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,05/25/2016,06/23/2016,Advised to Sue - ATS,No,0.00,1015,SURF AVE,,BROOKLYN,NY,11224,11214,-73.9783764319477,40.575474363166265

CENTRAL PARKING SYSTEM OF NEW YORK, INC.,Garage - 049,Surcharge/Overcharge - S02,03/08/2016,05/05/2016,Bill Reduced - BLR,Yes,268.00,360,W 31ST ST,1100,NEW YORK,NY,10001,10011,-73.99396600722591,40.744249943905174

METRO COM 1 INC.,Electronic Store - 001,Refund Policy - R01,12/17/2015,01/15/2016,No Satisfactory Preempted - NSP,NA,0.00,1407,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10040,,

APPLE TOWING CO., INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/03/2016,06/13/2016,Complaint Invalid - CIN,NA,0.00,856,LIBERTY AVE,,BROOKLYN,NY,11208,11105,,

,Home Improvement Contractor - 100,Non-Delivery of Service - N02,11/25/2015,01/04/2016,No Business Response - NVR,No,0.00,,,,,,,11369,-73.72886782498713,40.683713358883324

SEARS, ROEBUCK AND CO.,Furniture Sales - 242,Damaged Goods - D01,05/25/2016,07/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,10314,-74.1679787215211,40.57869402095994

STANDARD PARKING CORPORATION,Parking Lot - 050,Damaged Goods - D01,08/03/2016,08/17/2016,Cash Amount - AMT,Yes,268.00,360,W 31ST ST,1,NEW YORK,NY,10001,08906,-73.99438393222964,40.752569297164484

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/20/2016,01/23/2017,Cash Amount - AMT,Yes,136.00,953,COLGATE AVE,,BRONX,NY,10473,10469,-73.88055886141574,40.82224298493549

FRR RECOVERY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,01/28/2016,02/09/2016,Bill Reduced - BLR,Yes,250.00,80,MARCUS DR,,MELVILLE,NY,11747,11436,,

MCDONALD'S #2240,Restaurant - 818,Non-Delivery of Service - N02,04/15/2016,04/22/2016,Store Credit - SCR,Yes,8.00,5429,METROPOLITAN AVE,,RIDGEWOOD,NY,11385,11379,,

VOLVO CARS OF MANHATTAN,Secondhand Dealer Auto - 005,Billing Dispute - B02,08/03/2016,08/25/2016,Referred to Outside - RTO,NA,0.00,619,W 54TH ST,,NEW YORK,NY,10019,,,

HOME ELEGANCE FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,02/24/2016,03/04/2016,Advised to Sue - ATS,No,0.00,2385,UTICA AVE,,BROOKLYN,NY,11234,11214,-73.92630049823931,40.61340510464886

TRANSWORLD SYSTEMS INC.,Debt Collection Agency - 122,Billing Dispute - B02,05/27/2016,06/10/2016,Bill Reduced - BLR,Yes,145.00,1,HUNTINGTON QUADRANGLE,2S01,MELVILLE,NY,11747,11205,,

LEADING EDGE RECOVERY SOLUTIONS, L.L.C.,Debt Collection Agency - 122,Harassment - H01,02/04/2016,02/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,70,MANSELL CT,STE 250,ROSWELL,GA,30076,10029,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,06/30/2016,07/21/2016,Store Credit - SCR,Yes,1088.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,10035,-73.93240828404274,40.795633766410916

,Tow Truck Company - 124,Billing Dispute - B02,12/16/2016,12/27/2016,Cash Amount - AMT,Yes,63.00,,,,,,,10303,-74.16269892495032,40.638326902555555

ENHANCED RECOVERY COMPANY, LLC,Debt Collection Agency - 122,Billing Dispute - B02,04/22/2016,05/26/2016,Bill Reduced - BLR,Yes,7837.00,8014,BAYBERRY RD,,JACKSONVILLE,FL,32256,10025,,

CONEY ISLAND CAR WASH,Misc Non-Food Retail - 817,Damaged Goods - D01,05/17/2016,06/17/2016,Advised to Sue - ATS,No,0.00,1617,NEPTUNE AVE,,BROOKLYN,NY,11224,10466,-73.98443034627132,40.579029863453385

BEST BUY STORES, L.P.,Electronic Store - 001,Surcharge/Overcharge - S02,08/04/2016,09/20/2016,Referred to Outside - RTO,NA,0.00,2200,CABOT DR,STE 200,LISLE,IL,60532,10011,-73.99280410305454,40.742910439074564

GLOBETECH REMEDIATION INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,10/05/2016,12/13/2016,Advised to Sue - ATS,No,0.00,15,ORCHARD AVE,,STATEN ISLAND,NY,10307,10013,-74.24422440372551,40.51457820474939

CLOVE INDIAN RESTAURANT INC.,Restaurant - 818,Surcharge/Overcharge - S02,05/18/2016,06/21/2016,Bill Reduced - BLR,Yes,76.00,111,ATLANTIC AVE,,BROOKLYN,NY,11201,10027,,

WINDOW KING, LLC,Home Improvement Contractor - 100,Advertising/General - A01,08/17/2016,10/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1075,MORRIS PARK AVE,,BRONX,NY,10461,10462,-73.86137220006374,40.852303575189254

VERIZON WIRELESS CORPORATE OFFICE,Electronic Store - 001,Breach of Contract - B03,02/23/2016,03/14/2016,Advised to Sue - ATS,No,0.00,15,FEDERAL RD,,BROOKFIELD,CT,06804,11367,-73.79792104162938,40.7042490302037

PERFECT VISION OPTICAL,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/11/2015,01/14/2016,Cash Amount - AMT,Yes,135.00,1264,CASTLE HILL AVE,,BRONX,NY,10462,10462,-73.85147697289975,40.83366290389104

NEW BRITAIN FINANCIAL SERVICE,Debt Collection Agency - 122,Billing Dispute - B02,02/17/2016,03/07/2016,Bill Reduced - BLR,Yes,800.00,PO BOX,,,MUNSTER,IN,46321,10035,,

IMPERIAL PARKING US LLC,Garage - 049,Surcharge/Overcharge - S02,12/21/2016,12/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,80,PARK AVE,,NEW YORK,NY,10016,08830,-73.97917874144797,40.75006708753899

METRO PORTFOLIOS, INC.,Debt Collection Agency - 122,,05/04/2016,05/24/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,199,CROSSWAYS PARK DR,,WOODBURY,NY,11797,11691,,

JOMASHOP,Jewelry Store-Retail - 823,Breach of Warranty - B04,03/24/2016,05/06/2016,Advised to Sue - ATS,No,0.00,140,58TH ST,3B,BROOKLYN,NY,11220,11377,,

CARSBUCK, INC,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,05/09/2016,07/01/2016,Referred to Outside - RTO,NA,0.00,774,PORT RICHMOND AVE,,STATEN ISLAND,NY,10302,11203,,

JOE MAZZAFERRO CONSTRUCTION LLC,Home Improvement Contractor - 100,Non-Delivery of Service - N02,08/22/2016,09/12/2016,Goods Repaired - GRS,Yes,0.00,3117,SHORE RD,,BELLMORE,NY,11710,11230,,

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,10/03/2016,12/14/2016,Referred to Hearing - RTH,No,0.00,2000,EASTERN PKWY,,BROOKLYN,NY,11233,11418,,

Parking King of Queens,Parking Lot - 050,,01/03/2017,01/12/2017,Advised to Sue - ATS,No,0.00,24915,ROCKAWAY BLVD,,ROSEDALE,NY,11422,48236,-73.74129918857142,40.638354109843775

EL REY FURNITURE,Furniture Sales - 242,Damaged Goods - D01,02/25/2016,03/22/2016,Advised to Sue - ATS,No,0.00,605,W 207TH ST,,NEW YORK,NY,10034,10457,-73.92103675820869,40.86743648253824

STAINLESS STEEL TECHNIQUES II,Home Improvement Contractor - 100,Non-Delivery of Service - N02,10/07/2016,12/01/2016,No Consumer Response - NCR,NA,0.00,8706,109TH ST,,RICHMOND HILL,NY,11418,11356,-73.83860774265254,40.695461382810876

,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/11/2015,01/29/2016,No Business Response - NVR,No,0.00,,,,,,,10023,,

BEAR TRANSPORTATION LLC,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/18/2016,09/19/2016,Cash Amount - AMT,Yes,136.00,953,COLGATE AVE,,BRONX,NY,10473,10465,-73.88055886141574,40.82224298493549

AN PURE SPA,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,11/10/2016,11/22/2016,Cash Amount - AMT,Yes,72.00,255,9TH AVE,,NEW YORK,NY,10001,10001,-74.00024180638111,40.747999429118

BX FURNITURE,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/03/2016,03/08/2016,Referred to Outside - RTO,NA,0.00,946,SOUTHERN BLVD,,BRONX,NY,10459,10451,-73.92017566754822,40.816727392613544

BAO, JING PING,Dry Cleaners - 230,Wrong Goods - W01,06/08/2016,06/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,208,PROSPECT PARK W,,BROOKLYN,NY,11215,11215,-73.9801149153412,40.66073615705614

FURNITURE AND ELECTRONICS DEPOT NY INC,Electronic Store - 001,Misrepresentation - M01,04/06/2016,05/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2962,3RD AVE,,BRONX,NY,10455,10460,,

QUICK 2 TOWING & RECOVERY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/08/2016,09/16/2016,Cash Amount - AMT,Yes,82.00,2716,203RD ST,,BAYSIDE,NY,11360,11361,,

NEW CINGULAR WIRELESS PCS, LLC,Electronic Store - 001,Breach of Contract - B03,03/31/2016,04/11/2016,Advised to Sue - ATS,No,0.00,614,W 181ST ST,,NEW YORK,NY,10033,10033,-73.93425838743791,40.849532855372495

ALPINA CONTRACTORS INC.,Home Improvement Contractor - 100,Billing Dispute - B02,06/22/2016,10/04/2016,Referred to Hearing - RTH,No,0.00,10829,64TH RD,,FOREST HILLS,NY,11375,11375,,

MACY'S INCOPORATED,Jewelry Store-Retail - 823,Damaged Goods - D01,10/27/2016,11/14/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,319.00,151,W 34TH ST,,NEW YORK,NY,10001,11374,-73.87199224562987,40.73396573355456

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Damage / Estimate,11/10/2016,12/19/2016,Referred to Outside - RTO,NA,0.00,2000,EASTERN PKWY,,BROOKLYN,NY,11233,11368,-73.90605905241168,40.67957261014068

123-10 SOUTH CONDUIT ASSOCIATES, LLC,Garage - 049,Misrepresentation - M01,02/23/2016,04/07/2016,Referred to Hearing - RTH,No,0.00,12310,S CONDUIT AVE,,SOUTH OZONE PAR,NY,11420,25253,,

99 ST. LAUNDRY LLC,Laundry - 064,Damaged Goods - D01,01/25/2016,02/17/2016,Cash Amount - AMT,Yes,81.00,5912,99TH ST,,CORONA,NY,11368,11368,-73.85911967288692,40.7365170526946

BAY RIDGE FOREIGN AUTO SALES CORP.,Secondhand Dealer Auto - 005,Breach of Contract - B03,11/17/2016,01/04/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,653-655,65TH ST,,BROOKLYN,NY,11220,11234,-74.0152258556485,40.63427440865552

809 COLLISION INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/10/2016,09/07/2016,Cash Amount - AMT,Yes,68.00,600,E 156TH ST,,BRONX,NY,10455,10462,-73.9095655332349,40.818945527245326

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Damaged Goods - D01,08/16/2016,10/14/2016,Referred to Hearing - RTH,No,0.00,2000,EASTERN PKWY,,BROOKLYN,NY,11233,11379,-73.90605905241168,40.67957261014068

,Employment Agency - 034,Non-Delivery of Service - N02,02/10/2016,02/18/2016,Cash Amount - AMT,Yes,100.00,,,,,,,11377,-73.89329561411988,40.74748339592997

JETSETTERS UNLIMITED,Travel Agency - 440,Refund Policy - R01,08/10/2016,08/24/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,313,W 143RD ST,2A,NEW YORK,NY,10030,10456,,

ALL BORO TOWING L.L.C.,Tow Truck Company - 124,Surcharge/Overcharge - S02,08/03/2016,08/16/2016,Cash Amount - AMT,Yes,54.00,1115,E 179TH ST,,BRONX,NY,10460,10468,,

LUIS FURNITURE #1 INC,Furniture Sales - 242,Surcharge/Overcharge - S02,07/27/2016,08/15/2016,Advised to Sue - ATS,No,0.00,509,W 125TH ST,,NEW YORK,NY,10027,10032,-73.95647526925966,40.81364527501124

ACC DISTRIBUTION,Mailorder Misc - 319,Billing Dispute - B02,12/16/2015,01/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6,W 18TH ST,4B,NEW YORK,NY,10011,07093,,

MUEBLES Y MAS CORP,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,10/20/2016,11/28/2016,Cash Amount - AMT,Yes,1600.00,803,PROSPECT AVE,,BRONX,NY,10455,10472,-73.90191334716592,40.818988676631676

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Damaged Goods - D01,04/05/2016,05/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4007,BOSTON RD,,BRONX,NY,10466,,-73.83194267465935,40.88461898296887

ASSURED CONTRACTORS LLC,Home Improvement Contractor - 100,Quality of Work - Q01,05/27/2016,07/26/2016,Referred to Hearing - RTH,No,0.00,1648,W 3RD ST,,BROOKLYN,NY,11223,27513,-74.04058339911,40.62297070064528

SEARS, ROEBUCK AND CO.,Appliances - 244,Exchange Goods/Contract Cancelled - E01,10/27/2016,11/16/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,89.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11021,-73.74384281882513,40.73038689445486

TAE, JU MYUNG,Laundry - 064,Lost Property - L02,05/11/2016,06/10/2016,Cash Amount - AMT,Yes,500.00,8512,GRAND AVE,,ELMHURST,NY,11373,11373,-73.88172534820512,40.73513442863731

STEINWAY MODERN FURNITURE,Furniture Sales - 242,Surcharge/Overcharge - S02,05/12/2016,06/22/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,60.00,3284,STEINWAY ST,,ASTORIA,NY,11103,11101,-73.92052866099459,40.757106533662125

PARKWAY CORPORATION,Parking Lot - 050,Surcharge/Overcharge - S02,11/17/2016,12/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1630,E 15TH ST,,BROOKLYN,NY,11229,,-73.95847025842585,40.609688308495315

CHINATOWN SUPERMARKET OF MANHATTAN, INC.,Supermarket - 819,Exchange Goods/Contract Cancelled - E01,02/04/2016,02/12/2016,Goods Exchanged - GEX,Yes,2.00,109,E BROADWAY,,NEW YORK,NY,10002,11355,-73.9930922136913,40.71380780899303

CEA ASSOCIATES INC.,Tax Preparers - 891,Misrepresentation - M01,05/02/2016,06/07/2016,Advised to Sue - ATS,No,0.00,3901,MAIN ST,510,FLUSHING,NY,11354,11420,-73.83042294583589,40.76016833864922

FRONTLINE ASSET STRATEGIES, LLC,Debt Collection Agency - 122,Billing Dispute - B02,08/23/2016,09/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,70,MANSELL CT,250,ROSWELL,GA,30076,10009,,

GREAT THINK CONSTRUCTION CORP,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,10/27/2016,12/02/2016,Consumer Took Action - CTA,No,0.00,777,E 31ST ST,6R,BROOKLYN,NY,11210,11210,-73.94662446428518,40.63248440527371

QUEENS FINEST COLLISION INC,Tow Truck Company - 124,Billing Dispute - B02,03/09/2016,03/28/2016,Cash Amount - AMT,Yes,255.00,10624,157TH ST,,JAMAICA,NY,11433,11354,-73.79748361485751,40.69746043689861

,Electronic & Home Appliance Service Dealer - 115,Quality of Work - Q01,12/22/2015,01/06/2016,Cash Amount - AMT,Yes,100.00,,,,,,,11379,,

ROYAL PRESTIGE,Appliances - 244,Exchange Goods/Contract Cancelled - E01,05/11/2016,06/28/2016,No Satisfactory Agreement - NSA,No,0.00,3217,FULTON ST,,BROOKLYN,NY,11208,11237,-73.91103665226316,40.69953105419444

DELGADO TRAVEL,Travel Agency - 440,Billing Dispute - B02,07/25/2016,08/02/2016,Cash Amount - AMT,Yes,300.00,3783,JUNCTION BLVD,,CORONA,NY,11368,11368,,

MAJOR WORLD CHEVROLET, L.L.C.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,02/23/2016,03/23/2016,Cash Amount - AMT,Yes,28102.00,4340,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,11368,-73.91968481352149,40.753460924751224

KEW GARDENS CINEMAS,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,06/01/2016,06/23/2016,No Satisfactory Preempted - NSP,NA,0.00,8105,LEFFERTS BLVD,,KEW GARDENS,NY,11415,11375,-73.82989614191952,40.70920013771573

HUFFMAN KOOS FURNITURE,Furniture Sales - 242,Misrepresentation - M01,02/05/2016,03/25/2016,No Business Response - NVR,No,0.00,125,SOUTH ST,,PASSAIC,NJ,07055,11378,-73.8787991097172,40.7370417360072

B & M ELECTRONIC DIAGNOSTIC REPAIR SERVICE INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/28/2016,09/14/2016,No Consumer Response - NCR,NA,0.00,6202,ALMEDA AVE,,ROCKAWAY BEACH,NY,11692,11096,-73.79243304871567,40.59723362749063

ADVANCED SEAMLESS GUTTERS & LEADERS, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,01/04/2016,02/23/2016,Cash Amount - AMT,Yes,4000.00,3230,FULTON AVE,,OCEANSIDE,NY,11572,11357,,

Maxwell & Maxwell Corp.,Home Improvement Contractor - 100,Quality of Work - Q01,11/10/2016,12/05/2016,Cash Amount - AMT,Yes,4500.00,207,TROY AVE,1L,BROOKLYN,NY,11213,,,

TEDDY NISSAN, LLC,Secondhand Dealer Auto - 005,Defective Goods - D02,04/01/2016,04/13/2016,Goods Exchanged - GEX,Yes,25185.00,3660,BOSTON RD,,BRONX,NY,10469,10035,,

FEDERAL LATIN AMERICAN CHAPLAIN ASSN, INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,01/05/2016,01/05/2016,Cash Amount - AMT,Yes,113.00,1162,SAINT JOHNS PL,,BROOKLYN,NY,11213,10031,-73.93988489794182,40.671059003320636

MIDLAND CREDIT MANAGEMENT, INC.,Debt Collection Agency - 122,Billing Dispute - B02,11/03/2016,11/18/2016,Bill Reduced - BLR,Yes,196.00,3111,CAMINO DEL RIO N,1300,SAN DIEGO,CA,92108,11213,,

SPRINT SPECTRUM L.P.,Electronic Store - 001,Breach of Contract - B03,10/27/2016,12/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND,KS,66251,11432,-73.78522111215972,40.71232310974062

ZHUO, YUE,Dry Cleaners - 230,Non-Delivery of Service - N02,05/18/2016,06/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1391,2ND AVE,,NEW YORK,NY,10021,10021,-73.95806390511146,40.76922788377936

SUNNY JOBS AGENCY INC,Employment Agency - 034,Breach of Contract - B03,09/22/2016,10/03/2016,Advised to Sue - ATS,No,0.00,4125,KISSENA BLVD,110,FLUSHING,NY,11355,,-73.82884714328377,40.758123914829945

NATIONAL CLAIMS CENTER,Debt Collection Agency - 122,Billing Dispute - B02,10/19/2016,12/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,DALLAS,TX,75360,10467,,

,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,01/12/2016,03/15/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,1177.00,,,,,,,11694,-73.85479357124709,40.57405888766627

TOYS OUTLET INC,Furniture Sales - 242,Damaged Goods - D01,12/31/2015,02/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,408,E 149TH ST,,BRONX,NY,10455,10459,-73.91723591580876,40.81588269057766

TARALLO KITCHEN AND BATH, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,01/26/2016,03/08/2016,Referred to Hearing - RTH,No,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,10462,,

QUICKHOOK TOWING AND RECOVERY INC,Booting Company - 126,Illegal/Unfair Booting,01/29/2016,02/10/2016,Cash Amount - AMT,Yes,68.00,15529,100TH ST,,HOWARD BEACH,NY,11414,11236,-73.84292250893523,40.6870710896242

PROFESSIONAL CLAIMS BUREAU, INC.,Debt Collection Agency - 122,Billing Dispute - B02,01/20/2017,01/25/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,439,OAK ST,,GARDEN CITY,NY,11530,10017,,

WETWORKS POOL & SPA,Misc Non-Food Retail - 817,Quality of Work - Q01,07/26/2016,08/16/2016,Advised to Sue - ATS,No,0.00,3901,UTOPIA PKWY,,FLUSHING,NY,11358,11357,-73.79342653612647,40.76146384644319

50-14 ROOSEVELT AVE. LAUNDROMAT, LLC,Dry Cleaners - 230,Lost Property - L02,01/11/2017,01/26/2017,Goods Received - GDR,Yes,0.00,9525,QUEENS BLVD,10,REGO PARK,NY,11374,10023,,

Carbon Auto Leasing Inc.,Secondhand Dealer Auto - 005,Refund Policy - R01,09/06/2016,09/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2254,79TH ST,3,BROOKLYN,NY,11214,11214,,

LEGION X INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/26/2016,08/29/2016,No Consumer Response - NCR,NA,0.00,1704,E TREMONT AVE,APT 32,BRONX,NY,10451,10036,,

WIRELESS OF M&M INC.,Electronic Store - 001,Breach of Contract - B03,03/23/2016,05/02/2016,Advised to Sue - ATS,No,0.00,8022,NORTHERN BLVD,,JACKSON HEIGHTS,NY,11372,11206,-73.94259661096929,40.703594162246695

KNIGHTS COLLISION EXPERTS, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,09/13/2016,11/17/2016,Referred to Hearing - RTH,No,0.00,2000,EASTERN PKWY,,BROOKLYN,NY,11233,11233,-73.90605905241168,40.67957261014068

MYSUITES INC. NEW YORK,Hotel/Motel - 460,Refund Policy - R01,12/31/2015,02/08/2016,No Consumer Response - NCR,NA,0.00,105,W 28TH ST,,NEW YORK,NY,10001,,,

CONVERGENT OUTSOURCING, INC.,Debt Collection Agency - 122,Billing Dispute - B02,09/22/2016,10/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,PO BOX,9004,,RENTON,WA,98057,10460,,

TARALLO KITCHEN AND BATH, INC.,Home Improvement Contractor - 100,Non-Delivery of Goods - N01,02/25/2016,04/06/2016,Referred to Hearing - RTH,No,0.00,1455,UNIONPORT RD,,BRONX,NY,10462,10462,-73.85520620166896,40.83537485893461

CLOSEOUT HEAVEN INC.,Misc Non-Food Retail - 817,Damaged Goods - D01,09/06/2016,09/22/2016,Store Credit - SCR,Yes,38.00,736,FLATBUSH AVE,,BROOKLYN,NY,11226,11691,-73.95957422606652,40.65415427729365

AE TRAVEL INC.,Travel Agency - 440,Non-Delivery of Service - N02,08/02/2016,09/01/2016,Referred to Outside - RTO,NA,0.00,244,GRAND ST,FL 3,NEW YORK,NY,10002,11548,,

ALEXANDRO CONSTRUCTION INC,Home Improvement Contractor - 100,Quality of Work - Q01,08/12/2016,10/26/2016,Advised to Sue - ATS,No,0.00,11520,MARSDEN ST,1,JAMAICA,NY,11434,10022,,

P. C. RICHARD & SON LONG ISLAND CORPORATION,Appliances - 244,Damaged Goods - D01,12/27/2016,01/25/2017,Store Credit - SCR,Yes,762.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,11360,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Damaged Goods - D01,09/13/2016,09/16/2016,Goods Received - GDR,Yes,0.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,11213,-73.92160536222363,40.60899385698681

UNICOMER TEXAS, LLC,Furniture Sales - 242,Defective Goods - D02,04/11/2016,05/04/2016,Complaint Invalid - CIN,NA,0.00,8956,165TH ST,,JAMAICA,NY,11432,10469,,

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Defective Goods - D02,12/15/2015,01/14/2016,Store Credit - SCR,Yes,100.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,11434,,

P. C. RICHARD & SON LONG ISLAND CORPORATION,Appliances - 244,Exchange Goods/Contract Cancelled - E01,11/17/2016,12/05/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,1101.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,10027,-73.97612235779245,40.78873439067294

QUICK 2 TOWING & RECOVERY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,12/04/2015,01/11/2016,Cash Amount - AMT,Yes,136.00,2716,203RD ST,,BAYSIDE,NY,11360,07050,-73.84943807523976,40.78449945618319

J.W. CUSTOM DESIGNS INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,04/27/2016,05/03/2016,Consumer Withdrew Complaint - CWC,NA,0.00,288,TAYLOR ST,,STATEN ISLAND,NY,10310,10312,-74.1227092209019,40.63123184137586

HOME CARE WATERPROOFING CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,09/06/2016,10/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2855,CROPSEY AVE,3R,BROOKLYN,NY,11214,11228,,

JOLLYCHIC.COM,Mailorder Misc - 319,Non-Delivery of Goods - N01,03/30/2016,04/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3F,,,HANGZHOU,ZHEJIANG PROVINCE,31000,10027,,

OCEANVIEW OPTICAL INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,12/27/2016,01/11/2017,Advised to Sue - ATS,No,0.00,1075,BRIGHTON BEACH AVE,GROUND FL.,BROOKLYN,NY,11235,11235,-73.95744229332949,40.57816940232037

HARLEM PROPERTY RE+DEVELOPMENT, INC.,Home Improvement Contractor - 100,Surcharge/Overcharge - S02,01/13/2016,02/12/2016,Referred to Hearing - RTH,No,0.00,272,MALCOLM X BLVD,,NEW YORK,NY,10027,10033,-73.94612700231504,40.806880651460745

MODERN HOME FURNITURE & MATTRESSES,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,08/18/2016,09/07/2016,No Business Response - NVR,No,0.00,1155,FLATBUSH AVE,,BROOKLYN,NY,11226,11218,-73.95718172060248,40.64209283149857

BENJI'S AUTO REPAIR, LLC,Secondhand Dealer Auto - 005,Outstanding Judgment - J01,04/21/2016,05/18/2016,Referred to Outside - RTO,NA,0.00,720,CHESTER ST,,BROOKLYN,NY,11236,07305,,

GLAMOUR PHOTOGRAPH NY,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,11/04/2016,11/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,12055,QUEENS BLVD,,KEW GARDENS,NY,11424,11419,,

P.M. FURNITURE,Furniture Sales - 242,Non-Delivery of Goods - N01,01/06/2017,01/12/2017,No Satisfactory Agreement - NSA,No,0.00,4209,AVENUE U,,BROOKLYN,NY,11234,11203,-73.92325447051425,40.609338069427295

DYNAMIC RECOVERY SOLUTIONS LLC,Debt Collection Agency - 122,Billing Dispute - B02,12/02/2015,01/12/2016,Bill Reduced - BLR,Yes,3234.00,PO BOX,25759,,GREENVILLE,SC,29616,10024,,

SCR PARKING CORP.,Garage - 049,Damaged Goods - D01,06/07/2016,06/13/2016,Consumer Withdrew Complaint - CWC,NA,0.00,169,E 87TH ST,,NEW YORK,NY,10128,10022,-73.95437420287168,40.779878810426034

PAK US TRAVEL,Travel Agency - 440,Exchange Goods/Contract Cancelled - E01,05/25/2016,06/03/2016,Consumer Took Action - CTA,No,0.00,1099,CONEY ISLAND AVE,,BROOKLYN,NY,11230,11235,-73.96636869431184,40.630768148356104

MRUCZYNSKI, DARIUSZ,Home Improvement Contractor - 100,Breach of Contract - B03,10/13/2016,12/08/2016,No Consumer Response - NCR,NA,0.00,P.O,EDGEGROVE AVE,120115,STATEN ISLAND,NY,10312,10304,-74.19043185701739,40.54099191580793

MIDDLE VILLAGE CONSTRUCTION, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,04/28/2016,05/24/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6904,80TH ST,,MIDDLE VLG,NY,11379,11105,,

HILLSIDE MOTORS LLC,Secondhand Dealer Auto - 005,Misrepresentation - M01,03/29/2016,05/18/2016,Cash Amount - AMT,Yes,5062.00,16110,HILLSIDE AVE,,JAMAICA,NY,11432,80205,-73.80088461802085,40.70824783704339

NYC PREMIER CONSTRUCTION CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,08/10/2016,09/09/2016,Goods Repaired - GRS,Yes,5800.00,10742,134TH ST,,SOUTH RICHMOND HILL,NY,11419,11432,,

AK US GROUP CORP.,Restaurant - 818,Advertising/General - A01,02/11/2016,03/04/2016,Advised to Sue - ATS,No,0.00,95,CHRYSTIE ST,,NEW YORK,NY,10002,10002,-73.99404055440712,40.71775208307994

LONG XING KITCHEN & BATH INC.,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,05/05/2016,06/10/2016,Cash Amount - AMT,Yes,163.00,4208,COLLEGE POINT BLVD,,FLUSHING,NY,11355,11355,-73.8330722132328,40.754512533917946

ICON QUIK PARK SYSTEMS,Garage - 049,Damaged Goods - D01,09/29/2016,10/19/2016,Goods Repaired - GRS,Yes,210.00,270,MADISON AVE,2,NEW YORK,NY,10016,07005,-73.98601881014068,40.763901635367596

PAC YARD,Mailorder Misc - 319,Non-Delivery of Goods - N01,02/05/2016,03/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,NEW YORK,NY,10129,12910,,

ALLIED WIRELESS 1 INC.,Electronic Store - 001,Advertising/Misleading - A02,01/05/2016,02/10/2016,Complaint Invalid - CIN,NA,0.00,1975,WASHINGTON AVE,,SEAFORD,NY,11783,10459,-73.88949202319847,40.81908722995127

VERIZON COMMUNICATIONS INC.,Misc Non-Food Retail - 817,Billing Dispute - B02,07/07/2016,07/25/2016,Cash Amount - AMT,Yes,225.00,140,WEST ST,,NEW YORK,NY,10007,10025,,

BATTAGLIA AND SONS CONTRACTING INC,Home Improvement Contractor - 100,Outstanding Judgment - J01,02/04/2016,04/13/2016,Referred to Outside - RTO,NA,0.00,14935,80TH ST,,HOWARD BEACH,NY,11414,11375,,

MARTINEZ LANDSCAPING,Home Improvement Contractor - 100,Breach of Contract - B03,09/20/2016,10/31/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,109,ROGER AVE,,INWOOD,NY,11096,11413,,

LOUVRE ARTS GALLERY,Misc Non-Food Retail - 817,Misrepresentation - M01,08/03/2016,08/19/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,7268.00,535,5TH AVE,,NEW YORK,NY,10017,48603,,

Borro L1 Inc,Pawnbroker - 080,Misrepresentation - M01,06/02/2016,07/18/2016,Cash Amount - AMT,Yes,1984.00,767,3RD AVE,18,NEW YORK,NY,10017,11233,,

IKEA NEW YORK LLC,Furniture Sales - 242,,06/15/2016,07/27/2016,Store Credit - SCR,Yes,485.00,1,BEARD ST,,BROOKLYN,NY,11231,11374,,

ACES TOWING & COLLISION INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/01/2016,03/30/2016,Cash Amount - AMT,Yes,250.00,79,14TH ST,,BROOKLYN,NY,11215,18301,,

TWO BROTHERS PAVING,Home Improvement Contractor - 100,Breach of Contract - B03,01/25/2016,03/09/2016,Cash Amount - AMT,Yes,2250.00,10122,,,QUEENS VILLAGE,NY,11429,11413,,

,Other,Non-Delivery of Goods - N01,08/16/2016,08/29/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,300.00,,,,,,,11372,-73.88675419529037,40.752826667694

EASY SHOPPING CORP.,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,07/07/2016,08/01/2016,Cash Amount - AMT,Yes,60.00,1888,3RD AVE,,NEW YORK,NY,10029,10452,-73.94549385421568,40.7904641354079

IMMEDIATE CREDIT RECOVERY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,04/11/2016,04/22/2016,Bill Reduced - BLR,Yes,1743.00,169,MYERS CORNERS RD,STE 110,WAPPINGERS FL,NY,12590,11357,,

ARISING TRAVEL INC.,Travel Agency - 440,Surcharge/Overcharge - S02,11/04/2016,11/25/2016,Complaint Invalid - CIN,NA,0.00,115,BOWERY,201,NEW YORK,NY,10002,11223,,

RABBIT'S TOWING, INC.,Tow Truck Company - 124,Misrepresentation - M01,09/20/2016,11/29/2016,Advised to Sue - ATS,No,0.00,701,S FULTON AVE,,MOUNT VERNON,NY,10550,,-73.84441674151464,40.873438119252334

A & R CONSTRUCTION CORP.,Home Improvement Contractor - 100,Breach of Contract - B03,03/14/2016,05/06/2016,Referred to Outside - RTO,NA,0.00,1513,BEACH AVE,,BRONX,NY,10460,10469,-73.86734245363176,40.838433343869006

SPRINT SPECTRUM L.P.,Electronic Store - 001,Surcharge/Overcharge - S02,11/17/2016,12/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,6500,SPRINT PKWY,,OVERLAND PARK,KS,66251,11370,,

PARAGON MOTORS OF WOODSIDE, INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,10/13/2016,10/24/2016,Consumer Withdrew Complaint - CWC,NA,0.00,5502,NORTHERN BLVD,,WOODSIDE,NY,11377,11433,-73.90570587749889,40.753411903426546

MASTER PLUMBING AND HEATING INC,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,11/10/2016,12/05/2016,Referred to Outside - RTO,NA,0.00,2518,50TH ST,,WOODSIDE,NY,11377,11361,,

,Tow Truck Company - 124,Misrepresentation - M01,12/27/2016,01/09/2017,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,11710,-73.93945924005088,40.75874018233031

HIGH RISE PARKING LLC,Garage & Parking Lot - 098,Damaged Goods - D01,02/23/2016,04/08/2016,Cash Amount - AMT,Yes,1000.00,200,W 71ST ST,,NEW YORK,NY,10023,10552,,

BEST BUY STORES, L.P.,Electronic Store - 001,Advertising/Misleading - A02,12/23/2015,01/19/2016,Store Credit - SCR,Yes,0.00,,,,,,,10462,-73.89126509505849,40.861629187374135

NETFLIX,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,02/19/2016,03/03/2016,Cash Amount - AMT,Yes,9.00,100,WINCHESTER CIR,,LOS GATOS,CA,95032,10463,,

USA1 AUTO SALES INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,03/17/2016,04/04/2016,Consumer Took Action - CTA,No,0.00,12047,FLATLANDS AVE,,BROOKLYN,NY,11207,07106,-73.88889003647087,40.65164564259443

TANTTY CONCRETE LLC,Home Improvement Contractor - 100,Refund Policy - R01,05/13/2016,06/15/2016,No Business Response - NVR,No,0.00,3037,154TH ST,,FLUSHING,NY,11354,11220,-73.81009014991805,40.77130224867886

CENTRAL PARK HORSES,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,03/29/2016,04/05/2016,Goods Received - GDR,Yes,269.00,7,W 63RD ST,980W,NEW YORK,NY,10023,00000,,

CENTRAL TV REPAIR AND APPLIANCE,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Goods - N01,12/03/2015,01/13/2016,Unable to Locate Business - ULV,NA,0.00,1982,BROADWAY,,NEW YORK,NY,10023,10029,-73.77302261712539,40.709963903853506

OPTICS FAST INC,Mailorder Misc - 319,Non-Delivery of Goods - N01,05/13/2016,05/19/2016,Advised to Sue - ATS,No,0.00,1204,AVENUE U,1053,BROOKLYN,NY,11229,92021,-73.95993204651904,40.598437906269446

THE NEW YORK KAR STORE, INC.,Secondhand Dealer Auto - 005,Breach of Contract - B03,05/31/2016,06/20/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,5046.00,2861,ATLANTIC AVE,,BROOKLYN,NY,11207,11693,-73.88872893003605,40.67693589495671

CAPO AUCTION LTD.,Auction House - 128,,06/02/2016,07/15/2016,Complaint Invalid - CIN,NA,0.00,3601,QUEENS BLVD,,LONG IS CITY,NY,11101,EC1N8,,

BELLA GASTRONOM,Misc Non-Food Retail - 817,Surcharge/Overcharge - S02,01/20/2016,02/10/2016,Cash Amount - AMT,Yes,50.00,1137,BRIGHTON BEACH AVE,,BROOKLYN,NY,11235,11694,-73.95565711345358,40.57763074567852

3CS GENERAL CONTRACTING INC.,Home Improvement Contractor - 100,Quality of Work - Q01,06/23/2016,07/27/2016,Advised to Sue - ATS,No,0.00,17,IRVING ST,APT 1,VALLEY STREAM,NY,11580,11413,,

STAR AUTO SALES OF BAYSIDE, INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,10/07/2016,10/25/2016,Goods Repaired - GRS,Yes,1365.00,19001,NORTHERN BLVD,,FLUSHING,NY,11358,11432,-73.79108441641861,40.75780910326876

J & R IMPORTS LTD,Secondhand Dealer Auto - 005,Breach of Contract - B03,12/15/2016,12/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,9325,ROCKAWAY BLVD,,OZONE PARK,NY,11417,11374,-73.84596535541348,40.68100650297159

BJ'S WHOLESALE CLUB, INC.,Misc Non-Food Retail - 817,Refund Policy - R01,07/05/2016,07/26/2016,Store Credit - SCR,Yes,120.00,25,RESEARCH DR,,WESTBOROUGH,MA,01581,11234,,

BEST BUY STORES, L.P.,Electronic & Home Appliance Service Dealer - 115,Misrepresentation - M01,07/22/2016,08/30/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,200.00,7601,PENN AVE S,,RICHFIELD,MN,55423,11232,,

CELLAIRIS,Electronic Store - 001,Misrepresentation - M01,06/30/2016,07/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2655,RICHMOND AVE,,STATEN ISLAND,NY,10314,10310,-74.16905343328875,40.5823046113327

E.B.A. WHOLESALE CORP.,Electronic Store - 001,Non-Delivery of Service - N02,12/30/2015,01/15/2016,Store Credit - SCR,Yes,1200.00,2361,NOSTRAND AVE,,BROOKLYN,NY,11210,10025,-73.94697799016984,40.62738200524072

METROPOLITAN AUTO BODY & TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/10/2016,07/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,284,FLUSHING AVE,,BROOKLYN,NY,11205,10307,,

GIUFFRE AUTOMOTIVE, INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,10/05/2016,11/09/2016,Advised to Sue - ATS,No,0.00,8825,5TH AVE,,BROOKLYN,NY,11209,10553,-74.02737263770526,40.62013374592682

ECUA JESUS G. GENERAL CONSTRUCTION INT& EXT,Home Improvement Contractor - 100,Quality of Work - Q01,05/17/2016,05/18/2016,Advised to Sue - ATS,No,0.00,1252,STRATFORD AVE,,BRONX,NY,10472,10469,-73.87578865107857,40.8304913120044

HING YIP ASSISTANCE,Immigration Svc Prv - 893,Breach of Contract - B03,02/24/2016,03/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,13608,38TH AVE,203,FLUSHING,NY,11354,11355,-73.83038850148965,40.76093681755649

PARK PLUS VALET SERVICE LLC,Garage - 049,Misrepresentation - M01,03/01/2016,03/16/2016,Cash Amount - AMT,Yes,20.00,1110,SOUTH AVE,,STATEN ISLAND,NY,10314,11704,,

MOBILESHACK INC,Electronic Store - 001,Surcharge/Overcharge - S02,11/04/2016,12/08/2016,Advised to Sue - ATS,No,0.00,566,FASHION AVE,,NEW YORK,NY,10018,,,

DUBAI FURNITURE STORE,Electronic Store - 001,Defective Goods - D02,10/13/2016,12/16/2016,No Consumer Response - NCR,NA,0.00,8928,165TH ST,,JAMAICA,NY,11432,11692,-73.79610097204704,40.70735839159144

CHAMPION AUTO SALES OF UTICA AVENUE LLC,Secondhand Dealer Auto - 005,Advertising/Non-Availability - A03,08/22/2016,10/13/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1942,UTICA AVE,,BROOKLYN,NY,11234,05404,,

CASH NOW INC,Pawnbroker - 080,Surcharge/Overcharge - S02,11/03/2016,12/28/2016,Cash Amount - AMT,Yes,50.00,1186,BAY ST,,STATEN ISLAND,NY,10305,10301,-74.06635283771242,40.614367513500255

ALL ISLAND T COLLISION & TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,05/27/2016,06/14/2016,Goods Received - GDR,Yes,0.00,8611,LIBERTY AVE,,OZONE PARK,NY,11417,11420,,

LITTLE ITALY FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,04/21/2016,04/28/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2569,SHELL RD,,BROOKLYN,NY,11223,10011,-73.9742421814462,40.589378677961754

LINDA FURNITURE,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,06/22/2016,08/05/2016,Complaint Invalid - CIN,NA,0.00,4173,BROADWAY,,NEW YORK,NY,10033,10032,-73.93812441856439,40.847311782294966

CYPRESS MOTORS OF RIDGEWOOD INC,,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,03/14/2016,04/15/2016,Advised to Sue - ATS,No,0.00,7903,CYPRESS AVE,,RIDGEWOOD,NY,11385,06053,-73.89801767545043,40.694664758185006

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Misrepresentation - M01,12/13/2016,12/20/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,1000.00,4001,BOSTON RD,,BRONX,NY,10466,10570,,

VICTORY MITSUBISHI,Secondhand Dealer Auto - 005,Breach of Warranty - B04,05/19/2016,06/02/2016,Cash Amount - AMT,Yes,750.00,2020,,,LARCHMONT,NY,10538,10473,,

PONDOSA INC.,Home Improvement Contractor - 100,Breach of Contract - B03,09/06/2016,10/14/2016,Consumer Took Action - CTA,No,0.00,6402,,302,BROOKLYN,NY,11220,11355,,

ViDans Design Concept Corp,Home Improvement Contractor - 100,Breach of Contract - B03,08/17/2016,09/21/2016,Referred to Hearing - RTH,No,0.00,10,ADAMS DR,,STONY POINT,NY,10980,11433,,

Cricket Wireless,Electronic Store - 001,Misrepresentation - M01,12/16/2016,01/17/2017,No Consumer Response - NCR,NA,0.00,44,WILLOUGHBY ST,,BROOKLYN,NY,11201,10272,,

ST NICHOLAS WIRELESS OF NY INC,Electronic Store - 001,Surcharge/Overcharge - S02,09/21/2016,10/14/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,575.00,1412,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10032,-73.93394081603054,40.849019414072984

DTA CELLPHONE REPAIR INC,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,02/24/2016,03/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4139,KISSENA BLVD,A,FLUSHING,NY,11355,11354,,

SINGH, SAJAN,Home Improvement Contractor - 100,Quality of Work - Q01,09/06/2016,10/26/2016,Goods Repaired - GRS,Yes,0.00,12012,133RD AVE,,S OZONE PARK,NY,11420,11203,-73.94294719214166,40.652162753759264

BJ NICOLS FURNITURE EMPIRE CORP.,Furniture Sales - 242,Misrepresentation - M01,02/25/2016,03/03/2016,Advised to Sue - ATS,No,0.00,5936,MYRTLE AVE,,RIDGEWOOD,NY,11385,10452,,

JEWELRY TELEVISION PREFERRED ACCOUNT,Mailorder Misc - 319,Billing Dispute - B02,01/19/2016,03/04/2016,Advised to Sue - ATS,No,0.00,P O,,,ATLANTA,GA,30348,10462,,

POWER HOME REMODELING GROUP, LLC,Home Improvement Contractor - 100,Quality of Work - Q01,11/23/2015,02/02/2016,Referred to Hearing - RTH,No,0.00,2501,SEAPORT DR,,CHESTER,PA,19013,10306,,

TOTAL STRUCTURE MANAGEMENT INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/12/2016,03/02/2016,Advised to Sue - ATS,No,0.00,,,,,,,11694,-73.83257071795732,40.75873597644896

INDEPENDENT RECOVERY RESOURCES, INC.,Debt Collection Agency - 122,Billing Dispute - B02,10/17/2016,11/02/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,24,RAILROAD AVE,,PATCHOGUE,NY,11772,11212,,

HAYAT HOME FURNITURE INC.,Furniture Sales - 242,Non-Delivery of Goods - N01,02/25/2016,03/14/2016,Cash Amount - AMT,Yes,105.00,19029,JAMAICA AVE,,HOLLIS,NY,11423,11004,-73.82958707336007,40.700292902459644

SINGH, SAJAN,Home Improvement Contractor - 100,Breach of Contract - B03,06/10/2016,07/26/2016,Goods Repaired - GRS,Yes,0.00,12012,133RD AVE,,S OZONE PARK,NY,11420,11236,,

WIRELESS CONNECT,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,09/20/2016,10/21/2016,Advised to Sue - ATS,No,0.00,306,E FORDHAM RD,,BRONX,NY,10458,11226,-73.89449647827367,40.86202193486524

BOB'S DISCOUNT FURNITURE, LLC,Furniture Sales - 242,Defective Goods - D02,04/12/2016,05/03/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,2044.00,428,TOLLAND TPKE,,MANCHESTER,CT,06042,11214,,

ARMAN JEWELERS, INC,Jewelry Store-Retail - 823,Misrepresentation - M01,01/12/2016,02/11/2016,Unable to Locate Business - ULV,NA,0.00,3747,74TH ST,,JACKSON HEIGHTS,NY,11372,11208,,

RICHARD ROGERS THEATER/TICKETMASTER,Tickets-Live Perf - 260,Misrepresentation - M01,11/25/2016,11/30/2016,Complaint Invalid - CIN,NA,0.00,226,W 46TH ST,,NEW YORK,NY,10036,14031,-73.98619349526301,40.757102926709656

CORINTHIAN GARAGE LLC,Garage - 049,Surcharge/Overcharge - S02,07/28/2016,09/14/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,280,PARK AVE S,2L,NEW YORK,NY,10010,10016,-73.97290405376316,40.74602002298613

Samsung Electronics America, Inc.,Appliances - 244,Misrepresentation - M01,06/24/2016,07/27/2016,Goods Received - GDR,Yes,400.00,85,CHALLENGER RD,,RIDGEFIELD PARK,NJ,07660,11416,,

A2A WIRELESS OF NY CORP.,Electronic Store - 001,Advertising/Misleading - A02,07/07/2016,08/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5416,5TH AVE,,BROOKLYN,NY,11220,11220,-74.01280993147192,40.642723155837054

PRESTIGE CAR RENTAL,Auto Rental - 213,Surcharge/Overcharge - S02,09/29/2016,11/28/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,15.00,55,W END AVE,,NEW YORK,NY,10023,10023,-73.9886811994225,40.77405746597447

FD 131 STREET MGMT, LLC,Garage - 049,Surcharge/Overcharge - S02,08/16/2016,10/14/2016,No Consumer Response - NCR,NA,0.00,273,W 131ST ST,,NEW YORK,NY,10027,10037,-73.9484189199214,40.81393838213159

MY LITTLE ANGELS,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,02/25/2016,04/08/2016,Goods Exchanged - GEX,Yes,60.00,4413,5TH AVE,,BROOKLYN,NY,11220,11232,-74.00695145815638,40.64832850870477

MISTER HVAC CORP.,Home Improvement Contractor - 100,Outstanding Judgment - J01,03/07/2016,04/22/2016,Referred to Outside - RTO,NA,0.00,9703,SUTPHIN BLVD,2,JAMAICA,NY,11435,11432,,

VERIZON COMMUNICATIONS,Misc Non-Food Retail - 817,Misrepresentation - M01,08/10/2016,10/07/2016,No Business Response - NVR,No,0.00,1095,AVENUE OF THE AMERICAS,7,NEW YORK,NY,10036,11206,,

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Misrepresentation - M01,10/11/2016,10/19/2016,Bill Reduced - BLR,Yes,703.00,4007,BOSTON RD,,BRONX,NY,10466,06807,,

EZ DOES IT HOME IMPROVEMENTS INC.,Home Improvement Contractor - 100,Quality of Work - Q01,09/30/2016,12/05/2016,Consumer Took Action - CTA,No,3500.00,244,5TH AVE,M233,NEW YORK,NY,10001,11412,-73.98742672460722,40.744521145911534

ONE APPLE SERVICES,Employment Agency - 034,Exchange Goods/Contract Cancelled - E01,03/17/2016,04/01/2016,Cash Amount - AMT,Yes,400.00,30,BROAD ST,14,NEW YORK,NY,10004,11209,-74.01124956663475,40.70617977080345

CHEAP O AIR,Travel Agency - 440,Misrepresentation - M01,11/10/2016,01/05/2017,Advised to Sue - ATS,No,0.00,135,W 50TH ST,500,NEW YORK,NY,10020,11106,,

WINDSOR PHARMACY,Misc Non-Food Retail - 817,Wrong Goods - W01,03/29/2016,04/07/2016,Complaint Invalid - CIN,NA,0.00,1419,AVENUE OF THE AMERICAS,,NEW YORK,NY,10019,07302,,

PONY LLC,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/23/2016,04/01/2016,Cash Amount - AMT,Yes,54.00,21525,99TH AVE,,QUEENS VLG,NY,11429,10538,,

ABS CONTRACTING NY CORP.,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,04/05/2016,05/16/2016,Referred to Hearing - RTH,No,0.00,13029,129TH ST,FL 1,S OZONE PARK,NY,11420,11216,-73.80975627462502,40.67206473276531

GET BUS TOURS,Travel Agency - 440,Misrepresentation - M01,08/29/2016,09/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,48,BOWERY,,NEW YORK,NY,10013,11232,,

ACCOUNT CONTROL TECHNOLOGY, INC.,Debt Collection Agency - 122,Billing Dispute - B02,09/20/2016,11/04/2016,Bill Reduced - BLR,Yes,975.00,6918,OWENSMOUTH AVE,,CANOGA PARK,CA,91303,11224,,

PCS WIRELESS AVENUE U INC,Electronic Store - 001,Breach of Contract - B03,11/03/2016,01/03/2017,Complaint Invalid - CIN,NA,0.00,300,AVENUE U,,BROOKLYN,NY,11223,11224,-73.97282408623947,40.597014383019264

MUNAWAR, MOHAMMAD,Home Improvement Contractor - 100,Quality of Work - Q01,08/12/2016,09/07/2016,Goods Repaired - GRS,Yes,175.00,1483,SHORE PKWY,APT 1D,BROOKLYN,NY,11214,11208,,

ROYAL PRESTIGE,Misc Non-Food Retail - 817,Refund Policy - R01,05/19/2016,06/21/2016,Advised to Sue - ATS,No,0.00,80,W KINGSBRIDGE RD,3,BRONX,NY,10468,10471,,

S. & G. GROSS CO., INC.,Pawnbroker - 080,Non-Delivery of Goods - N01,10/11/2016,10/25/2016,Complaint Invalid - CIN,NA,0.00,486,8TH AVE,FL 1,NEW YORK,NY,10001,07104,-73.99096190470391,40.755613002890186

AR RESOURCES, INC.,Debt Collection Agency - 122,Billing Dispute - B02,04/18/2016,05/10/2016,Bill Reduced - BLR,Yes,946.00,1777,SENTRY PKWY W,,BLUE BELL,PA,19422,11368,,

CAPITAL MANAGEMENT SERVICES, INC.,Debt Collection Agency - 122,Misrepresentation - M01,12/18/2015,01/11/2016,Bill Reduced - BLR,Yes,3189.00,698 1/2,S OGDEN ST,,BUFFALO,NY,14206,11411,,

BV MOBILE II, INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,08/18/2016,09/02/2016,Complaint Invalid - CIN,NA,0.00,550,NOSTRAND AVE,,BROOKLYN,NY,11216,11203,-73.949586203832,40.679866157449474

DUANE PARK,Restaurant - 818,Surcharge/Overcharge - S02,01/07/2016,01/20/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,27.00,308,BOWERY,,NEW YORK,NY,10012,,-73.9923911675181,40.724753865241425

First Step Group, LLC,Debt Collection Agency - 122,Billing Dispute - B02,03/11/2016,03/21/2016,Bill Reduced - BLR,Yes,407.00,PO BOX,,,MINNEAPOLIS,MN,55439,11369,,

GIM CONSTRUCTION, INC.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,12/29/2016,12/29/2016,Cash Amount - AMT,Yes,1000.00,8237,213TH ST,,QUEENS VLG,NY,11427,11375,,

RICHMOND PLUMBING AND HEATING CO., INC.,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,12/16/2015,01/11/2016,Advised to Sue - ATS,No,0.00,318,CLOVE RD,,STATEN ISLAND,NY,10310,10306,,

,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,02/11/2016,03/18/2016,Out of Business - OOB,NA,0.00,,,,,,,11436,-73.8071288595217,40.70177806392066

MAJOR WORLD CHEVROLET, L.L.C.,Secondhand Dealer Auto - 005,Damaged Goods - D01,08/11/2016,09/01/2016,Goods Repaired - GRS,Yes,263.00,4340,NORTHERN BLVD,,LONG ISLAND CITY,NY,11101,10033,-73.91968481352149,40.753460924751224

PLSMN IMPROVEMENTS INC.,Home Improvement Contractor - 100,Quality of Work - Q01,05/17/2016,05/25/2016,Goods Received - GDR,Yes,0.00,174,BEACH 116TH ST,,ROCKAWAY PARK,NY,11694,11206,-73.83680446662237,40.57914008423314

CITY WORLD IMPORTS, INC.,Secondhand Dealer Auto - 005,Damaged Goods - D01,01/08/2016,02/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,3350,BOSTON RD,,BRONX,NY,10469,10460,-73.85196414486475,40.87457062867866

FURNITURE & LIGHTING II,Furniture Sales - 242,Exchange Goods/Contract Cancelled - E01,03/17/2016,04/20/2016,Cash Amount - AMT,Yes,520.00,6217,18TH AVE,,BROOKLYN,NY,11204,11223,-73.98856311605113,40.62071558690509

CREDIT PROTECTION ASSOCIATION, L.P.,Debt Collection Agency - 122,Misrepresentation - M01,01/21/2016,02/10/2016,Bill Reduced - BLR,Yes,249.00,13355,NOEL RD,STE 2100,DALLAS,TX,75240,11428,,

SEABREEZE SEAFOOD,Misc Non-Food Retail - 817,Advertising/General - A01,04/07/2016,04/11/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,425,BAY ST,,STATEN ISLAND,NY,10304,10304,-74.07604719980883,40.631796427350494

RECEIVABLE COLLECTION SERVICES, LLC,Debt Collection Agency - 122,Billing Dispute - B02,11/18/2016,11/25/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,170,JERICHO TPKE,,FLORAL PARK,NY,11001,11418,,

WEST 43 PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,03/08/2016,03/11/2016,Cash Amount - AMT,Yes,30.00,635,W 42ND ST,,NEW YORK,NY,10036,10952,-73.99937911953567,40.761281252805055

ROYAL WORLD USA INC,Electronic Store - 001,Breach of Contract - B03,08/18/2016,09/07/2016,Complaint Invalid - CIN,NA,0.00,488,7TH AVE,,NEW YORK,NY,10018,,-73.98951499394413,40.75253876466162

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Misrepresentation - M01,04/05/2016,04/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4007,BOSTON RD,,BRONX,NY,10466,10469,,

REUNITED HOME IMPROVEMENTS, INC.,Home Improvement Contractor - 100,Quality of Work - Q01,01/26/2016,02/05/2016,Cash Amount - AMT,Yes,700.00,3000,MARCUS AVE,3W4,NEW HYDE PARK,NY,11042,10471,,

JR STEP UP FURNITURE INC.,Furniture Sales - 242,Wrong Goods - W01,12/13/2016,12/22/2016,Complaint Invalid - CIN,NA,0.00,16840,JAMAICA AVE,,JAMAICA,NY,11432,11432,-73.7913166976023,40.70671028579267

SUPREME 85 PARKING LLC,Garage - 049,Surcharge/Overcharge - S02,12/17/2015,02/09/2016,Cash Amount - AMT,Yes,2.00,205,E 38TH ST,,NEW YORK,NY,10016,10001,,

FIRSTCLASS WIRELESS INC.,Electronic Store - 001,Misrepresentation - M01,04/15/2016,04/15/2016,Goods Exchanged - GEX,Yes,515.00,500,8TH AVE,2,NEW YORK,NY,10018,11009,,

CUSTOM TOWING INC.,Tow Truck Company - 124,Misrepresentation - M01,05/20/2016,06/27/2016,Referred to Hearing - RTH,No,0.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11201,,

INNGREEN CORP.,Electronic Store - 001,Advertising/Misleading - A02,08/04/2016,08/12/2016,Cash Amount - AMT,Yes,20.00,4275,MAIN ST,A,FLUSHING,NY,11355,11365,-73.8329381446008,40.75184169643027

BUY CARS INC,Secondhand Dealer Auto - 005,Defective Goods - D02,04/06/2016,04/19/2016,Consumer Took Action - CTA,No,0.00,7705,QUEENS BLVD,,ELMHURST,NY,11373,11040,,

QUIK PARK BROADWAY GARAGE LLC,Garage - 049,Damaged Goods - D01,02/16/2016,02/25/2016,Cash Amount - AMT,Yes,679.00,247,W 37TH ST,FRNT 6,NEW YORK,NY,10018,,-74.00602815027693,40.71956362085209

BARRETT, DANIEL & BARRETT, OTIS,Home Improvement Contractor - 100,Quality of Work - Q01,08/12/2016,10/03/2016,Referred to Hearing - RTH,No,0.00,132A,HULL ST,GROUND FLR,BROOKLYN,NY,11233,10462,,

1239 HYLAN BLVD AUTO, LLC,Secondhand Dealer Auto - 005,Surcharge/Overcharge - S02,07/08/2016,08/22/2016,Cash Amount - AMT,Yes,4822.00,1239,HYLAN BLVD,,STATEN ISLAND,NY,10305,10303,,

ASSOCIATED FOOD MARKET,Supermarket - 819,Surcharge/Overcharge - S02,06/01/2016,06/06/2016,Complaint Invalid - CIN,NA,0.00,1757,RANDALL AVE,,BRONX,NY,10473,10473,-73.86496512831779,40.81674182456707

AT&T MOBILITY,Electronic Store - 001,Breach of Contract - B03,06/13/2016,06/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,17000,CANTRELL RD,,LITTLE ROCK,AR,72223,11203,-73.97745785403546,40.68405253749512

T-MOBILE NORTHEAST LLC,Other,Breach of Contract - B03,06/02/2016,06/23/2016,Cash Amount - AMT,Yes,339.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11412,,

PRESTIGE MOTOR SALES INC,Secondhand Dealer Auto - 005,Non-Delivery of Goods - N01,09/30/2016,12/06/2016,Advised to Sue - ATS,No,0.00,122,18TH ST,,BROOKLYN,NY,11215,11220,-73.99535010117981,40.66524196384193

EUROPEAN DECO INC,Home Improvement Contractor - 100,,05/24/2016,06/28/2016,Advised to Sue - ATS,No,0.00,12715,22ND AVE,,COLLEGE POINT,NY,11356,,-73.84127303128906,40.78016279098054

NORTH SHORE AGENCY, LLC,Debt Collection Agency - 122,Billing Dispute - B02,08/25/2016,09/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,270,SPAGNOLI RD,STE 110,MELVILLE,NY,11747,10027,,

,Misc Non-Food Retail - 817,Billing Dispute - B02,09/29/2016,11/18/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,,,,,,,11234,,

ROOFMASTER NYC, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,08/16/2016,10/07/2016,Referred to Hearing - RTH,No,0.00,148,WALWORTH ST,,BROOKLYN,NY,11205,11231,,

I. C. SYSTEM, INC.,Debt Collection Agency - 122,Billing Dispute - B02,03/29/2016,04/05/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,444,HIGHWAY 96 E,,SAINT PAUL,MN,55127,11369,,

METROPCS NEW YORK, LLC,Electronic Store - 001,Misrepresentation - M01,01/08/2016,01/28/2016,Bill Reduced - BLR,Yes,50.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,11429,,

AMSHER COLLECTION SERVICES, INC.,Debt Collection Agency - 122,Billing Dispute - B02,03/07/2016,03/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,4524,SOUTHLAKE PKWY,15,HOOVER,AL,35244,11236,,

NOVA,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,01/08/2016,01/25/2016,Cash Amount - AMT,Yes,218.00,1657,BROADWAY,,NEW YORK,NY,10019,81W1J,-73.98346699132787,40.76233404946789

HOME DEPOT USA INC,Appliances - 244,Misrepresentation - M01,12/19/2016,01/17/2017,Cash Amount - AMT,Yes,466.00,2455,PACES FERRY RD SE,,ATLANTA,GA,30339,10469,,

QUIK PARK WEST 56 ST. LLC,Garage - 049,Surcharge/Overcharge - S02,05/31/2016,06/22/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,7.00,247,W 37TH ST,FL 6,NEW YORK,NY,10018,20816,,

809 COLLISION INC,Tow Truck Company - 124,Surcharge/Overcharge - S02,02/16/2016,02/24/2016,Cash Amount - AMT,Yes,136.00,600,E 156TH ST,,BRONX,NY,10455,10472,-73.9095655332349,40.818945527245326

BEN & NINO AUTO REPAIR INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,05/17/2016,06/02/2016,Cash Amount - AMT,Yes,136.00,2449,CONEY ISLAND AVE,,BROOKLYN,NY,11223,10306,,

HENRY, PHILLIP,Misc Non-Food Retail - 817,Outstanding Judgment - J01,12/02/2015,01/29/2016,Referred to Outside - RTO,NA,0.00,18409,144TH RD,,SPRINGFIELD GARDENS,NY,11413,11214,,

ASHLEY FURNITURE HOME STORE,Furniture Sales - 242,Misrepresentation - M01,02/05/2016,02/25/2016,Advised to Sue - ATS,No,0.00,1,ASHLEY WAY,,ARCADIA,WI,54612,11206,,

ATLAS ASPHALT,Home Improvement Contractor - 100,Breach of Warranty - B04,03/11/2016,04/29/2016,Referred to Outside - RTO,NA,0.00,117,BROOK AVE,A,DEER PARK,NY,11729,11731,,

B&Z AUTO ENTERPRISES, L.L.C.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,06/21/2016,08/08/2016,Advised to Sue - ATS,No,0.00,4007,BOSTON RD,,BRONX,NY,10466,10550,-73.83194267465935,40.88461898296887

NATHAN'S,Misc Non-Food Retail - 817,Advertising/General - A01,01/08/2016,01/20/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1,JERICHO PLZ,WINGA,JERICHO,NY,11753,11229,-73.91997455034374,40.61142736693199

ROAD INSTALLATIONS INC,Misc Non-Food Retail - 817,Quality of Work - Q01,09/06/2016,09/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2275,HOFFMAN AVE,,ELMONT,NY,11003,11412,,

GERMAN KITCHEN CENTER NEW YORK, LLC,Home Improvement Contractor - 100,Breach of Contract - B03,04/06/2016,05/19/2016,Referred to Hearing - RTH,No,0.00,2003,BROADWAY,,NEW YORK,NY,10023,10023,-73.98743159237668,40.7761076554115

AJAR MANAGEMENT LLC,Home Improvement Contractor - 100,Quality of Work - Q01,05/18/2016,07/19/2016,Advised to Sue - ATS,No,0.00,2918,CRUGER AVE,,BRONX,NY,10467,11207,-73.86623018528562,40.868574416311056

PLATINUM 125 INC.,Jewelry Store-Retail - 823,Non-Delivery of Goods - N01,06/30/2016,07/18/2016,Unable to Locate Business - ULV,NA,0.00,236,W 125TH ST,,NEW YORK,NY,10027,10039,-73.94933998877363,40.809390785722854

J & C TOW SERVICES INC.,Tow Truck Company - 124,Refund Policy - R01,06/29/2016,07/21/2016,Cash Amount - AMT,Yes,196.00,9,WOODHULL ST,,BROOKLYN,NY,11231,11210,-74.00469432081661,40.68182589470561

SPANKY'S ASSET RECOVERY INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,07/21/2016,08/30/2016,Complaint Invalid - CIN,NA,0.00,2126,31ST AVE,APT 1R,ASTORIA,NY,11106,11101,-73.93514798595386,40.756421270832924

2BYFOUR HOME IMPROVEMENT PRO INC,Home Improvement Contractor - 100,Quality of Work - Q01,04/06/2016,04/11/2016,Referred to Hearing - RTH,No,0.00,2637,E 24TH ST,,BROOKLYN,NY,11235,11226,,

ESSENTIA,Furniture Sales - 242,Refund Policy - R01,05/25/2016,06/27/2016,Credit Card Refund and/or Contract Cancelled - CRC,Yes,999.00,36,W 34TH ST,2,NEW YORK,NY,10001,48071,,

RECEIVABLES PERFORMANCE MANAGEMENT, LLC,Debt Collection Agency - 122,Billing Dispute - B02,02/03/2016,02/12/2016,Bill Reduced - BLR,Yes,534.00,20816,44TH AVE W,,LYNNWOOD,WA,98036,11413,,

WORLD EDUCATION SERVICES, INC.,Misc Non-Food Retail - 817,Lost Property - L02,12/05/2016,01/05/2017,Advised to Sue - ATS,No,0.00,PO BOX,5087,,NEW YORK,NY,10274,11368,,

AZAD, ABUL K.,Home Improvement Contractor - 100,Non-Delivery of Service - N02,08/12/2016,09/12/2016,Advised to Sue - ATS,No,0.00,454,PROSPECT PL,,BROOKLYN,NY,11238,11234,-73.9613563046497,40.676080179343806

DYCKMAN AUDIO VIDEO ELECTRONICS CORP.,Electronic Store - 001,Breach of Contract - B03,12/03/2015,01/12/2016,No Consumer Response - NCR,NA,0.00,151,DYCKMAN ST,,NEW YORK,NY,10040,10451,,

SAUL, DANIEL A,Home Improvement Contractor - 100,Breach of Contract - B03,04/29/2016,07/01/2016,Advised to Sue - ATS,No,0.00,9115,86TH RD,,WOODHAVEN,NY,11421,11370,-73.85383138462251,40.69463084510844

MELANGE RESTORATION INC,Home Improvement Contractor - 100,Breach of Contract - B03,05/27/2016,07/18/2016,Referred to Hearing - RTH,No,0.00,166,W 75TH ST,606,NEW YORK,NY,10023,11434,,

CONSTAR FINANCIAL SERVICES, LLC,Debt Collection Agency - 122,Misrepresentation - M01,06/16/2016,06/28/2016,Bill Reduced - BLR,Yes,517.00,3561,W BELL RD,,PHOENIX,AZ,85053,10024,,

ELDORADO USA FURNITURE,Furniture Sales - 242,Wrong Goods - W01,01/06/2016,01/21/2016,Goods Exchanged - GEX,Yes,340.00,289,BRIGHTON BEACH AVE,,BROOKLYN,NY,11235,11229,-73.96451668879419,40.57695860199761

AJDINOVSKI, SABAN,Home Improvement Contractor - 100,Non-Delivery of Service - N02,06/28/2016,08/19/2016,Referred to Hearing - RTH,No,0.00,254,FANNING ST,,STATEN ISLAND,NY,10314,11373,-74.12281601534715,40.605082065085014

LOT-LESS CLOUSEOUTS,Retail Store - 820,Misrepresentation - M01,02/25/2016,03/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,17,W 14TH ST,,NEW YORK,NY,10011,10803,-73.99446468287655,40.73636978750916

4G CELLULAR CENTER 2 INC,Electronic Store - 001,Advertising/Misleading - A02,02/29/2016,03/28/2016,Cash Amount - AMT,Yes,120.00,1420,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10472,-73.93379604085547,40.84921420515561

ST. NICK SECURITY AND IRONWORKS,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,06/13/2016,06/21/2016,Advised to Sue - ATS,No,0.00,1724,AMSTERDAM AVE,,NEW YORK,NY,10031,10031,-73.94745609412247,40.82545478700589

2833 THIRD AVE INC.,Electronic Store - 001,Non-Delivery of Goods - N01,05/19/2016,06/10/2016,Goods Exchanged - GEX,Yes,400.00,410,E 149TH ST,,BRONX,NY,10455,10455,-73.91715286401737,40.81584969427779

HOPE HOME IMPROVEMENT INC.,Home Improvement Contractor - 100,Quality of Work - Q01,12/22/2015,01/13/2016,Cash Amount - AMT,Yes,1000.00,11401,127TH ST,,SOUTH OZONE PARK,NY,11420,11419,,

WD PLUS INC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,01/28/2016,02/10/2016,No Satisfactory Agreement - NSA,No,0.00,6908,BAY PKWY,,BROOKLYN,NY,11204,11230,-73.98398339165074,40.61140744702172

PAC YARD,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,10/20/2016,12/08/2016,Unable to Locate Business - ULV,NA,0.00,P O,,,NEW YORK,NY,10129,14871,,

HALSTED FINANCIAL SERVICES,Debt Collection Agency - 122,Harassment - H01,06/17/2016,06/27/2016,Bill Reduced - BLR,Yes,0.00,8001,LINCOLN AVE,LL2,SKOKIE,IL,60077,11413,,

CUSTOM TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,01/07/2016,01/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,49,ELIZABETH ST,,STATEN ISLAND,NY,10310,11206,-73.99749504666032,40.65925841226582

STAR HYUNDAI, LLC,Secondhand Dealer Auto - 005,Billing Dispute - B02,06/13/2016,07/21/2016,Referred to Outside - RTO,NA,0.00,20626,NORTHERN BLVD,,BAYSIDE,NY,11361,11101,,

TAKING OVER WIRELESS INC.,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,02/29/2016,03/09/2016,Consumer Took Action - CTA,No,0.00,261,E FORDHAM RD,,BRONX,NY,10458,10468,-73.89556991017783,40.86220955102991

P. C. RICHARD & SON LONG ISLAND CORPORATION,Electronic Store - 001,Defective Goods - D02,06/29/2016,07/14/2016,Goods Exchanged - GEX,Yes,566.00,150,PRICE PKWY,,FARMINGDALE,NY,11735,10473,-73.83141676165467,40.86810612291892

ACE CHIMNEY & FIREPLACE SPECIALIST, INC,Home Improvement Contractor - 100,Misrepresentation - M01,10/13/2016,12/07/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,11305,111TH AVE,,S OZONE PARK,NY,11420,11206,,

BROOKLYN MOTOR CARS INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,05/10/2016,07/14/2016,Referred to Outside - RTO,NA,0.00,8825,5TH AVE,,BROOKLYN,NY,11209,11204,-74.02737263770526,40.62013374592682

PEARL USA TRAVEL INC,Travel Agency - 440,Non-Delivery of Service - N02,03/03/2016,04/08/2016,No Business Response - NVR,No,0.00,1064,CONEY ISLAND AVE,,BROOKLYN,NY,11230,11219,-73.96655929137854,40.631459890728365

KBS PROJECTS LLC,Home Improvement Contractor - 100,Breach of Contract - B03,10/07/2016,11/28/2016,Referred to Hearing - RTH,No,0.00,132,E 43RD ST,437,NEW YORK,NY,10017,10003,-73.98648410497573,40.73021538852995

COMMENITY - AVENUE,Debt Collection Agency - 122,Billing Dispute - B02,02/25/2016,04/05/2016,Bill Reduced - BLR,Yes,126.00,P O,,,SAN ANTONIO,TX,78265,10030,,

NY PREPAID WIRELESS LLC,Electronic Store - 001,Exchange Goods/Contract Cancelled - E01,08/04/2016,10/06/2016,Advised to Sue - ATS,No,0.00,200,BAYCHESTER AVE,,BRONX,NY,10475,10472,-73.83043168974629,40.86591166342912

SHIFRA CONSTRUCTION CORP.,Home Improvement Contractor - 100,Quality of Work - Q01,06/07/2016,07/14/2016,Referred to Hearing - RTH,No,0.00,12406,METROPOLITAN AVE,,KEW GARDENS,NY,11415,10024,-73.82743108064986,40.70560356602248

809 COLLISION INC,Tow Truck Company - 124,Misrepresentation - M01,06/09/2016,08/04/2016,Referred to Hearing - RTH,No,0.00,600,E 156TH ST,,BRONX,NY,10455,10710,-73.9095655332349,40.818945527245326

EMPIRE STATE CONTRACTORS,Misc Non-Food Retail - 817,Non-Delivery of Service - N02,01/25/2016,03/08/2016,Consumer Took Action - CTA,No,0.00,5717,2ND AVE,2,BROOKLYN,NY,11220,11204,,

,Home Improvement Contractor - 100,Quality of Work - Q01,06/07/2016,07/29/2016,Cash Amount - AMT,Yes,430.00,,,,,,,11230,-73.98527638053248,40.64410904314672

EASTERN BUS SERVICES,Misc Non-Food Retail - 817,Exchange Goods/Contract Cancelled - E01,01/14/2016,01/25/2016,Consumer Took Action - CTA,No,0.00,13530,ROOSEVELT AVE,,FLUSHING,NY,11354,82880,,

E-WORLD TRAVEL & TOURS INC.,Travel Agency - 440,Billing Dispute - B02,09/30/2016,11/18/2016,No Satisfactory Agreement - NSA,No,0.00,46,BOWERY,2,NEW YORK,NY,10013,11385,-73.99641434248574,40.715696356000116

TIKVATRONICS, LTD.,Electronic Store - 001,Misrepresentation - M01,03/08/2016,04/05/2016,Advised to Sue - ATS,No,0.00,16404,JAMAICA AVE,,JAMAICA,NY,11432,12601,,

NYC CELLULAR INC,Electronic Store - 001,Advertising/Misleading - A02,09/27/2016,10/20/2016,Goods Exchanged - GEX,Yes,0.00,1388,SAINT NICHOLAS AVE,,NEW YORK,NY,10033,10033,-73.934476491135,40.84828413849808

UNIVERSAL AUTO PLAZA, INC.,Secondhand Dealer Auto - 005,Exchange Goods/Contract Cancelled - E01,08/23/2016,10/06/2016,Cash Amount - AMT,Yes,3278.00,4815,NORTHERN BLVD,,LONG IS CITY,NY,11101,11210,-73.91634924131293,40.753886731376

ARANDA PLUMBING AND HEATING CORP.,Misc Non-Food Retail - 817,Misrepresentation - M01,09/20/2016,10/04/2016,Goods Repaired - GRS,Yes,5000.00,10404,ASTORIA BLVD,,EAST ELMHURST,NY,11369,11101,,

C.E.R.T.S.,Employment Agency - 034,Non-Delivery of Service - N02,05/20/2016,06/02/2016,Referred to Outside - RTO,NA,0.00,30,WALL ST,8,NEW YORK,NY,10005,11211,,

RASKIN CARPETS, INC.,Floor Coverings - 241,Surcharge/Overcharge - S02,12/21/2016,12/30/2016,Cash Amount - AMT,Yes,118.00,2246,3RD AVE,,NEW YORK,NY,10035,10029,-73.93712997428202,40.80192186607048

GLOBAL CREDIT & COLLECTION CORPORATION,Debt Collection Agency - 122,Harassment - H01,12/13/2016,12/29/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5440,N CUMBERLAND AVE,300,CHICAGO,IL,60656,11234,,

KEY, RICKY ANTHONY,Home Improvement Contractor - 100,Misrepresentation - M01,08/15/2016,09/20/2016,Complaint Invalid - CIN,NA,0.00,14,YORKSHIRE PL,,PARLIN,NJ,08859,10301,,

CZ DISCOUNT INC,Misc Non-Food Retail - 817,Damaged Goods - D01,10/04/2016,11/18/2016,Cash Amount - AMT,Yes,24.00,9502,63RD DR,,REGO PARK,NY,11374,11419,-73.86276800865993,40.7294070462538

FIRST BRIGHTON LAUNDROMAT & CLEANERS, INC,Laundry - 064,Damaged Goods - D01,11/10/2016,12/08/2016,No Consumer Response - NCR,NA,0.00,255,BRIGHTON BEACH AVE,,BROOKLYN,NY,11235,11235,-73.96532313556406,40.57678592562264

LONG ISLAND CUSTOM WINDOWS LLC,Home Improvement Contractor - 100,Breach of Contract - B03,08/18/2016,10/13/2016,Goods Repaired - GRS,Yes,0.00,2029,NEW HWY,,FARMINGDALE,NY,11735,11373,-73.8870302687102,40.74327246150255

CL GENERAL CONSTRUCTION CORP,Home Improvement Contractor - 100,Breach of Contract - B03,07/29/2016,08/23/2016,Consumer Took Action - CTA,No,0.00,3703,112TH ST,,CORONA,NY,11368,11368,-73.85572177133325,40.75427414373147

UNLIMITED MOBILE SOLUTIONS INC.,Electronic Store - 001,Damaged Goods - D01,06/08/2016,08/02/2016,Cash Amount - AMT,Yes,295.00,4824,5TH AVE,,BROOKLYN,NY,11220,11231,-74.00973669798093,40.64566586630517

CCB CREDIT SERVICES INC.,Debt Collection Agency - 122,Billing Dispute - B02,11/10/2016,12/06/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5300,S 6TH STREET RD,,SPRINGFIELD,IL,62703,11375,,

PERMA CLEAN CORP.,Dry Cleaners - 230,Damaged Goods - D01,03/04/2016,03/17/2016,Cash Amount - AMT,Yes,25.00,15703,72ND AVE,,FLUSHING,NY,11367,11367,,

CELLULAR RETAIL, LLC,Electronic Store - 001,Bait & Switch - B01,07/12/2016,08/12/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1010,N SAINT MARYS ST,9,SAN ANTONIO,TX,78215,10003,,

NESTEROVA HOME INTERIORS, LLC,Home Improvement Contractor - 100,Exchange Goods/Contract Cancelled - E01,05/31/2016,07/01/2016,Complaint Invalid - CIN,NA,0.00,P O,,,GLEN COVE,NY,11542,10021,,

BROADWAY HOME IMPROVEMENTS AND REAL ESTATE MANAGEMENT LLC,Electronic Store - 001,Breach of Contract - B03,11/10/2016,12/20/2016,Complaint Invalid - CIN,NA,0.00,1727,BROADWAY,,BROOKLYN,NY,11207,11207,-73.91115923773584,40.68331778823778

PRO TOWING, INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,06/09/2016,06/16/2016,Cash Amount - AMT,Yes,522.00,5102,FOSTER AVE,,BROOKLYN,NY,11203,11104,-73.9279683906378,40.639857711115305

QUIK PARK WEST 12TH ST. LLC,Garage - 049,Surcharge/Overcharge - S02,04/12/2016,04/19/2016,Bill Reduced - BLR,Yes,48.00,247,W 37TH ST,# 6/FL,NEW YORK,NY,10018,10025,,

ALL IN ONE IRON WORK WELDING,Home Improvement Contractor - 100,Non-Delivery of Service - N02,01/08/2016,02/03/2016,Goods Received - GDR,Yes,600.00,864,THOMAS S BOYLAND ST,,BROOKLYN,NY,11212,11212,-73.91105047389675,40.659438140301255

NAR DRY CLEANING INC,Dry Cleaners - 230,Damaged Goods - D01,08/24/2016,09/09/2016,No Satisfactory Preempted - NSP,NA,0.00,2605,FRANCIS LEWIS BLVD,,FLUSHING,NY,11358,,-73.79515376407794,40.77263256686357

ESSEX CLEANERS INC,Dry Cleaners - 230,Misrepresentation - M01,01/25/2016,03/04/2016,Advised to Sue - ATS,No,0.00,33,SHORT DR,,MANHASSET,NY,11030,10036,,

ADACA DANCE,Misc Non-Food Retail - 817,Non-Delivery of Goods - N01,02/11/2016,02/25/2016,Advised to Sue - ATS,No,0.00,3806,NOSTRAND AVE,,BROOKLYN,NY,11235,11235,-73.94006147811653,40.590897530723545

CLEAN RITE CENTERS-3533 BOSTON RD., LLC,Laundry - 064,Damaged Goods - D01,05/06/2016,06/14/2016,Cash Amount - AMT,Yes,150.00,3533,BOSTON RD,,BRONX,NY,10469,10453,-73.84499140838068,40.878200939836006

DONE DEAL COLLISION & RECOVERY INC,Tow Truck Company - 124,Damaged Goods - D01,09/20/2016,09/27/2016,Goods Repaired - GRS,Yes,0.00,2920,202ND ST,,BAYSIDE,NY,11360,11208,-73.74263111112872,40.715279723753795

PCS OF FORDHAM INC.,Electronic Store - 001,,07/05/2016,08/11/2016,Goods Exchanged - GEX,Yes,544.00,379,E FORDHAM RD,,BRONX,NY,10458,10468,-73.89187928431458,40.86187404290533

BELNORD HOTEL,Hotel/Motel - 460,Surcharge/Overcharge - S02,03/02/2016,03/17/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,209,W 87TH ST,,NEW YORK,NY,10024,75011,-73.97488016565805,40.78852003753188

149 WIRELESS CENTER INC,Electronic Store - 001,Defective Goods - D02,04/21/2016,05/20/2016,Goods Exchanged - GEX,Yes,45.00,393,E 149TH ST,,BRONX,NY,10455,10030,-73.91812786847643,40.81620171502855

RENT-A-CENTER EAST, INC.,Furniture Sales - 242,Surcharge/Overcharge - S02,05/27/2016,07/12/2016,Advised to Sue - ATS,No,0.00,5510,HEADQUARTERS DR,,PLANO,TX,75024,11206,,

LUCKY CLEANERS 5512 INC,Dry Cleaners - 230,Gender Pricing,02/26/2016,04/01/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,5512,4TH AVE,,BROOKLYN,NY,11220,11220,-74.01563515502289,40.643543497152365

SEAPORT PARKING LLC,Garage - 049,Advertising/General - A01,06/14/2016,06/24/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,80,BEEKMAN ST,,NEW YORK,NY,10038,11104,-74.00392793850338,40.70869445703706

,Home Improvement Contractor - 100,Breach of Contract - B03,02/01/2016,02/17/2016,Cash Amount - AMT,Yes,2950.00,,,,,,,11411,,

CITI FIELD,Misc Non-Food Retail - 817,Misrepresentation - M01,12/17/2015,01/29/2016,Consumer Withdrew Complaint - CWC,NA,0.00,12001,ROOSEVELT AVE,,CORONA,NY,11368,10019,,

,Home Improvement Contractor - 100,Quality of Work - Q01,08/12/2016,10/13/2016,No Consumer Response - NCR,NA,0.00,,,,,,,11375,-73.9237369399066,40.86797900394943

FIVE STAR ELECTRONICS AND APPLIANCES INC.,Electronic Store - 001,Surcharge/Overcharge - S02,03/24/2016,04/13/2016,Consumer Took Action - CTA,No,0.00,918,UTICA AVE,,BROOKLYN,NY,11203,11225,-73.96189402820804,40.649870463728575

XOCHIL CONSTRUCTION CORPORATION,Home Improvement Contractor - 100,Breach of Contract - B03,04/07/2016,05/25/2016,Referred to Hearing - RTH,No,0.00,14809,116TH AVE,,JAMAICA,NY,11436,11226,,

LONDON BOUTIQUE,Wearing Apparel - 450,Exchange Goods/Contract Cancelled - E01,01/28/2016,02/10/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7803,ROOSEVELT AVE,,JACKSON HTS,NY,11372,11373,-73.88749627200072,40.74726927626469

CALL ME WIRELESS, INC.,Electronic Store - 001,Defective Goods - D02,07/22/2016,08/01/2016,Advised to Sue - ATS,No,0.00,16202,JAMAICA AVE,,JAMAICA,NY,11432,11436,,

METROPCS NEW YORK, LLC,Electronic Store - 001,Breach of Contract - B03,01/06/2016,02/03/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,2711,CENTERVILLE RD,,WILMINGTON,DE,19808,10468,-73.91027132161895,40.87427113909979

BENN'S APPLIANCE PARTS,Misc Non-Food Retail - 817,Damaged Goods - D01,08/23/2016,08/26/2016,Cash Amount - AMT,Yes,120.00,852,ROGERS AVE,,BROOKLYN,NY,11226,11102,,

JAB CAPITAL GROUP LLC,Debt Settlement - 248,Non-Delivery of Service - N02,05/17/2016,05/23/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,7232,BROADWAY,STE 303,JACKSON HTS,NY,11372,11377,,

SEARS, ROEBUCK AND CO.,Appliances - 244,Non-Delivery of Goods - N01,04/28/2016,05/12/2016,No Consumer Response - NCR,NA,0.00,3333,BEVERLY RD,,HOFFMAN ESTATES,IL,60179,11214,-73.92177314519817,40.610264811776624

SASSO, NICHOLAS,Home Improvement Contractor - 100,Quality of Work - Q01,08/29/2016,09/26/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,584,BAY RIDGE AVE,,BROOKLYN,NY,11220,11206,,

DIPLOMAT HOME IMPROVEMENT, LLC,Home Improvement Contractor - 100,Quality of Work - Q01,04/28/2016,05/12/2016,Goods Repaired - GRS,Yes,400.00,22110,JAMAICA AVE,109,QUEENS VILLAGE,NY,11428,11429,,

125 ALEXIS FURNITURE, INC,Furniture Sales - 242,Advertising/Misleading - A02,11/03/2016,12/05/2016,Consumer Took Action - CTA,No,0.00,51,E 125TH ST,,NEW YORK,NY,10035,10035,-73.94064463668956,40.80573615363165

TIP TOP ALUMINUM PRODUCTS, INC.,Home Improvement Contractor - 100,Non-Delivery of Goods - N01,05/10/2016,06/10/2016,Referred to Hearing - RTH,No,0.00,1570,62ND ST,,BROOKLYN,NY,11219,10003,-73.98803556852215,40.62981451319072

T-MOBILE-5807,Electronic Store - 001,Breach of Contract - B03,03/10/2016,03/30/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,9015,QUEENS BLVD,K002,ELMHURST,NY,11373,11375,-73.87157752015248,40.73384724725437

IKEA AMERICA,Misc Non-Food Retail - 817,Advertising/General - A01,10/27/2016,12/15/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,420,ALAN WOOD RD,,CONSHOHOCKEN,PA,19428,11220,-74.01112128202323,40.67229010742321

VULCAN BASEMENT WATERPROOFING CO. OF FLUSHING, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,06/15/2016,07/08/2016,Goods Repaired - GRS,Yes,0.00,7628,PARSONS BLVD,,FLUSHING,NY,11366,11375,,

GREAT WILL 88 CONTRACTING, INC.,Home Improvement Contractor - 100,Breach of Contract - B03,12/22/2015,02/19/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,8508,GRAND AVE,REAR,ELMHURST,NY,11373,11238,,

FINANCIAL RECOVERIES,Debt Collection Agency - 122,Billing Dispute - B02,12/29/2015,01/22/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,P O,,,MOUNT LAUREL,NJ,08054,10009,,

HAIM TOWING INC.,Tow Truck Company - 124,Surcharge/Overcharge - S02,03/09/2016,04/21/2016,Cash Amount - AMT,Yes,77.00,1979,STILLWELL AVE,,BROOKLYN,NY,11223,11219,,

LENOX GOLD MARKET CORPORATION,Misc Non-Food Retail - 817,Misrepresentation - M01,02/03/2016,02/09/2016,Cash Amount - AMT,Yes,150.00,475,MALCOLM X BLVD,,NEW YORK,NY,10037,10032,-73.94154836930443,40.81318030525119

YOUN, MISUN,Dry Cleaners - 230,Damaged Goods - D01,07/22/2016,08/12/2016,Advised to Sue - ATS,No,0.00,240,E 56TH ST,GROUND,NEW YORK,NY,10022,10022,,

JG TAX SERVICE,Tax Preparers - 891,Misrepresentation - M01,06/02/2016,07/21/2016,Resolved and Consumer Satisfied - SPF,Yes,0.00,1405,TOWNSEND AVE,,BRONX,NY,10452,10459,,

THE BUZZ HOMETECH CENTER INC.,Electronic Store - 001,Damaged Goods - D01,08/12/2016,09/06/2016,No Satisfactory Agreement - NSA,No,0.00,1402,CONEY ISLAND AVE,,BROOKLYN,NY,11230,11377,-73.9648955389823,40.623246983330944

AL'S HEATING SERVICE,Electronic & Home Appliance Service Dealer - 115,Non-Delivery of Service - N02,08/22/2016,09/21/2016,Advised to Sue - ATS,No,0.00,2805,172ND ST,,FLUSHING,NY,11358,11355,,

ELITE INNOVATIVE & DESIGN LLC,Home Improvement Contractor - 100,Quality of Work - Q01,10/07/2016,11/22/2016,Referred to Hearing - RTH,No,0.00,14104,ROCKAWAY BLVD,,JAMAICA,NY,11436,11374,-73.79958392472423,40.674191137369746 Voir également / See also :

 New-York-.nyc-Domain..> 19-Jan-2017 16:07   12K  
 New-York-.nyc-Domain..> 19-Jan-2017 10:05  3.5M  
 New-York-311-Service..> 28-Jan-2017 08:25  4.9K  
 New-York-2012-NYC-Fa..> 19-Jan-2017 09:13   18K  
 New-York-DOB-Job-App..> 28-Jan-2017 08:01   41M  
 New-York-Directory-O..> 19-Jan-2017 09:13  6.9K  
 New-York-For-Hire-Ve..> 28-Jan-2017 08:32   13M  
 New-York-For-Hire-Ve..> 28-Jan-2017 08:30   18M  
 New-York-For-Medalli..> 28-Jan-2017 08:28   12M  
 New-York-Grand-Stree..> 19-Jan-2017 16:07   28K  
 New-York-Library.htm    19-Jan-2017 16:07   49K  
 New-York-M-WBE-LBE-a..> 19-Jan-2017 08:58  3.7M  
 New-York-New-Driver-..> 28-Jan-2017 08:31  1.8M  
 New-York-Small-Busin..> 19-Jan-2017 16:07   78K  
 New-York-Subway-Entr..> 28-Jan-2017 08:24  256K  
 New-York-Union-Squar..> 19-Jan-2017 09:44  169K  
 New-York-Village-All..> 19-Jan-2017 16:07   25K  
 New-York-Zip-Code-Bo..> 19-Jan-2017 16:07  169K  


http://www.audentia-gestion.fr/NEW-YORK/New-York-DOB-Job-Application-Filings.htm

Source : https://data.cityofnewyork.us/