In accordance with ACA 3-4-406 the Alcoholic Beverage Control Division is authorized to maintain a list of retailers who have paid invoices forwarded by wholesalers with an insufficient funds check. Under the code provision and the regulation the ABCD will now maintain such a list which will reflect those deficient payments as reported by the wholesalers.
The report must be submitted in writing, either by email ([email protected]) or fax (501-682-2221).
Under Reg. 2.31, no sales or deliveries may be made by any wholesaler to a retailer whose name appears on the list. Once payment in full has been made by the delinquent retailer to the reporting wholesaler, the reporting wholesaler is to notify the ABCD within twenty-four (24) hours that payment has been made. Under the regulation, the retailer may file an objection to their name being placed on the list for the reasons listed in the regulation.
| Name, Address, County | Permit # | Holder | Date | Amount | Wholesaler |
|---|---|---|---|---|---|
| Santo Coyote 11610 Pleasant Ridge Ste 110, Little Rock, AR 72223 Pulaski County | 04456-01 | GUADALUPE J PEREZ | 11/12/2024 | $278.90 | Golden Eagle of Arkansas 1900 E. 15th St Little Rock, AR 72202 Permit# 01465 |
| Garibaldi’s Mexican Grill & Bar Restaurant 103 Church Ave., Huntsville, AR 72740 Madison County | 06439-02 | Juan Hernandez | 11/20/2024 | $238.07 | Southern Glazer’s Distributors of Arkansas 11101 Smitty Lane North Little Rock, AR 72117 Permit# 01316 |
