CSI INTERNATIONAL,INC.

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2002-01-01
Business code	339900
Sponsor’s telephone number	7162825408
Plan sponsor’s address	1001 MAIN ST, NIAGARA FALLS, NY, 14301

Signature of

Role	Plan administrator
Date	2017-05-26
Name of individual signing	TRACY MASSE

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2002-01-01
Business code	339900
Sponsor’s telephone number	7162825408
Plan sponsor’s address	1001 MAIN ST, NIAGARA FALLS, NY, 14301

Signature of

Role	Plan administrator
Date	2016-05-31
Name of individual signing	TRACY M. MASSE

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2002-01-01
Business code	339900
Sponsor’s telephone number	7162825408
Plan sponsor’s address	1001 MAIN STREET, NIAGARA FALLS, NY, 14301

Signature of

Role	Plan administrator
Date	2014-06-03
Name of individual signing	TRACY MASSE

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2002-01-01
Business code	339900
Sponsor’s telephone number	7162825408
Plan sponsor’s address	1001 MAIN STREET, NIAGARA FALLS, NY, 14301

Signature of

Role	Plan administrator
Date	2013-06-11
Name of individual signing	TRACY MASSE

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2002-01-01
Business code	339900
Sponsor’s telephone number	7162825408
Plan sponsor’s address	1001 MAIN ST, NIAGARA FALLS, NY, 14301

Plan administrator’s name and address

Administrator’s EIN	161362741
Plan administrator’s name	CSI INTERNATIONAL INC.
Plan administrator’s address	1001 MAIN ST, NIAGARA FALLS, NY, 14301
Administrator’s telephone number	7162825408

Signature of

Role	Plan administrator
Date	2012-06-06
Name of individual signing	KATHLEEN BUTERA

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2002-01-01
Business code	339900
Sponsor’s telephone number	7162825408
Plan sponsor’s address	1001 MAIN ST, NIAGARA FALLS, NY, 14301

Plan administrator’s name and address

Administrator’s EIN	161362741
Plan administrator’s name	CSI INTERNATIONAL INC.
Plan administrator’s address	1001 MAIN ST, NIAGARA FALLS, NY, 14301
Administrator’s telephone number	7162825408

Signature of

Role	Plan administrator
Date	2011-06-08
Name of individual signing	DAVID GENDRON

Loan Status Date	2021-10-07
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	224377
Loan Approval Amount (current)	224377
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	46391
Servicing Lender Name	Manufacturers and Traders Trust Company
Servicing Lender Address	One M & T Plaza, 15th Fl, BUFFALO, NY, 14203
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	NIAGARA FALLS, NIAGARA, NY, 14301-0001
Project Congressional District	NY-26
Number of Employees	30
NAICS code	424990
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Corporation
Originating Lender ID	46391
Originating Lender Name	Manufacturers and Traders Trust Company
Originating Lender Address	BUFFALO, NY
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	227419.92
Forgiveness Paid Date	2021-09-14

Loan Status Date	2021-11-06
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	209495
Loan Approval Amount (current)	209495
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	46391
Servicing Lender Name	Manufacturers and Traders Trust Company
Servicing Lender Address	One M & T Plaza, 15th Fl, BUFFALO, NY, 14203
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	Niagara Falls, NIAGARA, NY, 14301-1111
Project Congressional District	NY-26
Number of Employees	25
NAICS code	339999
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Corporation
Originating Lender ID	46391
Originating Lender Name	Manufacturers and Traders Trust Company
Originating Lender Address	BUFFALO, NY
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	210614.22
Forgiveness Paid Date	2021-10-08

Circuit	Second Circuit
Origin	original proceeding
Jurisdiction	federal question
Jury Demand	Neither plaintiff nor defendant demands jury
Demanded Amount	0
Termination Class Action	Missing
Procedural Progress	pretrial conference held
Nature Of Judgment	no monetary award
Judgement	missing
Arbitration On Termination	Missing
Office	1
Filing Date	2018-10-17
Termination Date	2020-06-02
Date Issue Joined	2019-02-11
Pretrial Conference Date	2019-03-15
Section	1132
Status	Terminated

Parties

Name	BUILDING SERVICE 32BJ H,
Role	Plaintiff
Name	CSI INTERNATIONAL,INC.
Role	Defendant

Circuit	Second Circuit
Origin	original proceeding
Jurisdiction	federal question
Jury Demand	Neither plaintiff nor defendant demands jury
Demanded Amount	0
Termination Class Action	Missing
Procedural Progress	no court action
Nature Of Judgment	no monetary award
Judgement	missing
Arbitration On Termination	Missing
Office	1
Filing Date	2021-05-11
Termination Date	2022-04-13
Section	1132
Status	Terminated

Parties

Name	BUILDING SERVICE 32BJ H,
Role	Plaintiff
Name	CSI INTERNATIONAL,INC.
Role	Defendant