JAMES LEWIS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1971-09-15
Business code	621210
Sponsor’s telephone number	9146997911
Plan sponsor’s mailing address	52 WINFIELD AVE., NEW YORK, NY, 10552
Plan sponsor’s address	52 WINFIELD AVE., NEW YORK, NY, 10552

Number of participants as of the end of the plan year

Active participants	0
Retired or separated participants receiving benefits	0
Other retired or separated participants entitled to future benefits	0
Deceased participants whose beneficiaries are receiving or are entitled to receive benefits	0
Number of participants with account balances as of the end of the plan year	2

Signature of

Role	Plan administrator
Date	2013-06-07
Name of individual signing	JAMES LEWIS
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	1971-09-15
Business code	621210
Sponsor’s telephone number	9146997911
Plan sponsor’s mailing address	52 WINFIELD AVE., MOUNT VERNON, NY, 10552
Plan sponsor’s address	52 WINFIELD AVE., MOUNT VERNON, NY, 10552

Plan administrator’s name and address

Administrator’s EIN	131974328
Plan administrator’s name	JAMES LEWIS
Plan administrator’s address	52 WINFIELD AVE., MOUNT VERNON, NY, 10552
Administrator’s telephone number	9146997911

Number of participants as of the end of the plan year

Active participants	0
Retired or separated participants receiving benefits	0
Other retired or separated participants entitled to future benefits	0
Deceased participants whose beneficiaries are receiving or are entitled to receive benefits	0
Number of participants with account balances as of the end of the plan year	0
Number of participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	0

Signature of

Role	Plan administrator
Date	2010-06-14
Name of individual signing	JAMES LEWIS
Valid signature	Filed with authorized/valid electronic signature

Loan Status Date	2021-12-16
Loan Status	Charged Off
Loan Maturity in Months	35
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	20032
Loan Approval Amount (current)	20032
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	122043
Servicing Lender Name	WebBank
Servicing Lender Address	215 S State St, Ste 1000, SALT LAKE CITY, UT, 84111-2336
Rural or Urban Indicator	U
Hubzone	N
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	brooklyn, KINGS, NY, 11221-0001
Project Congressional District	NY-08
Number of Employees	1
NAICS code	812199
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Sole Proprietorship
Originating Lender ID	122043
Originating Lender Name	WebBank
Originating Lender Address	SALT LAKE CITY, UT
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	-
Forgiveness Paid Date	-

Loan Status Date	2021-05-20
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	10800
Loan Approval Amount (current)	10800
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	434162
Servicing Lender Name	Citizens Bank, National Association
Servicing Lender Address	1 Citizens Plaza, PROVIDENCE, RI, 02903-1344
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Hopewell Junction, DUTCHESS, NY, 12533-0001
Project Congressional District	NY-17
Number of Employees	1
NAICS code	541519
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Limited Liability Company(LLC)
Originating Lender ID	434162
Originating Lender Name	Citizens Bank, National Association
Originating Lender Address	PROVIDENCE, RI
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	10899.72
Forgiveness Paid Date	2021-04-05

Loan Status Date	2021-10-14
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	39000
Loan Approval Amount (current)	39000
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	49274
Servicing Lender Name	Citibank, N.A.
Servicing Lender Address	5800 S. Corporate Place, Sioux Falls, SD, 57108
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Bronx, BRONX, NY, 10465-2013
Project Congressional District	NY-14
Number of Employees	3
NAICS code	541219
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Sole Proprietorship
Originating Lender ID	49274
Originating Lender Name	Citibank, N.A.
Originating Lender Address	Sioux Falls, SD
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	39218.83
Forgiveness Paid Date	2021-09-01

Loan Status Date	2022-03-18
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	7282
Loan Approval Amount (current)	7282
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	121536
Servicing Lender Name	Customers Bank
Servicing Lender Address	40 General Warren Blvd, Malvern, PA, 19355
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	Brooklyn, KINGS, NY, 11221-6218
Project Congressional District	NY-08
Number of Employees	1
NAICS code	561720
Borrower Race	Black or African American
Borrower Ethnicity	Unknown/NotStated
Business Type	Self-Employed Individuals
Originating Lender ID	121536
Originating Lender Name	Customers Bank
Originating Lender Address	Malvern, PA
Gender	Male Owned
Veteran	Unanswered
Forgiveness Amount	7321.5
Forgiveness Paid Date	2021-09-29

Loan Status Date	2023-02-08
Loan Status	Charged Off
Loan Maturity in Months	28
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	20832
Loan Approval Amount (current)	20832
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	529472
Servicing Lender Name	Capital Plus Financial, LLC
Servicing Lender Address	2247 Central Drive, Bedford, TX, 76021
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	Brooklyn, KINGS, NY, 11221-5426
Project Congressional District	NY-07
Number of Employees	1
NAICS code	812111
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Sole Proprietorship
Originating Lender ID	529472
Originating Lender Name	Capital Plus Financial, LLC
Originating Lender Address	Bedford, TX
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	-
Forgiveness Paid Date	-

Legal Name	JAMES LEWIS
DBA Name	JAMES TRUCKING
Physical Address	1239 E 105TH ST, BROOKLYN, NY, 11236-4661, US
Mailing Address	1239 E 105TH ST, BROOKLYN, NY, 11236-4661, US
Phone	(347) 358-3294
Fax	-
E-mail	HARRISONNORA86@GMAIL.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	0
Driver Fitness BASIC Serious Violation Indicator	No
Vehicle Maintenance BASIC Acute/Critical Indicator	No
Unsafe Driving BASIC Acute/Critical Indicator	No
Driver Fitness BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Total Number of Driver Inspections for the measurment period	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
Total Number of Vehicle Inspections for the measurement period	0
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Number of inspections with at least one Driver Fitness BASIC violation	0
Number of inspections with at least one Hours-of-Service BASIC violation	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Unsafe Driving BASIC violation	0