ON TRACK BOOKKEEPING & ACCOUNTING INC.

Company Details

Name:	ON TRACK BOOKKEEPING & ACCOUNTING INC.
Jurisdiction:	New York
Legal type:	DOMESTIC BUSINESS CORPORATION
Status:	Active
Date of registration:	06 Aug 2007 (18 years ago)
Entity Number:	3552478
ZIP code:	10949
County:	Orange
Place of Formation:	New York
Address:	PO BOX 1361, MONROE, NY, United States, 10949
Principal Address:	580 ROUTE 208, MONROE, NY, United States, 10950

Shares Details

Shares issued 200

Share Par Value 0

Type NO PAR VALUE

Name	Role	Address
JACOB WEBERMAN	Chief Executive Officer	18 MERIBETH LANE, MONROE, NY, United States, 10950

Name	Role	Address
THE CORPORATION	DOS Process Agent	PO BOX 1361, MONROE, NY, United States, 10949

Start date	End date	Type	Value
2007-08-06	2016-11-08	Address	6 EHAL COURT SUITE 302, MONROE, NY, 10950, USA (Type of address: Service of Process)

Filing Number	Date Filed	Type	Effective Date
220601003704	2022-06-01	BIENNIAL STATEMENT	2021-08-01
161108002022	2016-11-08	BIENNIAL STATEMENT	2015-08-01
070806000523	2007-08-06	CERTIFICATE OF INCORPORATION	2007-08-06

Loan Number

Loan Funded Date

SBA Origination Office Code

Loan Delivery Method

Borrower Street Address

8988118506

2021-03-10

0202

PPS

580 State Route 208, Monroe, NY, 10950-1738

Loan Status Date	2022-05-19
Loan Status	Paid in Full
Loan Maturity in Months	60
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	85000
Loan Approval Amount (current)	85000
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	48270
Servicing Lender Name	JPMorgan Chase Bank, National Association
Servicing Lender Address	1111 Polaris Pkwy, COLUMBUS, OH, 43240-2031
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Monroe, ORANGE, NY, 10950-1738
Project Congressional District	NY-18
Number of Employees	17
NAICS code	541219
Borrower Race	White
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	48270
Originating Lender Name	JPMorgan Chase Bank, National Association
Originating Lender Address	COLUMBUS, OH
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	85941.75
Forgiveness Paid Date	2022-04-25

8097427102

2020-04-15

0202

PPP

6 EAHAL CT UNIT 302, MONROE, NY, 10950

Loan Status Date	2021-07-21
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	85000
Loan Approval Amount (current)	85000
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	48270
Servicing Lender Name	JPMorgan Chase Bank, National Association
Servicing Lender Address	1111 Polaris Pkwy, COLUMBUS, OH, 43240-2031
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	MONROE, ORANGE, NY, 10950-1000
Project Congressional District	NY-18
Number of Employees	20
NAICS code	541219
Borrower Race	White
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	194093
Originating Lender Name	JPMorgan Chase Bank, National Association
Originating Lender Address	CHICAGO, IL
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	85932.5
Forgiveness Paid Date	2021-05-25

Date of last update: 28 Mar 2025