OPT-INTELLIGENCE, INC.

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-06-01
Business code	812990
Sponsor’s telephone number	9175914045
Plan sponsor’s address	37 W 37TH STREET 5TH FLOOR, NEW YORK, NY, 10018

Signature of

Role	Plan administrator
Date	2016-07-29
Name of individual signing	JOSEPH BROUMAND

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-06-01
Business code	812990
Sponsor’s telephone number	9175914045
Plan sponsor’s address	37 W 37TH STREET 5TH FLOOR, NEW YORK, NY, 10018

Signature of

Role	Plan administrator
Date	2015-07-13
Name of individual signing	GRAZIA SERRONE

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-06-01
Business code	812990
Sponsor’s telephone number	9175914045
Plan sponsor’s address	37 W 37TH STREET 5TH FLOOR, NEW YORK, NY, 10018

Signature of

Role	Plan administrator
Date	2014-07-28
Name of individual signing	GRAZIA SERRONE

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2007-06-01
Business code	812990
Sponsor’s telephone number	2125943862
Plan sponsor’s address	37 W 37TH STREET 5TH FLOOR, NEW YORK, NY, 10018

Signature of

Role	Plan administrator
Date	2013-06-12
Name of individual signing	OPT-INTELLIGENCE INC

Loan Status Date	2021-06-15
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	191600
Loan Approval Amount (current)	191600
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	NEW YORK, NEW YORK, NY, 10016-7320
Project Congressional District	NY-12
Number of Employees	11
NAICS code	541810
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Corporation
Originating Lender ID	49274
Originating Lender Name	Citibank, N.A.
Originating Lender Address	Sioux Falls, SD
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	193521.32
Forgiveness Paid Date	2021-05-04