ST. JOSEPH'S CEMETERY CORPORATION

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	2013-01-01
Business code	812220
Sponsor’s telephone number	3152525197
Plan sponsor’s address	6020 LAKE AVENUE, AUBURN, NY, 13021

Signature of

Role	Plan administrator
Date	2024-08-13
Name of individual signing	MITCHELL FANNING

File	View Page
Three-digit plan number (PN)	003
Effective date of plan	2013-01-01
Business code	812220
Sponsor’s telephone number	3152525197
Plan sponsor’s address	6020 LAKE AVENUE, AUBURN, NY, 13021

Signature of

Role	Plan administrator
Date	2024-10-04
Name of individual signing	MITCHELL FANNING
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	2013-01-01
Business code	812220
Sponsor’s telephone number	3152525197
Plan sponsor’s address	6020 LAKE AVENUE, AUBURN, NY, 13021

Signature of

Role	Plan administrator
Date	2023-08-11
Name of individual signing	MITCHELL FANNING

File	View Page
Three-digit plan number (PN)	003
Effective date of plan	2013-01-01
Business code	812220
Sponsor’s telephone number	3152525197
Plan sponsor’s address	6020 LAKE AVENUE, AUBURN, NY, 13021

Signature of

Role	Plan administrator
Date	2023-09-18
Name of individual signing	MITCHELL W. FANNING

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	2013-01-01
Business code	812220
Sponsor’s telephone number	3152525197
Plan sponsor’s address	6020 LAKE AVENUE, AUBURN, NY, 13021

Signature of

Role	Plan administrator
Date	2022-07-20
Name of individual signing	MITCHELL FANNING

File	View Page
Three-digit plan number (PN)	003
Effective date of plan	2013-01-01
Business code	812220
Sponsor’s telephone number	3152525197
Plan sponsor’s address	6020 LAKE AVENUE, AUBURN, NY, 13021

Signature of

Role	Plan administrator
Date	2022-10-03
Name of individual signing	MITCHELL W. FANNING

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	2013-01-01
Business code	812220
Sponsor’s telephone number	3152525197
Plan sponsor’s address	6020 LAKE AVENUE, AUBURN, NY, 13021

Signature of

Role	Plan administrator
Date	2021-07-21
Name of individual signing	MITCHELL FANNING

File	View Page
Three-digit plan number (PN)	003
Effective date of plan	2013-01-01
Business code	812220
Sponsor’s telephone number	3152525197
Plan sponsor’s address	6020 LAKE AVENUE, AUBURN, NY, 13021

Signature of

Role	Plan administrator
Date	2021-09-14
Name of individual signing	MITCHELL W. FANNING

File	View Page
Three-digit plan number (PN)	003
Effective date of plan	2013-01-01
Business code	812220
Sponsor’s telephone number	3152525197
Plan sponsor’s address	6020 LAKE AVENUE, AUBURN, NY, 13021

Signature of

Role	Plan administrator
Date	2020-09-29
Name of individual signing	MITCHELL W. FANNING

File	View Page
Three-digit plan number (PN)	002
Effective date of plan	2013-01-01
Business code	812220
Sponsor’s telephone number	3152525197
Plan sponsor’s address	6020 LAKE AVENUE, AUBURN, NY, 13021

Signature of

Role	Plan administrator
Date	2020-04-20
Name of individual signing	MITCHELL FANNING

Loan Status Date	2022-02-18
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	58300
Loan Approval Amount (current)	58300
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	188567
Servicing Lender Name	Loan Source Incorporated
Servicing Lender Address	353 East 83rd Street Suite 3H, NEW YORK, NY, 10028
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	Yonkers, WESTCHESTER, NY, 10701-0400
Project Congressional District	NY-16
Number of Employees	6
NAICS code	813110
Borrower Race	Black or African American
Borrower Ethnicity	Not Hispanic or Latino
Business Type	Corporation
Originating Lender ID	86717
Originating Lender Name	Webster Bank National Association
Originating Lender Address	Pearl River, NY
Gender	Male Owned
Veteran	Non-Veteran
Forgiveness Amount	58827.1
Forgiveness Paid Date	2021-04-09