TRACER IMAGING LLC

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2017-01-01
Business code	425120
Sponsor’s telephone number	9149493958
Plan sponsor’s address	712 KITCHAWAN RD, OSSINING, NY, 105621118

Signature of

Role	Plan administrator
Date	2022-06-21
Name of individual signing	EDWARD ROJAS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2017-01-01
Business code	425120
Sponsor’s telephone number	9149493958
Plan sponsor’s address	712 KITCHAWAN RD, OSSINING, NY, 105621118

Signature of

Role	Plan administrator
Date	2021-04-26
Name of individual signing	EDWARD ROJAS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2017-01-01
Business code	425120
Sponsor’s telephone number	9149493958
Plan sponsor’s address	712 KITCHAWAN RD, OSSINING, NY, 105621118

Signature of

Role	Plan administrator
Date	2020-04-29
Name of individual signing	EDWARD ROJAS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2017-01-01
Business code	425120
Sponsor’s telephone number	9149493958
Plan sponsor’s address	712 KITCHAWAN RD, OSSINING, NY, 105621118

Plan administrator’s name and address

Administrator’s EIN	264477125
Plan administrator’s name	401K GENERATION
Plan administrator’s address	195 INTERNATIONAL PKWY, S #311, LAKE MARY, FL, 32746
Administrator’s telephone number	8669985879

Signature of

Role	Plan administrator
Date	2019-06-13
Name of individual signing	EDWARD ROJAS

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2017-01-01
Business code	425120
Sponsor’s telephone number	9149493958
Plan sponsor’s address	18 GLENN ST SUITE 300, WHITE PLAINS, NY, 10603

Signature of

Role	Plan administrator
Date	2018-05-10
Name of individual signing	EDWARD ROJAS

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)	375200
Loan Approval Amount (current)	375200
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	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Ossining, WESTCHESTER, NY, 10562-0001
Project Congressional District	NY-17
Number of Employees	21
NAICS code	541410
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Limited Liability Company(LLC)
Originating Lender ID	86717
Originating Lender Name	Webster Bank National Association
Originating Lender Address	Pearl River, NY
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	379774.36
Forgiveness Paid Date	2021-07-28

Circuit	Second Circuit
Origin	original proceeding
Jurisdiction	federal question
Jury Demand	Neither plaintiff nor defendant demands jury
Demanded Amount	320000
Termination Class Action	Missing
Procedural Progress	no court action
Nature Of Judgment	Missing
Judgement	missing
Arbitration On Termination	Missing
Office	1
Filing Date	2008-07-10
Termination Date	2009-02-22
Section	2201
Sub Section	DJ
Status	Terminated

Parties

Name	TRACER IMAGING LLC
Role	Plaintiff
Name	INTERNATIONAL PATTERNS,
Role	Defendant

Circuit	Second Circuit
Origin	original proceeding
Jurisdiction	diversity of citizenship
Jury Demand	Plaintiff demands jury
Demanded Amount	1500000
Termination Class Action	Missing
Procedural Progress	no court action
Nature Of Judgment	no monetary award
Judgement	missing
Arbitration On Termination	Missing
Office	7
Filing Date	2014-07-08
Termination Date	2015-01-20
Section	1332
Sub Section	DS
Status	Terminated

Parties

Name	TRACER IMAGING LLC
Role	Plaintiff
Name	PNI DIGITAL MEDIA, INC.
Role	Defendant