DASA PROPERTIES, LLC

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2011-01-01
Business code	531110
Sponsor’s telephone number	7168736490
Plan sponsor’s address	2163 SOUTH PARK AVENUE, BUFFALO, NY, 14220

Signature of

Role	Plan administrator
Date	2024-06-27
Name of individual signing	TERESA RUGGIERO

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2011-01-01
Business code	531110
Sponsor’s telephone number	7168736490
Plan sponsor’s address	2163 SOUTH PARK AVENUE, BUFFALO, NY, 14220

Signature of

Role	Plan administrator
Date	2023-08-02
Name of individual signing	LISA FUCINA
Role	Employer/plan sponsor
Date	2023-07-17
Name of individual signing	TERESA RUGGIERO

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2011-01-01
Business code	531110
Sponsor’s telephone number	7168736490
Plan sponsor’s address	2163 SOUTH PARK AVENUE, BUFFALO, NY, 14220

Signature of

Role	Plan administrator
Date	2022-07-21
Name of individual signing	LISA FUCINA
Role	Employer/plan sponsor
Date	2022-07-11
Name of individual signing	TERESA RUGGIERO

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2011-01-01
Business code	531110
Sponsor’s telephone number	7168736490
Plan sponsor’s address	2163 SOUTH PARK AVENUE, BUFFALO, NY, 14220

Signature of

Role	Plan administrator
Date	2021-05-17
Name of individual signing	LISA FUCINA
Role	Employer/plan sponsor
Date	2021-05-25
Name of individual signing	TERESA RUGGIERO

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2011-01-01
Business code	531110
Sponsor’s telephone number	7168736490
Plan sponsor’s address	2163 SOUTH PARK AVENUE, BUFFALO, NY, 14220

Signature of

Role	Plan administrator
Date	2020-04-01
Name of individual signing	LISA FUCINA
Role	Employer/plan sponsor
Date	2020-04-01
Name of individual signing	TERESA RUGGIERO

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2011-01-01
Business code	531110
Sponsor’s telephone number	7168736490
Plan sponsor’s address	2163 SOUTH PARK AVENUE, BUFFALO, NY, 14220

Signature of

Role	Plan administrator
Date	2019-05-14
Name of individual signing	LISA FUCINA
Role	Employer/plan sponsor
Date	2019-05-14
Name of individual signing	TERESA RUGGIERO

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2011-01-01
Business code	531110
Sponsor’s telephone number	7168736490
Plan sponsor’s address	2163 SOUTH PARK AVENUE, BUFFALO, NY, 14220

Signature of

Role	Plan administrator
Date	2018-03-16
Name of individual signing	LISA FUCINA
Role	Employer/plan sponsor
Date	2018-03-16
Name of individual signing	TERESA RUGGIERO

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2011-01-01
Business code	531110
Sponsor’s telephone number	7168736490
Plan sponsor’s address	2163 SOUTH PARK AVENUE, BUFFALO, NY, 14220

Signature of

Role	Plan administrator
Date	2017-06-05
Name of individual signing	LISA FUCINA
Role	Employer/plan sponsor
Date	2017-06-01
Name of individual signing	TERESA RUGGIERO

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2011-01-01
Business code	812990
Sponsor’s telephone number	7168736490
Plan sponsor’s address	2163 SOUTH PARK AVENUE, BUFFALO, NY, 14220

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2011-01-01
Business code	812990
Sponsor’s telephone number	7168736490
Plan sponsor’s address	2163 SOUTH PARK AVENUE, BUFFALO, NY, 14220

Signature of

Role	Plan administrator
Date	2015-06-24
Name of individual signing	LISA FUCINA

Loan Status Date	2021-05-18
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	219000
Loan Approval Amount (current)	172257
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	78723
Servicing Lender Name	Northwest Bank
Servicing Lender Address	Liberty & Second St, WARREN, PA, 16365
Rural or Urban Indicator	U
Hubzone	Y
LMI	Y
Business Age Description	Existing or more than 2 years old
Project Address	Buffalo, ERIE, NY, 14220-2229
Project Congressional District	NY-26
Number of Employees	20
NAICS code	236117
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Limited Liability Partnership
Originating Lender ID	78723
Originating Lender Name	Northwest Bank
Originating Lender Address	WARREN, PA
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	173932.38
Forgiveness Paid Date	2021-05-06

Legal Name	DASA PROPERTIES LLC
DBA Name	-
Physical Address	2163 S PARK AVE, BUFFALO, NY, 14220-2229, US
Mailing Address	2163 S PARK AVE, BUFFALO, NY, 14220-2229, US
Phone	(716) 873-6490
Fax	(716) 873-6494
E-mail	LFUCINA@DASAPROPERTIES.COM

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	1
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	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Total Number of Driver Inspections for the measurment period	1
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	1
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

Inspections

Unique report number of the inspection	SPWA110809
State abbreviation that indicates the state the inspector is from	NY
The date of the inspection	2023-07-25
ID that indicates the level of inspection	Driver-Only
State abbreviation that indicates where the inspection occurred	NY
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	0
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	0
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	STRAIGHT TRUCK
Description of the make of the main unit	FORD
License plate of the main unit	JSF3280
License state of the main unit	NY
Description of the type of the secondary unit	OTHER
Description of the make of the secondary unit	TRLR
License plate of the secondary unit	CC40430
License state of the secondary unit	NY
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Total number of BASIC violations	1
Number of Unsafe Driving BASIC violations	0
Number of Hours-of-Service Compliance BASIC violations	0
Number of Driver Fitness BASIC violations	1
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	0
Number of Hazardous Materials Compliance BASIC violations	0

Violations

The date of the inspection	2023-07-25
Code of the violation	39141A1NPH
Name of the BASIC	Driver Fitness
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	1
The time weight that is assigned to a violation	1
The description of a violation	Operating a property-carrying vehicle without possessing a valid medical certificate - no previous history
The description of the violation group	Medical Certificate
The unit a violation is cited against	Driver