|
CERTILYTICS, INC. 401(K) PLAN
|
2021
|
464458973
|
2022-05-13
|
CERTILYTICS, INC.
|
115
|
|
| File |
View Page
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
2017-07-01
|
| Business code |
541511
|
| Sponsor’s telephone number |
5023624570
|
| Plan sponsor’s
address |
9200 SHELBYVILLE ROAD, LOUISVILLE, KY, 40222
|
Signature of
| Role |
Plan administrator |
| Date |
2022-05-13 |
| Name of individual signing |
MARK TATUM |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
|
CERTILYTICS, INC. 401(K) PLAN
|
2020
|
464458973
|
2021-08-03
|
CERTILYTICS, INC.
|
99
|
|
| File |
View Page
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
2017-07-01
|
| Business code |
541511
|
| Sponsor’s telephone number |
5023624570
|
| Plan sponsor’s
address |
9200 SHELBYVILLE ROAD, LOUISVILLE, KY, 40222
|
Signature of
| Role |
Plan administrator |
| Date |
2021-08-03 |
| Name of individual signing |
MARK TATUM |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
|
CERTILYTICS, INC. 401(K) PLAN
|
2019
|
464458973
|
2020-09-15
|
CERTILYTICS, INC.
|
82
|
|
| File |
View Page
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
2017-07-01
|
| Business code |
541990
|
| Sponsor’s telephone number |
5023624570
|
| Plan sponsor’s
address |
9200 SHELBYVILLE ROAD, LOUISVILLE, KY, 40222
|
Signature of
| Role |
Plan administrator |
| Date |
2020-09-15 |
| Name of individual signing |
MARK TATUM |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
|
CERTILYTICS, INC. 401(K) PLAN
|
2018
|
464458973
|
2019-07-09
|
CERTILYTICS, INC.
|
62
|
|
| File |
View Page
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
2017-07-01
|
| Business code |
541990
|
| Sponsor’s telephone number |
5023624570
|
| Plan sponsor’s
address |
9200 SHELBYVILLE ROAD, LOUISVILLE, KY, 40222
|
Signature of
| Role |
Plan administrator |
| Date |
2019-07-09 |
| Name of individual signing |
MARK TATUM |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
|
CERTILYTICS, INC. 401(K) PLAN
|
2017
|
464458973
|
2018-08-30
|
CERTILYTICS, INC.
|
43
|
|
| File |
View Page
|
| Three-digit plan number (PN) |
001
|
| Effective date of plan |
2017-07-01
|
| Business code |
541990
|
| Sponsor’s telephone number |
5023624570
|
| Plan sponsor’s
address |
9200 SHELBYVILLE ROAD, LOUISVILLE, KY, 40222
|
Signature of
| Role |
Plan administrator |
| Date |
2018-08-30 |
| Name of individual signing |
MARK TATUM |
| Valid signature |
Filed with authorized/valid electronic signature |
|
|
