EXCELLO COMMODITIES, INC.401(K) PLAN
|
2017
|
840464546
|
2018-11-01
|
EXCELLO COMMODITIES INC
|
12
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2009-07-01
|
Business code |
112900
|
Sponsor’s telephone number |
3033221878
|
Plan sponsor’s
address |
801 S. PUBLIC ROAD, LAFAYETTE, CO, 80026
|
Signature of
Role |
Plan administrator |
Date |
2018-11-01 |
Name of individual signing |
ELAINE ERVIN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
EXCELLO COMMODITIES, INC.401(K) PLAN
|
2016
|
840464546
|
2018-01-06
|
EXCELLO COMMODITIES INC
|
12
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2009-07-01
|
Business code |
112900
|
Sponsor’s telephone number |
3033221878
|
Plan sponsor’s
address |
801 S. PUBLIC ROAD, LAFAYETTE, CO, 80026
|
Signature of
Role |
Plan administrator |
Date |
2018-01-06 |
Name of individual signing |
ELAINE ERVIN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
EXCELLO COMMODITIES, INC.401(K) PLAN
|
2015
|
840464546
|
2017-01-03
|
EXCELLO COMMODITIES INC
|
10
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2009-07-01
|
Business code |
112900
|
Sponsor’s telephone number |
3033221878
|
Plan sponsor’s
address |
801 S. PUBLIC ROAD, LAFAYETTE, CO, 80026
|
Signature of
Role |
Plan administrator |
Date |
2017-01-03 |
Name of individual signing |
ELAINE ERVIN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
EXCELLO COMMODITIES, INC.401(K) PLAN
|
2014
|
840464546
|
2015-11-10
|
EXCELLO COMMODITIES INC
|
12
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2009-07-01
|
Business code |
112900
|
Sponsor’s telephone number |
3033221878
|
Plan sponsor’s
address |
801 S. PUBLIC ROAD, LAFAYETTE, CO, 80026
|
Signature of
Role |
Plan administrator |
Date |
2015-11-10 |
Name of individual signing |
ELAINE ERVIN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
EXCELLO COMMODITIES, INC.401(K) PLAN
|
2013
|
840464546
|
2015-01-02
|
EXCELLO COMMODITIES INC
|
8
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2009-07-01
|
Business code |
112900
|
Sponsor’s telephone number |
3033221878
|
Plan sponsor’s
address |
801 S. PUBLIC ROAD, LAFAYETTE, CO, 80026
|
Signature of
Role |
Plan administrator |
Date |
2015-01-02 |
Name of individual signing |
ELAINE ERVIN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
EXCELLO COMMODITIES, INC.401(K) PLAN
|
2012
|
840464546
|
2014-03-17
|
EXCELLO COMMODITIES INC
|
10
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2009-07-01
|
Business code |
112900
|
Sponsor’s telephone number |
3033221878
|
Plan sponsor’s
address |
3725 E. 48TH AVENUE, DENVER, CO, 80216
|
Signature of
Role |
Plan administrator |
Date |
2014-03-17 |
Name of individual signing |
ELAINE ERVIN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
EXCELLO COMMODITIES, INC.401(K) PLAN
|
2011
|
840464546
|
2013-01-06
|
EXCELLO COMMODITIES INC
|
10
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2009-07-01
|
Business code |
112900
|
Sponsor’s telephone number |
3033221878
|
Plan sponsor’s
address |
3725 E. 48TH AVENUE, DENVER, CO, 80216
|
Plan administrator’s name and address
Administrator’s EIN |
840464546 |
Plan administrator’s name |
EXCELLO COMMODITIES INC |
Plan administrator’s
address |
3725 E. 48TH AVENUE, DENVER, CO, 80216 |
Administrator’s telephone number |
3033221878 |
Signature of
Role |
Plan administrator |
Date |
2013-01-06 |
Name of individual signing |
ELAINE ERVIN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
EXCELLO COMMODITIES INC 401K PLAN
|
2010
|
840464546
|
2012-04-11
|
EXCELLO COMMODITIES INC
|
10
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2009-07-01
|
Business code |
112900
|
Sponsor’s telephone number |
3033221878
|
Plan sponsor’s
address |
3725 E. 48TH AVENUE, DENVER, CO, 80216
|
Plan administrator’s name and address
Administrator’s EIN |
840464546 |
Plan administrator’s name |
EXCELLO COMMODITIES INC |
Plan administrator’s
address |
3725 E. 48TH AVENUE, DENVER, CO, 80216 |
Administrator’s telephone number |
3033221878 |
Signature of
Role |
Plan administrator |
Date |
2012-04-11 |
Name of individual signing |
ELAINE ERVIN |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
EXCELLO COMMODITIES INC 401K PLAN
|
2009
|
840464546
|
2011-07-11
|
EXCELLO COMMODITIES INC
|
9
|
|
File |
View Page
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2009-07-01
|
Business code |
112900
|
Sponsor’s telephone number |
3033221878
|
Plan sponsor’s
address |
3275 E. 48TH AVENUE, DENVER, CO, 80216
|
Plan administrator’s name and address
Administrator’s EIN |
840464546 |
Plan administrator’s name |
EXCELLO COMMODITIES INC |
Plan administrator’s
address |
3275 E. 48TH AVENUE, DENVER, CO, 80216 |
Administrator’s telephone number |
3033221878 |
Signature of
Role |
Plan administrator |
Date |
2011-07-11 |
Name of individual signing |
KATHY TETER |
Valid signature |
Filed with authorized/valid electronic signature |
|
|
EXCELLO COMMODITIES INC 401K PLAN
|
2009
|
840464546
|
2010-07-21
|
EXCELLO COMMODITIES INC
|
9
|
|
Three-digit plan number (PN) |
001
|
Effective date of plan |
2009-01-01
|
Business code |
112900
|
Sponsor’s telephone number |
3033221878
|
Plan sponsor’s
address |
PO BOX 16105, DENVER, CO, 802160105
|
Plan administrator’s name and address
Administrator’s EIN |
840464546 |
Plan administrator’s name |
EXCELLO COMMODITIES INC |
Plan administrator’s
address |
PO BOX 16105, DENVER, CO, 802160105 |
Administrator’s telephone number |
3033221878 |
Signature of
Role |
Plan administrator |
Date |
2010-07-14 |
Name of individual signing |
KATHY TETER |
Valid signature |
Filed with authorized/valid electronic signature |
|
Role |
Employer/plan sponsor |
Date |
2010-07-14 |
Name of individual signing |
KATHY TETER |
Valid signature |
Filed with authorized/valid electronic signature |
|
|