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THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. <br />THE <br />HARTFORD <br />SPECTRUM SUPPLEMENTAL SCHEDULE OF AUDITABLE <br />COVERAGES <br />This schedule reflects only those classes and/or coverages that are subject to audit. <br />POLICY NUMBER: 22 SBA AE4WT4 Revised: 10/12/2020 <br />Entries herein, except as specifically provided elsewhere in this policy, do not modify any of the other provisions of this <br />policy. <br />Auditable Coverage Description: <br />LOC 1, BLDG 1: <br />22 WESTEDGE ST STE 410CHARLESTON,SC 29403-4702 <br />Class Code: 11041 <br />Class Code Description: Technology Service Provider <br />Coverage Description <br />Rating Basis <br />Exposure <br />Final Rate <br />Business Income from Off- <br />Premises Operations <br />Sales <br />2,304,500 <br />0.003000 <br />Collapse <br />Sales <br />2,304,500 <br />0.001000 <br />Newly Acquired or Constructed <br />Property <br />Sales <br />2,304,500 <br />0.001000 <br />Products - Completed Operations <br />Sales <br />2,304,500 <br />0.018000 <br />Sump Overflow or Sump Pump <br />Failure <br />Sales <br />2,304,500 <br />0.001000 <br />Limited Fungi, Bacteria or Virus <br />Coverage <br />Sales <br />2,304,500 <br />0.001000 <br />Interruption of Computer <br />Operations <br />Sales <br />2,304,500 <br />0.003000 <br />Business Income from Websites <br />Sales <br />2,304,500 <br />0.001000 <br />Employee Dishonesty Coverage - <br />Excludes ERISA Compliance <br />Sales <br />2,304,500 <br />0.027000 <br />Spoilage <br />Sales <br />2,304,500 <br />0.001000 <br />Business Income from Civil <br />Authority Actions <br />Sales <br />2,304,500 <br />0.001000 <br />Transit Business Income <br />Sales <br />2,304,500 <br />0.001000 <br />Fraudulent Transfer Coverage <br />Sales <br />2,304,500 <br />0.011000 <br />Liability and Med Exp <br />(Premises/Completed Operations) <br />Sales <br />2,304,500 <br />0.015000 <br />Business Income and Extra <br />Expense <br />Sales <br />2,304,500 <br />0.049000 <br />MmWmadD- Form SC 00 02 10 18 �w GF ��/ 1°x REVIEWED & APPROVm SY: <br />Process Date: 10/12/2020 ©2018, The Hartford Policy 1'" ,. v <br />AVG (May include copyrighted material of Insurance Services Office, Inc., with its ------- Wsk Pjanagement Analpt <br />