COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18488 1/2/2021 Anchor General Insurance Electronic Yes 2 Yes Yes Agency, Inc. 18478 1/4/2021 Matson Navigation Company Electronic Yes 375 Yes Yes 18481 1/4/2021 Kingswood Oxford School Electronic 40 Yes Yes 18483 1/4/2021 LineMaster Switch Corp & Electronic Yes 10 Yes Yes Yes Footworks LLC 18485 1/4/2021 Treasure Valley Community Electronic Yes 5 Yes Yes College 18486 1/4/2021 Worcester Community Action Electronic Yes 9 Yes Yes Yes Yes Council, Inc 18487 1/4/2021 Peter Pan Seafoods, Inc. Electronic Yes 1 Yes Yes 18470 1/5/2021 Paddock Publications, Inc. Electronic Yes 15 Yes Yes Yes 18471 1/5/2021 South Country Health Alliance Electronic Yes 17 Yes Yes 18472 1/5/2021 American Express Travel Related Electronic 336 Yes Services Company, Inc. 18473 1/5/2021 Rockland Trust Paper Yes 1 Yes Yes 18475 1/5/2021 Liberty Christian School Electronic 2 Yes Yes 18476 1/5/2021 St. Mary's Credit Union Electronic 4 Yes 18477 1/5/2021 The Village Bank Electronic 1 Yes 18396 1/6/2021 SAVERS BANK Electronic 2 Yes 18456 1/6/2021 Bay Cove Human Services Electronic Yes 1 18457 1/6/2021 Mutual One Bank Electronic 1 Yes 18459 1/6/2021 Mutual One Bank Electronic 1 Yes 18460 1/6/2021 Mutual One Bank Electronic 1 Yes 18461 1/6/2021 BlueCross BlueShield of Electronic 3 Yes Yes Tennessee, Inc. COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18462 1/6/2021 Charleston Day School Electronic 1 Yes Yes 18463 1/6/2021 North Shore Medical Center Electronic Yes 1 Yes Yes 18464 1/6/2021 Bay State Community Services, Electronic Yes 1 Yes Yes Inc. 18465 1/6/2021 Watertown Savings Bank Electronic 3 Yes 18466 1/6/2021 The Governor's Academy Electronic 1409 Yes Yes 18467 1/6/2021 Rockland Trust Paper Yes 2 Yes Yes 18469 1/6/2021 Francis Parker School Electronic 1 Yes Yes 18505 1/6/2021 Dassault Falcon Jet Corp. Electronic Yes 31 Yes Yes Yes Yes 18552 1/6/2021 Porter Gaud School Electronic 3 Yes Yes 18543 1/7/2021 Tighe & Bond, Inc. Electronic 664 Yes Yes 18544 1/7/2021 Kents Hill School Electronic 253 Yes Yes 18546 1/7/2021 American Express Travel Related Electronic 3 Yes Services 18547 1/7/2021 EmPower HR Electronic Yes 5 Yes Yes 18548 1/7/2021 American Express Travel Related Electronic 34 Yes Services Company, Inc 18549 1/7/2021 The Village Bank Electronic 1 Yes 18550 1/7/2021 General Datatech, LP Electronic Yes 14 Yes Yes Yes 18551 1/7/2021 Old Trail School Electronic 6 Yes Yes 18527 1/8/2021 St. Norbert College Paper Yes 11 Yes Yes Yes 18528 1/8/2021 Roper St. Francis Healthcare Electronic Yes 13 Yes Yes 18529 1/8/2021 Shattuck-St. Mary's School Electronic Yes 4 Yes Yes Yes Yes 18530 1/8/2021 US Fertility LLC Electronic Yes 2936 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 2 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18531 1/8/2021 Mascoutah School District 19 Electronic Yes 1 Yes Yes 18532 1/8/2021 Annunciation Orthodox School Electronic 3 Yes Yes 18533 1/8/2021 Wells Fargo Bank, N.A. Electronic Yes 3 Yes Yes 18534 1/8/2021 CION Investment Group, LLC Electronic Yes 2 Yes Yes 18535 1/8/2021 Massachusetts Department of Both Yes 1 Yes Transportation Registry of Motor Vehicles 18536 1/8/2021 Nitta Corporation of America Electronic Yes 1 Yes Yes 18537 1/8/2021 County of Mercer Electronic Yes 1 Yes Yes 18538 1/8/2021 Charles Schwab & Co., Inc. Paper Yes 1 Yes 18539 1/8/2021 Granderson Des Rochers, LLP Electronic Yes 1 Yes Yes 18540 1/8/2021 WINCHESTER SAVINGS BANK Electronic 3 Yes 18541 1/8/2021 Wilmington Surgical Associates, Electronic Yes 51 Yes Yes P.A. 18542 1/8/2021 JPMorgan Chase Bank, N.A. Paper Yes 1 Yes Yes Yes 18526 1/9/2021 American Anesthesiology, Inc. Electronic Yes 419 Yes Yes Yes Yes Yes 18525 1/10/2021 American Health Information Electronic 145 Yes Yes Management Association 18520 1/11/2021 Veritex Holdings Inc. Electronic Yes 36 Yes Yes Yes Yes 18521 1/11/2021 Town of Bedford, Massachusetts Electronic Yes 33 Yes Yes 18522 1/11/2021 Robinson Financial Group Electronic Yes 2 Yes Yes Yes 18523 1/11/2021 The Village Bank Electronic 1 Yes 18524 1/11/2021 PASCO scientific Electronic Yes 3 Yes Yes 18519 1/12/2021 Fort McClellan Credit Union Electronic Yes 1 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 3 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18508 1/12/2021 Los Angeles Community College Electronic 64 Yes Yes District 18509 1/12/2021 GreeneHurlocker, PLC Electronic Yes 3 Yes Yes Yes Yes 18510 1/12/2021 National Board for Certified Electronic Yes 11973 Yes Yes Counselors, Inc 18511 1/12/2021 Kuberneo CPA Electronic Yes 1 Yes Yes 18512 1/12/2021 Wells Fargo Bank, N.A. Electronic 1 Yes Yes 18513 1/12/2021 Wayne State Foundation Electronic 23 Yes Yes 18514 1/12/2021 Grinnell College Electronic 1 Yes Yes 18515 1/12/2021 Frame It Easy Electronic Yes 146 Yes Yes 18516 1/12/2021 President and Fellows of Harvard Electronic 136 Yes Yes Yes Yes Yes College 18517 1/12/2021 American Federation of Electronic Yes 11 Yes Yes Musicians and Employers' Pension Fund 18554 1/12/2021 Mutual One Bank Electronic 1 Yes 18555 1/12/2021 Mutual One Bank Electronic 1 Yes 18556 1/12/2021 Mutual One Bank Electronic 1 Yes 18557 1/12/2021 Mutual One Bank Electronic 1 Yes 18558 1/12/2021 Mutual One Bank Electronic 1 Yes 18559 1/12/2021 Mutual One Bank Electronic 1 Yes 18560 1/12/2021 Mutual One Bank Electronic 2 Yes 18561 1/12/2021 Mutual One Bank Electronic 1 Yes 18562 1/12/2021 St. John's Jesuit High School & Electronic 7 Yes Yes Academy

Report Ran: 9/16/2021 3:13:26 PM 4 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18563 1/12/2021 SouthBeachSmoke.com, Electronic Yes 82 Yes Vaporfi.com & Directvapor.com 18564 1/12/2021 J.V. Dell, PC Electronic Yes 4 Yes Yes 18565 1/12/2021 Main Street Bank Electronic 2 Yes 18566 1/12/2021 Mutual One Bank Electronic 1 Yes 18568 1/12/2021 Country Bank Paper Yes 875 Yes 18709 1/12/2021 Bay Cove Human Services Electronic 11 Yes 18569 1/13/2021 Gann Academy The New Jewish Electronic 257 Yes Yes High School of Greater Boston 18570 1/13/2021 U.S. Bank, N.A. Electronic 1 Yes Yes Yes Yes 18507 1/13/2021 The Frederick Gunn School Electronic 13 Yes Yes 18624 1/13/2021 Waters & Kraus LLP Electronic Yes 231 Yes Yes Yes 18625 1/13/2021 ZOLL Medical Electronic Yes 55 Yes Yes Yes 18626 1/13/2021 Coastal Equities, Inc Electronic 3 Yes Yes 18627 1/13/2021 Rockland Trust Paper Yes 1 Yes Yes 18617 1/14/2021 Spinnaker Management Group, Electronic Yes 30 Yes Yes Yes LLC 18618 1/14/2021 E.R. Snell Contractor, Inc Electronic Yes 1 Yes Yes 18619 1/14/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc. 18620 1/14/2021 Terra Foundation for American Electronic 3 Yes Yes Yes Art 18621 1/14/2021 Dana Hall School Electronic 2 Yes Yes 18622 1/14/2021 Salem Five Cents Savings Bank Paper 1 Yes 18623 1/14/2021 American Express Travel Related Electronic 1629 Yes Services Company, Inc.

Report Ran: 9/16/2021 3:13:26 PM 5 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18607 1/15/2021 Krapf Group Electronic Yes 3 Yes Yes 18608 1/15/2021 Moss, Inc. Electronic Yes 2 Yes 18609 1/15/2021 Mattapan Community Health Electronic Yes 1 Yes Center 18610 1/15/2021 Benedictine Abbey of Newark Electronic 1 Yes Yes a/k/a St. Benedict¶s Preparatory School 18611 1/15/2021 Massachusetts Department of Electronic Yes 5 Yes Yes Unemployment Assistance 18612 1/15/2021 The Newark Museum of Art Electronic Yes 4 Yes Yes Yes 18613 1/15/2021 Rockland Trust Paper Yes 2 Yes Yes 18614 1/15/2021 Rockland Trust Paper Yes 2 Yes Yes 18615 1/15/2021 JPMorgan Chase Bank, N.A. Both Yes 2 Yes Yes Yes 18616 1/15/2021 Rockland Trust Paper Yes 1 Yes Yes 18605 1/18/2021 ALE Solutions, Inc. Electronic Yes 423 Yes Yes 18606 1/18/2021 Charm Sciences, Inc. Electronic Yes 336 Yes Yes 18600 1/19/2021 Village of New Lexington, Ohio Electronic Yes 2 Yes Yes Yes 18601 1/19/2021 Staten Island Academy Electronic 2 Yes Yes 18602 1/19/2021 The Village Bank Electronic 1 Yes 18603 1/19/2021 New York Legal Assistance Electronic Yes 13 Yes Yes Yes Yes Yes Group 18604 1/19/2021 Helen Keller International Electronic 1 Yes Yes 18596 1/20/2021 Apple Inc. Paper 4 Yes Yes 18597 1/20/2021 Father Bill's & Mainspring Electronic Yes 303 Yes Yes Yes Yes 18598 1/20/2021 Asheville School, Inc Electronic 5 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 6 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18599 1/20/2021 Fairmont Private School Electronic 1 Yes Yes 18576 1/20/2021 Main Street Bank Electronic 1 Yes 18577 1/20/2021 ACRES Capital Debit Electronic 2 Yes Yes Yes Opportunity Fund L.P. 18578 1/20/2021 Eastern Bank Electronic 152 Yes 18579 1/20/2021 Arbour Counseling Services Paper Yes 1 17744 1/20/2021 Main Street Bank Electronic 1 Yes Yes 18571 1/20/2021 Mutual One Bank Electronic 1 Yes 18572 1/20/2021 UFCW Local 1776 Electronic Yes 2 Yes Yes 18573 1/20/2021 American Civil Liberties Union of Electronic Yes 3 Yes Massachusetts 18580 1/21/2021 Simpsoon Senior Services, Inc. Paper Yes 3 Yes Yes 18581 1/21/2021 DJO Global, Inc. Electronic Yes 6 Yes Yes Yes Yes Yes 18586 1/21/2021 Kantar LLC Electronic Yes 4 Yes Yes 18587 1/21/2021 Allstate Insurance Company Electronic Yes 1 Yes Yes 18588 1/21/2021 Weleyan Christian Academy Electronic 4 Yes Yes 18589 1/21/2021 American Bank Systems, Inc. Electronic Yes 1 Yes Yes 18590 1/21/2021 The Village Bank Electronic 2 Yes 18591 1/21/2021 St. Paul's School Electronic 814 Yes Yes 18592 1/21/2021 Direct Energy LP, together w/ its Electronic 655 Yes Yes Yes Yes affiliates First Choice Power, LLC & Home Warranty of America Inc. 18593 1/21/2021 BSH Home Appliances Corp Paper Yes 11 Yes Yes 18594 1/21/2021 St. Mary's Credit Union Electronic 4 Yes 18595 1/21/2021 South Georgia Bank Electronic 3 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 7 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18575 1/21/2021 Main Street Bank Electronic 1 Yes 18666 1/21/2021 First Bank & Trust Electronic 3 Yes Yes 18663 1/22/2021 Clarus Corporation Electronic Yes 10 Yes Yes 18664 1/22/2021 Lenox Advisors Electronic Yes 19 Yes Yes Yes Yes 18665 1/22/2021 Landon School Corporation Electronic 16 Yes Yes 18582 1/22/2021 ConvenientMD Urgent Care Electronic Yes 35 18583 1/22/2021 UBS Financial Services Inc. Electronic Yes 9 Yes Yes Yes 18584 1/22/2021 New Hampton School Electronic 364 Yes Yes 18585 1/22/2021 T2 US, LLC Electronic 2 Yes Yes Yes 18628 1/22/2021 Master Halco, Inc. Electronic Yes 7 Yes Yes Yes Yes Yes 18629 1/22/2021 Webster Five Cents Savings Electronic 19 Yes Bank 18630 1/22/2021 Leon Medical Centers, LLC Electronic Yes 1 Yes Yes 18631 1/22/2021 Principal Life Insurance Company Electronic Yes 2 Yes 18632 1/22/2021 Abington Friends School Electronic 4 Yes Yes 18633 1/22/2021 Cygilant, Inc. Electronic Yes 229 Yes Yes Yes Yes Yes 18634 1/22/2021 TrustLawyer LLC Electronic Yes 3 Yes Yes 18574 1/22/2021 Christy Sports LLC Electronic 103 Yes 18518 1/22/2021 Arrow Truck Sales, Inc. Electronic Yes 68 Yes Yes 18662 1/24/2021 Inroads, Inc. Electronic Yes 1 Yes Yes Yes Yes 18648 1/25/2021 Communications Workers of Electronic Yes 297 Yes Yes America 18658 1/25/2021 National Western Life Insurance Electronic Yes 2416 Yes Yes Yes Yes Company

Report Ran: 9/16/2021 3:13:26 PM 8 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18659 1/25/2021 Sher Tremonte LLP Electronic Yes 5 Yes Yes Yes Yes Yes 18660 1/25/2021 Massachusetts Mutual Life Paper 1 Yes Yes Yes Insurance Company 18661 1/25/2021 The Fallon Company LLC Electronic Yes 22 Yes Yes Yes Yes 18651 1/26/2021 thyssenkrupp Materials Electronic Yes 474 Yes Yes Yes 18652 1/26/2021 Shorecrest Preparatory School Electronic 4 Yes Yes 18653 1/26/2021 Puget Sound Educational Service Electronic Yes 1 Yes Yes District 18654 1/26/2021 SapphireFoxxBeyond.com Electronic Yes 34 Yes 18655 1/26/2021 Houston SPCA Electronic 17 Yes 18656 1/26/2021 Bosley, Inc. Electronic Yes 1727 Yes Yes Yes Yes Yes 18657 1/26/2021 Chemstation International Inc. Electronic 4 Yes Yes 18635 1/26/2021 Mutual One Bank Electronic 1 Yes 18636 1/26/2021 TPG Advisors, LLC Electronic Yes 34 Yes Yes Yes 18637 1/26/2021 Spaulding Rehabilitation Network Electronic Yes 1 Yes 18638 1/26/2021 The Cooperative Bank of Cape Electronic 168 Yes Cod 18639 1/26/2021 Mutual one Bank Electronic 1 Yes 18640 1/26/2021 Mutual one Bank Electronic 1 Yes 18641 1/26/2021 Mutual one Bank Electronic 1 Yes 18642 1/26/2021 Mutual one Bank Electronic 1 Yes 18643 1/26/2021 Mutual one Bank Electronic 1 Yes 18644 1/26/2021 Main Street Bank Electronic 1 Yes 18645 1/26/2021 Main Street Bank Electronic 4 Yes

Report Ran: 9/16/2021 3:13:26 PM 9 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18646 1/26/2021 SN Servicing Corporation Electronic Yes 136 Yes Yes 18647 1/26/2021 McLean Hospital Undefined Yes 1 Yes 18649 1/27/2021 SAVERS BANK Electronic 1 Yes 18650 1/27/2021 SAVERS BANK Electronic 1 Yes 18667 1/27/2021 American Frame Corporation Electronic Yes 1381 Yes Yes 18701 1/27/2021 Oldfields School Electronic 13 Yes Yes 18702 1/27/2021 The Trustees of the Stevens Electronic 2 Yes Institute of Technology 18703 1/27/2021 WINCHESTER SAVINGS BANK Electronic 2 Yes 18704 1/27/2021 WINCHESTER SAVINGS BANK Electronic 6 Yes 18705 1/27/2021 Diversified Gas & Oil Corporation Electronic Yes 135 Yes Yes 18706 1/27/2021 DiPrete Engineering Associates, Electronic Yes 1 Yes Yes Inc. 18707 1/27/2021 Auris Health, Inc. Electronic Yes 14 Yes Yes Yes 18696 1/28/2021 Associated Foreign Exchange, Electronic Yes 20 Yes Yes Yes Yes Inc. 18697 1/28/2021 Young & Borlik Architects Electronic Yes 2 Yes Yes 18698 1/28/2021 Citibank, N.A. Both Yes 2 Yes 18699 1/28/2021 St. Andrew's-Sewanee School Electronic 10 Yes Yes 18700 1/28/2021 American Express Travel Related Electronic 24 Yes Services Company, Inc 18682 1/29/2021 Universal Logistics Holdings Electronic Yes 30 Yes Yes Yes 18683 1/29/2021 Victory Innovations Electronic 3 Yes Yes 18684 1/29/2021 Richard A. Berger, MD Electronic Yes 3 Yes Yes 18685 1/29/2021 Carmel Clay Parks & Recreation Electronic Yes 2 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 10 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18686 1/29/2021 Colgate Rochester Crozer Divinity Electronic 6 Yes Yes School 18687 1/29/2021 San Francisco Conservatory of Electronic 34 Yes Yes Music 18688 1/29/2021 Lynn Community Health, Inc. Electronic Yes 1800 Yes Yes 18689 1/29/2021 The Village Bank Electronic 3 Yes 18690 1/29/2021 Avantax Wealth Management Paper 4 Yes Yes Yes 18691 1/29/2021 The Mid-America Management Electronic Yes 5 Yes Yes Corporation 18692 1/29/2021 Wind River Systems, Inc. Electronic Yes 308 Yes Yes Yes 18693 1/29/2021 Rockland Trust Paper Yes 2 Yes Yes 18694 1/29/2021 WINCHESTER SAVINGS BANK Electronic 3 Yes 18695 1/29/2021 Salem Five Cents Savings Bank Electronic 9 Yes 18675 2/1/2021 Hebron Academy Electronic 33 Yes Yes 18676 2/1/2021 The Abaco Club on Winding Bay Electronic Yes 6 Yes 18677 2/1/2021 Brotherhood¶s Relief & Electronic Yes 590 Yes Yes Yes Compensation Fund 18678 2/1/2021 Gonzaga University Electronic Yes 2 Yes 18679 2/1/2021 St. Mary's Credit Union Electronic 2 Yes 18680 2/1/2021 Evangelical Presbyterian Church Electronic 1 Yes Yes 18681 2/1/2021 Eagle Bank Electronic 9 Yes 18669 2/2/2021 Porter & Curtis LLC Electronic 39 Yes 18670 2/2/2021 Glatt, Maney, Kling & Rufer, Electronic Yes 76 Yes Yes CPAs P.C. 18671 2/2/2021 Warehouse Services, Inc. Electronic Yes 1 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 11 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18672 2/2/2021 SAVERS BANK Electronic 1 Yes 18673 2/2/2021 Reliant Federal Credit Union Electronic Yes 4 Yes Yes Yes 18674 2/2/2021 Ardent Credit Union Electronic Yes 296 Yes Yes Yes Yes 18711 2/2/2021 Mutual One Bank Electronic 1 Yes 18713 2/2/2021 Mutual One Bank Electronic 1 Yes 18714 2/2/2021 Siskind Susser, PC Electronic Yes 3 Yes Yes Yes 18715 2/2/2021 Robert Half International Inc. Electronic Yes 1 Yes Yes 18716 2/3/2021 Carparts.com f/k/a U.S. Auto Electronic Yes 12 Yes Yes Yes Parts Network, Inc. 18717 2/3/2021 Lutheran High School Association Electronic 5 Yes Yes of Nassau & Suffolk Counties 18712 2/3/2021 Mutual One Bank Electronic 1 Yes 18710 2/3/2021 Main Street Bank Electronic 1 Yes 18708 2/3/2021 Dedham Savings Paper Yes 1 Yes 18668 2/3/2021 U.S. Bank, N.A. Electronic Yes 9 Yes Yes 18753 2/3/2021 New Canaan Country School Electronic 15 Yes Yes 18749 2/4/2021 Faith Bible Church Electronic Yes 1 Yes Yes 18750 2/4/2021 City of Philadelphia Electronic Yes 43 Yes Yes Yes 18751 2/4/2021 The Lamplighter School Electronic 4 Yes Yes 18752 2/4/2021 Watertown Savings Bank Electronic 8 Yes 18737 2/5/2021 Simms Fishing Products, LLC Electronic Yes 48 Yes 18738 2/5/2021 The Bostwick-Braun Company Electronic Yes 5 Yes Yes 18739 2/5/2021 Carvana, LLC Electronic Yes 1 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 12 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18740 2/5/2021 Sunrise Global Marketing LLC Electronic Yes 3 Yes d/b/a Greenworks Tools 18741 2/5/2021 Cape Cod Five Electronic 2 Yes Yes 18742 2/5/2021 Syracuse University Electronic Yes 829 Yes Yes 18743 2/5/2021 Great Clips, Inc. Electronic Yes 2 Yes Yes 18744 2/5/2021 Ameriprise Financial, Inc Paper Yes 2 Yes Yes Yes 18745 2/5/2021 US Claims Capital LLC Electronic Yes 76 Yes Yes Yes 18746 2/5/2021 JPMorgan Chase Bank, N.A. Electronic Yes 1 Yes 18747 2/5/2021 Koch Industries, Inc Electronic Yes 1 Yes Yes 18748 2/5/2021 Rockland Trust Both Yes 1 Yes Yes 18736 2/6/2021 The Honey Baked Ham Electronic Yes 1229 Yes Yes Yes Company, LLC 18718 2/8/2021 Giles Automotive, Inc. Electronic Yes 2 Yes 18719 2/8/2021 Mutual One Bank Electronic 1 Yes 18720 2/8/2021 Mutual One Bank Electronic 1 Yes 18721 2/8/2021 Mutual One Bank Electronic 1 Yes 18722 2/8/2021 Mutual One Bank Electronic 1 Yes 18723 2/8/2021 Mutual One Bank Electronic 1 Yes 18724 2/8/2021 Town of Ludlow, Massachusetts Electronic Yes 1153 Yes 18730 2/8/2021 Commonwealth Financial Paper Yes 1 Yes Yes Yes Network 18733 2/8/2021 Mortgage Bankers Association Electronic Yes 6 Yes 18734 2/8/2021 WINCHESTER SAVINGS BANK Electronic 1 Yes Yes 18735 2/8/2021 The Windsor School Electronic 752 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 13 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19819 2/8/2021 Roman Catholic Diocese of Electronic 3 Yes Lafayette-in-Indiana 19820 2/8/2021 Washington International School Electronic 1 Yes Yes 18731 2/9/2021 Wells Fargo Bank, N.A. Electronic Yes 4 Yes Yes 18732 2/9/2021 Fletcher Tilton PC Paper Yes 22 Yes Yes 18726 2/9/2021 Southwest Veterinary Hospital Paper Yes 1 Yes Yes 18727 2/9/2021 Great Northern Corporation Electronic Yes 3 Yes Yes Yes Yes 18728 2/9/2021 Globalstar, Inc. Electronic Yes 5 Yes Yes 18729 2/9/2021 St. John's School Electronic 9 Yes Yes Yes 18725 2/10/2021 American Express Travel Related Electronic 30 Yes Services Company, Inc. 18781 2/10/2021 Laurel School Electronic 14 Yes Yes 18782 2/10/2021 City of Ellensburg, Washington Electronic Yes 3 Yes Yes 18783 2/10/2021 High Falls Advisors, Inc. Electronic Yes 12 Yes Yes 18754 2/10/2021 DACdb, LLC Electronic Yes 23 Yes Yes 18755 2/10/2021 The Savings Bank Electronic Yes 1 Yes Yes 18756 2/10/2021 Spaulding Rehabilitation Network Electronic Yes 1 18757 2/10/2021 Main Street Bank Electronic 2 Yes 18768 2/11/2021 Berwick Academy Electronic 128 Yes Yes 18769 2/11/2021 Rakuten USA, Inc. DBA Rakuten Electronic Yes 252 Yes Yes Americas 18770 2/11/2021 South Jersey Industries Electronic Yes 4 Yes Yes Yes 18771 2/11/2021 Wells Fargo Bank, N.A. Electronic Yes 1 Yes Yes 18772 2/11/2021 Citywide Home Loans, LLC Electronic Yes 131 Yes Yes Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 14 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18773 2/11/2021 Walsh Brothers Construction, Inc. Electronic Yes 312 Yes Yes Yes Yes 18774 2/11/2021 Light Tower Financial Strategies Electronic Yes 175 Yes Yes Yes 18775 2/11/2021 Norwood School, Inc. Electronic 2 Yes Yes 18776 2/11/2021 Principal Life Insurance Company Electronic Yes 1 Yes Yes Yes 18777 2/11/2021 Reliant Medical Group, Inc. Paper 1 Yes Yes 18778 2/11/2021 The Village Bank Electronic 1 Yes 18779 2/11/2021 The Village Bank Electronic 2 Yes 18780 2/11/2021 The Village Bank Electronic 1 Yes 18764 2/12/2021 Andres Construction Services, Electronic Yes 1 Yes Yes LLC 18765 2/12/2021 Bowling Green Inn of Pensacola, Electronic Yes 26 Yes Yes LLC d/b/a Twelve Oaks Recovery Center 18766 2/12/2021 Greater Des Moines Botanical Electronic 2 Yes Garden 18767 2/12/2021 WINCHESTER SAVINGS BANK Electronic 7 Yes Yes 18784 2/12/2021 Eastern Bank Electronic 2356 Yes 18785 2/12/2021 Main Street Bank Electronic 1 Yes 18786 2/12/2021 The Commonwealth of Electronic Yes 1 Yes Yes Massachusetts Department of Revenue 18787 2/12/2021 Williams-Sonoma, Inc. Electronic Yes 1 Yes 18763 2/15/2021 Cintas Corporation Electronic Yes 4 Yes Yes Yes 18758 2/16/2021 Vitamin Portfolio Electronic Yes 684 Yes 18759 2/16/2021 Westlake Hardware, Inc Electronic Yes 2 Yes Yes 18760 2/16/2021 Goodwin Procter LLP Electronic 79 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 15 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18761 2/16/2021 Global Eagle Entertainment, Inc. Electronic Yes 2 Yes Yes 18762 2/16/2021 ExamOne (a Quest Diagnostics Paper 1 Yes Yes company) 18788 2/17/2021 Trinity Christian College Electronic 1 Yes Yes 18789 2/17/2021 ST. MARY'S CREDIT UNION Electronic 1 Yes 18790 2/17/2021 Symetra Life Insurance Company Paper Yes 1 Yes Yes Yes 18791 2/17/2021 The Richards Group Electronic Yes 227 Yes Yes Yes Yes Yes 18830 2/17/2021 S3 Design, Inc. Electronic Yes 19 Yes Yes Yes 18828 2/18/2021 Dr. Dennis Gross Skincare LLC Electronic Yes 6 Yes Yes Yes 18829 2/18/2021 Eagke Bank Electronic 3 Yes 18823 2/18/2021 Rodman Ford Sales Inc. Electronic Yes 167 Yes Yes Yes Yes 18824 2/18/2021 SAVERS BANK Electronic 9 Yes 18825 2/18/2021 Kemper CPA Group LLP Electronic Yes 1 Yes Yes 18826 2/18/2021 Florence Bank Electronic Yes 1 Yes Yes 18827 2/19/2021 Fall River Municipal Credit Union Electronic Yes 2 Yes Yes 18813 2/19/2021 Hazen Bancorporation, Inc. dba Electronic Yes 2 Yes Yes Union State Bank of Hazen 18814 2/19/2021 Southeastern Minnesota Center Electronic Yes 2 Yes Yes for Independent Living, Inc 18815 2/19/2021 E & J Gallo Winery Electronic Yes 78 Yes Yes Yes Yes 18816 2/19/2021 The Kroger Co. and its affiliated Electronic Yes 300 Yes Yes companies 18817 2/19/2021 Olema Pharmaceuticals, Inc. Electronic Yes 2 Yes Yes Yes 18818 2/19/2021 St. Mary Credit Union Electronic 1 Yes 18819 2/19/2021 SESAC Rights Management, Inc. Paper 2 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 16 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18820 2/19/2021 Young's Holdings, Inc Electronic Yes 10 Yes 18821 2/19/2021 ST. MARY'S CREDIT UNION Electronic 10 Yes 18822 2/19/2021 The Village Bank Electronic 23 Yes 18811 2/21/2021 Setuno, Inc. d/b/a Shopping Cart Electronic Yes 37 Yes Elite 18812 2/22/2021 American Express Travel Related Electronic 4 Yes Services Company, Inc. 18799 2/22/2021 Worldwide Facilities, LLC Electronic Yes 37 Yes Yes Yes 18800 2/22/2021 ASAP Ministries, Inc. Electronic 1 Yes Yes 18801 2/22/2021 San Francisco University High Electronic 5 Yes Yes School 18802 2/22/2021 St. Mary's Credit Union Electronic 2 Yes 18803 2/22/2021 ITOCHU International, Inc. Electronic Yes 8 Yes Yes 18804 2/22/2021 Liberty Healthcare Corporation Both 2 Yes Yes 18805 2/22/2021 Bleakley Platt & Schmidt, LLP Electronic Yes 1 Yes 18806 2/22/2021 ITOCHU Chemicals America Inc Electronic Yes 1 Yes Yes Yes 18807 2/22/2021 Tufts Health Plan Electronic Yes 1 Yes Yes 18808 2/22/2021 Maine Drilling and Blasting Electronic Yes 308 Yes Yes Yes Yes Yes 18809 2/22/2021 WINCHESTER SAVINGS BANK Electronic 7 Yes 18834 2/22/2021 Spaulding Rehabilitation Network Paper Yes 1 Yes 18842 2/22/2021 T-Mobile USA, Inc. Electronic Yes Yes Yes Yes 18843 2/22/2021 Sequoia Capital Operations, LLC Electronic Yes 22 Yes Yes 18844 2/22/2021 Adams Community Bank Electronic Yes 5 Yes Yes 18845 2/22/2021 Adams Community Bank Electronic Yes 1 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 17 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18832 2/22/2021 Spaulding Rehabilitation Network Electronic Yes 1 18793 2/23/2021 Jacuzzi Inc. Electronic Yes 3 Yes Yes Yes 18794 2/23/2021 The Arc of Chester County Electronic Yes 1 Yes Yes 18795 2/23/2021 Ultra Clean Holdings, Inc. Electronic Yes 7 Yes Yes Yes 18796 2/23/2021 Rockland Trust Paper Yes 1 Yes Yes Yes 18797 2/23/2021 The Vanguard Group, Inc Electronic Yes 1 Yes 18798 2/23/2021 The Village Bank Electronic 1 Yes 18792 2/24/2021 Le Meridien Dania Beach Hotel Electronic Yes 1 Yes Yes 18833 2/24/2021 First Bank Electronic Yes 1 Yes Yes 19837 2/24/2021 Franklin Apprenticeships Electronic Yes 1 Yes Yes 19838 2/24/2021 Royal Cup, Inc Electronic Yes 1 Yes Yes 19839 2/24/2021 Scythian Real Estate Fund, LLC Electronic Yes 2 Yes Yes Yes 19840 2/24/2021 Tabula Rasa HealthCare Group, Electronic Yes 2875 Yes Yes Inc., d/b/a Peak TPA 19841 2/24/2021 St. Luke's School Electronic 20 Yes Yes 18835 2/24/2021 The Commonwealth of Electronic Yes 23 Yes Yes Massachusetts Executive Office of Health and Human Services 18836 2/24/2021 Mutual One Bank Electronic 1 Yes 18837 2/24/2021 Mutual One Bank Electronic 1 Yes 18838 2/24/2021 Mutual One Bank Electronic 6 Yes 18839 2/24/2021 North American Savings Bank, Electronic Yes 3 Yes Yes Yes F.S.B. 18840 2/24/2021 Main Street Bank Electronic 13 Yes 19832 2/25/2021 Root Insurance Company Electronic 276 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 18 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19833 2/25/2021 Woodstream Corporation Electronic Yes 1 Yes Yes Yes 19834 2/25/2021 Igoe & Company Incorporated Electronic 10 Yes Yes 19835 2/25/2021 Beaumont Health Foundation Electronic 3 Yes 19836 2/25/2021 JPMorgan Chase Bank, N.A. Electronic Yes 1 Yes Yes 19822 2/26/2021 BSN Sports, LLC Electronic Yes 475 Yes 19823 2/26/2021 Woodruff Sawyer & Co Paper Yes 1 Yes Yes Yes 19824 2/26/2021 The Hanover Insurance Company Electronic Yes 10658 Yes Yes Yes 19825 2/26/2021 Quicken Inc. Electronic 10 Yes Yes Yes 19826 2/26/2021 International Medical Corps Electronic 123 Yes 19827 2/26/2021 Massachusetts General Hospital Electronic Yes 1 Yes 19828 2/26/2021 The Home for the Little Electronic Yes 467 Yes Yes Yes Yes Yes Wanderers 19829 2/26/2021 Rockland Trust Electronic Yes 2 Yes 19830 2/26/2021 Volunteers of America Electronic 1 Yes Yes Chesapeake & Carolinas 19831 2/26/2021 M&R Electronic Systems, Inc. Electronic Yes 1 Yes Yes 19855 2/26/2021 Camden National Bank Electronic 6 Yes Yes 19821 2/28/2021 Landmark Christian School Electronic 1 Yes Yes 19809 3/1/2021 Team One Adjusting Services Electronic Yes 4 Yes Yes Yes Yes 19810 3/1/2021 Vermont State Colleges Electronic 10 Yes 19811 3/1/2021 Holderness School Electronic 503 Yes Yes Yes 19812 3/1/2021 Franklin County Regional Electronic Yes 1 Yes Housing & Redevelopment Authority

Report Ran: 9/16/2021 3:13:26 PM 19 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19813 3/1/2021 American Express Travel Related Electronic 56 Yes Services Company, Inc 19814 3/1/2021 Integon National Insurance Electronic Yes 1691 Yes Yes Company 19815 3/1/2021 ExamOne (a Quest Diagnostics Paper 1 Yes Yes company) 19816 3/1/2021 The Village Bank Electronic 1 Yes 19817 3/1/2021 WINCHESTER SAVINGS BANK Electronic 3 Yes 19818 3/1/2021 BW Homecare Holdings, LLC, Electronic Yes 3926 Yes Yes Yes Yes Yes d.b.a. Elara Caring 19843 3/2/2021 Main Street Bank Electronic 1 Yes 19845 3/2/2021 Ally Align Health, Inc. Electronic Yes 22 Yes Yes 19846 3/2/2021 Massachusetts Defined Electronic Yes 6 Yes Yes Contribution CORE Retirement Plan 19802 3/2/2021 The Hartford Fire Insurance Electronic Yes 175 Yes Yes Company 19803 3/2/2021 K.I.M. Co. Refrigeration Electronic Yes 6 Yes Yes Yes Corporation 19804 3/2/2021 Strat-O-Matic Media, LLC Electronic Yes 84 Yes Yes 19805 3/2/2021 Cardinal Logistics Management Electronic Yes 686 Yes Yes Yes Yes Corp 19806 3/2/2021 Marquis Management LLC Electronic Yes 525 Yes Yes 19807 3/2/2021 Port of Kennewick Electronic Yes 1 Yes Yes 19808 3/2/2021 Salem Five Cents Savings Bank Electronic 8 Yes 19848 3/2/2021 Nagel & Padilla, LLC Electronic Yes 4 Yes Yes Yes 19849 3/2/2021 Aduro, LLC Electronic 2 Yes

Report Ran: 9/16/2021 3:13:26 PM 20 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19850 3/2/2021 Mutual One Bank Electronic 1 Yes 19851 3/2/2021 Summit Behavioral Healthcare, Electronic Yes 9 Yes Yes LLC 19852 3/2/2021 University Hospital Electronic Yes Yes Yes Yes Yes 19853 3/2/2021 Cornerstone Care, Inc. Electronic Yes 1 Yes Yes 19854 3/2/2021 WMS Partners, LLC Electronic Yes 11 Yes 19792 3/3/2021 Blackhawk Mining, LLC Electronic Yes 3 Yes Yes 19793 3/3/2021 Sachs Sax Caplan, P.L. Electronic Yes 26 Yes Yes Yes Yes 19794 3/3/2021 Forest Ridge Apartments c/o Electronic Yes 3 Yes Yes Yes Taymil Partners, LLC 19795 3/3/2021 Jackson National Life Insurance Paper Yes Yes Yes Company 19796 3/3/2021 Lake Forest College Electronic Yes 41 Yes Yes Yes 19797 3/3/2021 Webster Five Cents Savings Electronic 9 Yes Bank 19798 3/3/2021 Harry Norman, REALTORS Electronic Yes 3 Yes Yes 19799 3/3/2021 Quanta Technology, LLC Electronic Yes 3 Yes Yes 19800 3/3/2021 Webster Five Cents Savings Electronic 18 Yes Bank 19801 3/3/2021 Webster Five Cents Savings Electronic 3 Yes Bank 18841 3/3/2021 Aflac Incorporated Paper Yes 9 Yes Yes 18831 3/3/2021 29 Flatbush LLC Electronic Yes 3 Yes Yes Yes 19847 3/4/2021 Humana Inc. Electronic 8 Yes Yes 19844 3/4/2021 Main Street Bank Electronic 3 Yes 19842 3/4/2021 Williams-Sonoma, Inc. Electronic Yes 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 21 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19880 3/4/2021 CT Management LLC Paper Yes 8 Yes Yes Yes 19881 3/4/2021 Los Angeles Philharmonic Electronic Yes 80 Yes Yes Association 19882 3/4/2021 La Jolla Country Day School Electronic 26 Yes Yes 19883 3/4/2021 Americold Realty Trust Electronic Yes 1216 Yes Yes Yes Yes Yes 18810 3/4/2021 SCI Shared Resources, LLC Paper Yes 15 Yes Yes 19866 3/5/2021 Morris 4x4 Electronic Yes 12 Yes 19867 3/5/2021 TractManager Holdings LLC Electronic Yes 1 Yes Yes 19868 3/5/2021 Fidelitone, Inc. Electronic Yes 180 Yes Yes Yes Yes 19869 3/5/2021 Zumiez Canada Holding Inc Electronic Yes 10 Yes 19870 3/5/2021 Stanley Clark School Electronic Yes 8 Yes Yes 19871 3/5/2021 The American Armed Forces Electronic Yes 1058 Yes Yes Yes Mutual Aid Association 19872 3/5/2021 Wayzata Investment Partners Electronic 3 Yes Yes Yes Yes LLC 19873 3/5/2021 Wells Fargo Bank, N.A Electronic Yes 1 Yes Yes 19874 3/5/2021 American Express Travel Related Electronic 11 Yes Services Company, Inc. 19876 3/5/2021 Sandhills Medical Foundation, Electronic 3 Yes Yes Yes Inc. 19877 3/5/2021 Rockland Trust Company Electronic Yes 382 Yes Yes 19878 3/5/2021 Watertown Savings Bank Electronic 17 Yes 19879 3/5/2021 WINCHESTER SAVINGS BANK Electronic 1 Yes 19865 3/6/2021 Metromile Insurance Company Electronic Yes 549 Yes Yes 19885 3/8/2021 Adams Community Bank Electronic 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 22 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19886 3/8/2021 Adams Community Bank Electronic 1 Yes 19887 3/8/2021 Adams Community Bank Electronic Yes 4 Yes Yes 19888 3/8/2021 Mutual One Bank Electronic 1 Yes 19889 3/8/2021 Mutual One Bank Electronic 1 Yes 19890 3/8/2021 Mutual One Bank Electronic 1 Yes 19891 3/8/2021 Mutual One Bank Paper 1 Yes 19892 3/8/2021 Mutual One Bank Electronic 1 Yes 19893 3/8/2021 Mutual One Bank Electronic 1 Yes 19894 3/8/2021 Mutual One Bank Electronic Yes 19895 3/8/2021 Eastern Bank Electronic 443 Yes 19896 3/8/2021 Brigham, Osborn & Scarborough, Electronic Yes 13 Yes LLC 19861 3/8/2021 The Bond Clinic P.A. Electronic Yes 1 Yes Yes 19862 3/8/2021 KEH, Inc. Electronic Yes 2 Yes Yes 19863 3/8/2021 Roman Catholic Diocese of Fall Electronic Yes 72 Yes Yes Yes Yes River 19864 3/8/2021 The Village Bank Electronic 1 Yes 19884 3/9/2021 Western Overseas Corporation Electronic Yes 4 Yes Yes Yes 19856 3/9/2021 Rumsey Hall School Electronic 11 Yes Yes 19857 3/9/2021 The New London Hospital Electronic Yes 647 Yes Yes Association, Inc. 19858 3/9/2021 The Galloway Schools, Inc. Electronic 11 Yes Yes Yes 19859 3/9/2021 Mercy LIFE, Inc. Electronic Yes 396 Yes Yes 19860 3/9/2021 Lincoln Financial Group Electronic Yes 1 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 23 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 18846 3/9/2021 Island Hotel Company Limited Electronic Yes 478 Yes Yes Yes Yes Yes doing business as Atlantis Paradise Island 19897 3/10/2021 Southern Mass Credit Union Electronic Yes 1 Yes Yes 19898 3/10/2021 Overseas Service Corporation Electronic 1 Yes Yes 19899 3/10/2021 Museum of the American Electronic Yes 15 Yes Yes Revolution 19909 3/10/2021 Bruckner Truck Sales, Inc. Electronic Yes 3 Yes Yes Yes 19953 3/10/2021 Dawson James Securities, Inc. Electronic Yes 78 Yes Yes 19936 3/11/2021 Perkins & Co Electronic 15 Yes Yes Yes Yes Yes 19937 3/11/2021 Morr Dental Transitions Electronic Yes 508 Yes Yes Yes Yes Yes 19938 3/11/2021 Kitestring Consulting, Inc Electronic 3 Yes Yes Yes Yes 19939 3/11/2021 Cleveland Integrity Systems, Inc. Electronic Yes 2 Yes Yes Yes Yes 19940 3/11/2021 The Buckley School Electronic 31 Yes Yes 19941 3/11/2021 Pan-American Life Insurance Electronic Yes 3 Yes Yes Yes Yes Group, Inc 19942 3/11/2021 Massachusetts General Hospital Electronic Yes 4 Yes Yes 19943 3/11/2021 Epicor Software Corporation Electronic Yes 2 Yes Yes Yes 19944 3/11/2021 American Express Travel Related Electronic 3 Yes Services Company, Inc. 19945 3/11/2021 Norwich University Electronic 10 Yes Yes Yes Yes 19946 3/11/2021 Hidden Mountain Resort, Inc. Electronic Yes 1 Yes Yes 19947 3/11/2021 MPE GP III, LLC Electronic 1 Yes Yes Yes 19948 3/11/2021 Signify Health, LLC Electronic Yes 14 Yes Yes 19949 3/11/2021 Rockland Trust Paper Yes 1 Yes Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 24 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19950 3/11/2021 Rockland Trust Paper Yes 1 Yes Yes Yes Yes 19951 3/11/2021 Rockland Trust Paper Yes 1 Yes Yes 19952 3/11/2021 Rockland Trust Paper Yes 1 Yes Yes Yes 19929 3/12/2021 Finnegan, Henderson, Farabow, Electronic 67 Yes Yes Garrett & Dunner, LLP 19930 3/12/2021 Transform SR Holding Electronic Yes Yes Management LLC 19931 3/12/2021 The L.S. Starrett Company Electronic Yes 3 Yes Yes Yes 19932 3/12/2021 Wells Fargo Bank, N.A. Electronic Yes 1 Yes Yes 19933 3/12/2021 Arbella Insurance Group Electronic Yes 91 Yes Yes Yes 19934 3/12/2021 Glaukos Corp. Electronic Yes 7 Yes Yes Yes 19935 3/12/2021 D.K. Briery, CPA, PLC Electronic Yes 5 Yes Yes Yes Yes 19928 3/13/2021 Barry University Electronic 23 Yes 19956 3/15/2021 Reliance Standard Life Insurance Paper Yes 21 Yes Yes Company 19911 3/15/2021 Bank of America Paper 1 Yes Yes 19919 3/15/2021 IntelliSource Electronic Yes 8 Yes Yes 19920 3/15/2021 Quality CPR Care LLC dba Electronic Yes 351 Yes American CPR Care Association 19921 3/15/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc. 19922 3/15/2021 CPR AED Course LLC dba Electronic Yes 869 Yes American Health Care Academy 19923 3/15/2021 Alameda-Contra Costa Transit Electronic Yes 2 Yes Yes District 19924 3/15/2021 Aero Charter, Inc. Electronic 2 Yes Yes Yes 19925 3/15/2021 Flagstar Bank, FSB Electronic 18410 Yes Yes Yes Report Ran: 9/16/2021 3:13:26 PM 25 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19926 3/15/2021 Sabel & Oplinger, CPA, PC Electronic Yes 2 Yes Yes Yes Yes 19927 3/15/2021 WINCHESTER SAVINGS BANK Electronic 2 Yes 19901 3/15/2021 Mutual One Bank Electronic 1 Yes 19902 3/15/2021 Mutual One Bank Electronic 1 Yes 19903 3/15/2021 Mutual One Bank Electronic 1 Yes 19905 3/15/2021 Mutual One Bank Electronic 1 Yes 19906 3/15/2021 Mutual One Bank Electronic 1 Yes 19907 3/15/2021 Mutual One Bank Electronic 1 Yes 19908 3/15/2021 Adams Community Bank Electronic 2 Yes 19913 3/16/2021 Infinity Insurance Company Electronic Yes 212 Yes Yes Yes 19914 3/16/2021 Automation Personnel Services, Electronic Yes 32 Yes Yes Yes Inc. 19915 3/16/2021 JPMorgan Chase Bank, N.A. Paper Yes 2 Yes 19916 3/16/2021 LAZ Parking Electronic Yes 144 Yes Yes Yes Yes 19917 3/16/2021 Assistcare Home Health Services Electronic Yes 7 Yes Yes LLC dba Preferred Home Care of New York/Preferred Gold 19918 3/16/2021 Lincoln Financial Group Electronic Yes 2 Yes Yes Yes 19954 3/16/2021 Gonzales Park LLC d/b/a Design Electronic Yes 27 Yes Yes By Humans 20047 3/16/2021 Principal Life Insurance Company Electronic Yes 1 Yes Yes 19955 3/17/2021 Automatic Funds Transfer Electronic Yes 14 Yes Services Inc 20006 3/17/2021 Business Bank of Texas NA Electronic Yes 1 Yes Yes 20007 3/17/2021 Western Union Financial Electronic 25 Yes Yes Yes Services, Inc

Report Ran: 9/16/2021 3:13:26 PM 26 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19912 3/17/2021 St. Mary's Credit Union Electronic 1 Yes 19998 3/18/2021 The Travelers Indemnity Electronic 37 Yes Yes Yes Yes Company 19999 3/18/2021 PCS Revenue Control Systems Electronic Yes 256 Yes Yes 20000 3/18/2021 CalAmp Corp Electronic Yes 14 Yes Yes 20001 3/18/2021 savers bank Electronic 1 Yes 20002 3/18/2021 Old Edwards Hospitality Group Electronic Yes 2 Yes Yes 20003 3/18/2021 The Baltimore Museum of Art Electronic Yes 26 Yes Yes Yes 20004 3/18/2021 Hartford Life and Accident Paper 12 Yes Yes Insurance Company 20005 3/18/2021 Meemic Insurance Company Electronic Yes 1 Yes Yes Yes 19987 3/19/2021 Victor Community Support Electronic Yes 1 Yes Yes Services 19988 3/19/2021 LI-COR, Inc. Electronic Yes 9 Yes Yes Yes 19989 3/19/2021 Nationstar Mortgage LLC d/b/a Paper Yes 20 Yes Yes Champion Mortgage Company d/b/a Mr. Cooper 19990 3/19/2021 DeCotiis, FitzPatrick, Cole & Electronic Yes 3 Yes Yes Yes Giblin, LLP 19991 3/19/2021 SunMed Group Holdings, LLC Electronic Yes 7 Yes Yes Yes Yes 19992 3/19/2021 Stavros Center for Independent Electronic Yes Yes Yes Yes Yes Living, Inc. 19993 3/19/2021 American Express Travel Electronic 3 Yes Related Services Company, Inc. 19994 3/19/2021 Kentucky Wesleyan College Electronic Yes 39 Yes Yes Yes 19995 3/19/2021 JPMorgan Chase Bank, N.A. Paper Yes 12 Yes Yes 19996 3/19/2021 JPMorgan Chase Bank, N.A. Electronic Yes 1 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 27 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19997 3/19/2021 JPMorgan Chase Bank, N.A. Paper Yes 1 Yes 19985 3/20/2021 Connor Group Electronic Yes 28 Yes Yes 19970 3/22/2021 Underwriters Laboratories Inc. Electronic Yes 5 Yes Yes and UL Inc. 19971 3/22/2021 Michigan Nonprofit Association Electronic Yes 2 Yes Yes Yes Yes 19972 3/22/2021 Solairus Aviation Electronic Yes 10 Yes Yes Yes Yes 19973 3/22/2021 Chapman University Electronic Yes 5 Yes Yes 19974 3/22/2021 Wells Fargo Clearing Services, Electronic Yes 2 Yes Yes LLC 19975 3/22/2021 Evening Telegram Company Electronic Yes 87 Yes Yes d/b/a Morgan Murphy Media 19976 3/22/2021 Olson Remcho LLP Paper Yes 1 Yes Yes 19977 3/22/2021 Veriha Trucking, Inc. Electronic Yes 2 Yes Yes Yes Yes Yes 19978 3/22/2021 Quicken Loans, Inc Electronic Yes 2 Yes Yes 19979 3/22/2021 El Paso Electric Company Electronic Yes 3 Yes Yes 19980 3/22/2021 Quontic Bank Electronic Yes 81 Yes Yes Yes Yes Yes 19981 3/22/2021 L.B. Foster Company Electronic Yes 6 Yes Yes Yes 19982 3/22/2021 Rockland Trust Electronic Yes 2 Yes Yes 19983 3/22/2021 Rockland Trust Paper Yes 1 Yes Yes 19984 3/22/2021 WINCHESTER SAVINGS BANK Electronic 5 Yes 19960 3/23/2021 PracticeLink, Ltd. Electronic Yes 2 Yes 19961 3/23/2021 Foley & Lardner LLP Electronic 36 Yes Yes 19962 3/23/2021 The Boy¶s Latin School of Electronic 3 Yes Yes Maryland 19963 3/23/2021 Dedham Savings Electronic Yes 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 28 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 19964 3/23/2021 The Klein Company Electronic Yes 2 Yes Yes Yes Yes Yes 19965 3/23/2021 OmniTRAX, Inc. Electronic Yes 1 Yes Yes Yes Yes 19966 3/23/2021 Moto Inc., FKG Oil Company, Electronic Yes 1 Yes Yes d/b/a Moto and MotoMart c- stores, and Gia's Pizza 19967 3/23/2021 Hagerty Insurance Agency, LLC Electronic Yes 330 Yes Yes 19968 3/23/2021 Rockland Trust Electronic 1 Yes Yes 19969 3/23/2021 Rockland Trust Paper Yes 1 Yes Yes 19910 3/23/2021 Security Industry Specialists Electronic Yes 203 Yes Yes Yes Yes 19904 3/23/2021 North Shore Medical Center Electronic Yes 1 Yes Yes 19900 3/23/2021 Cambridge Savings Bank Electronic Yes 1 Yes Yes 20282 3/23/2021 Merrick & Company Electronic Yes 10 Yes Yes 19957 3/24/2021 Tower Hill Insurance Group, LLC Electronic Yes 1 Yes Yes 19958 3/24/2021 Millbrook School Electronic 1 Yes Yes 19959 3/24/2021 St Mary's Credit Union Electronic 1 Yes 20049 3/24/2021 The National Wildlife Federation Electronic 2882 Yes 20050 3/24/2021 Colin Rockey Hackett Law, PC Electronic Yes 2 Yes Yes Yes Yes Yes 20051 3/24/2021 Inter-State Studio & Publishing Electronic Yes 1 Yes Yes Yes Yes Co. 20052 3/24/2021 Capcom U.S.A, Inc. Electronic Yes 121 Yes Yes 20053 3/24/2021 Cape Cod Five Electronic Yes 1 Yes 20055 3/24/2021 The Village Bank Electronic 1 Yes 20056 3/24/2021 Grieco & Adelman LLC Electronic Yes 1 Yes Yes 20039 3/25/2021 Clements Financial Services Electronic Yes 3 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 29 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20040 3/25/2021 The Centers for Advanced Electronic Yes 28 Yes Yes Orthopaedics 20041 3/25/2021 Mirabito Holdings, Inc Electronic Yes 13 Yes Yes 20042 3/25/2021 Miller's Ale House Electronic Yes 88 Yes Yes Yes 20043 3/25/2021 T.L. Asset Management Electronic Yes 2 Yes Yes Yes Yes Corporation 20044 3/25/2021 Fat Face Limited Electronic Yes 59 Yes Yes Yes Yes 20045 3/25/2021 KIPP Colorado Schools Electronic Yes 1 Yes Yes Yes 20046 3/25/2021 Caryn M. Feldman, CPA, MST Paper 2 Yes Yes Yes 20048 3/25/2021 Rosa Mexicano Company Electronic Yes 924 Yes Yes Yes Yes 20027 3/26/2021 New Bedford Jewish Electronic Yes 812 Yes Yes Yes Convalescent Home, Inc. 20028 3/26/2021 Premier Tech Limited Electronic Yes 3 Yes Yes Yes 20029 3/26/2021 BioTel Heart (a trade name under Electronic 407 Yes Yes which both CardioNet, LLC and LifeWatch, Inc., operate) 20030 3/26/2021 Kohler Credit Union Electronic Yes 3 Yes Yes Yes 20031 3/26/2021 Perkins & Co Electronic 12 Yes Yes 20032 3/26/2021 Lexington Medical Center Electronic 7 Yes Yes 20033 3/26/2021 Salem Five Cents Savings Bank Electronic 186 Yes 20034 3/26/2021 Elizabeth City State University Electronic Yes 55 Yes Yes Yes 20035 3/26/2021 The Village Bank Electronic 1 Yes 20036 3/26/2021 Marmon Holdings, Inc. Electronic 1 Yes Yes 20037 3/26/2021 Plimpton & Hills Corporation Electronic Yes 13 Yes Yes 20038 3/26/2021 Intradeco Holdings, Inc. d/b/a Electronic 3 Yes Headsweats

Report Ran: 9/16/2021 3:13:26 PM 30 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20021 3/29/2021 Liberty Mutual Group, Inc Electronic Yes 625 Yes Yes 20022 3/29/2021 The Vertex Companies, Inc Electronic Yes 4 Yes Yes 20023 3/29/2021 Long & Levit Electronic Yes 1 Yes Yes 20024 3/29/2021 St Mary's Credit Union Electronic 2 Yes Yes 20025 3/29/2021 Southern Mass Credit Union Paper Yes 1 Yes Yes 20026 3/29/2021 WINCHESTER SAVINGS BANK Electronic 4 Yes 20058 3/29/2021 Mutual One Bank Electronic 1 Yes 20059 3/29/2021 Mutual One Bank Electronic 1 Yes 20060 3/29/2021 Mutual One Bank Electronic 1 Yes 20061 3/29/2021 Mutual One Bank Electronic 1 Yes 20062 3/29/2021 Mutual One Bank Electronic 1 Yes 20063 3/29/2021 Mutual One Bank Electronic 1 Yes 20064 3/29/2021 Adams Community Bank Electronic 2 Yes 20065 3/29/2021 Adams Community Bank Electronic 2 Yes 20066 3/29/2021 Adams Community Bank Electronic 1 Yes 20067 3/29/2021 Adams Community Bank Electronic 1 Yes 20068 3/29/2021 Mutual One Bank Electronic 1 Yes 20069 3/29/2021 Mutual One Bank Electronic 1 Yes 20070 3/29/2021 Mutual One Bank Electronic 1 Yes 20071 3/29/2021 Trade Source, Inc. Electronic Yes 3036 Yes Yes 20008 3/30/2021 Holmes Murphy and Associates, Electronic Yes 2 Yes Yes LLC 20009 3/30/2021 KHJ Brand Activation Electronic Yes 185 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 31 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20010 3/30/2021 CBIZ Accounting, Tax & Advisory Electronic Yes 1 Yes Yes of Utah, LLC 20011 3/30/2021 AmeriGas Propane, L.P Electronic 4 Yes Yes 20012 3/30/2021 Massachusetts Department of Electronic Yes 1 Yes Transportation Registry of Motor Vehicles 20013 3/30/2021 Fitchburg State University Electronic Yes 4 Yes 20014 3/30/2021 Windmill Health Products Electronic Yes 5 Yes Yes 20015 3/30/2021 Curlew Hills Memory Gardens Electronic Yes 22 Yes Yes 20016 3/30/2021 American Express Travel Related Electronic 185 Yes Services Company, Inc. 20017 3/30/2021 The College of Health Care Electronic Yes 8 Yes Yes Professions 20018 3/30/2021 Personal Touch Holding Corp. Electronic 29315 Yes Yes Yes Yes Yes 20019 3/30/2021 Capital One Paper Yes 23 Yes Yes 20020 3/30/2021 Suburban Collection Holdings, Electronic Yes 15 Yes Yes Yes LLC 20072 3/31/2021 SE & Associates Management Electronic Yes 1 Yes Yes Group, Inc. 20073 3/31/2021 The Walman Optical Company Electronic Yes 13 Yes Yes 20074 3/31/2021 The Village Bank Electronic 2 Yes 20057 3/31/2021 Catholic Health Association of the Electronic Yes 2 Yes Yes United States 20108 3/31/2021 T-Mobile Electronic Yes 1 Yes Yes 20109 3/31/2021 Westfield State University Electronic 1 Yes Yes 20110 3/31/2021 Capital One Paper Yes 10 Yes Yes Yes Yes 20102 4/1/2021 Lake Shore Cryotronics, Inc Electronic Yes 6 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 32 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20103 4/1/2021 Cardiva Medical, Inc. Electronic Yes 2 Yes Yes Yes Yes 20104 4/1/2021 Community Access Unlimited Electronic Yes 6 Yes Yes Yes 20105 4/1/2021 Nachi America, Inc. Electronic Yes 1 Yes Yes 20106 4/1/2021 American Access Casualty Electronic Yes 1 Yes Yes Company 20107 4/1/2021 Rugs Direct Holdings, LLC Electronic Yes 1 Yes Yes Yes 20090 4/2/2021 PrimeLending, A PlainsCaptial Electronic Yes 2 Yes Yes Company 20091 4/2/2021 Slate & Tell LLC Electronic Yes 586 Yes 20092 4/2/2021 Jounce Therapeutics, Inc Electronic Yes 270 Yes Yes Yes Yes Yes 20093 4/2/2021 Bricker & Eckler LLP Electronic Yes 83 Yes Yes Yes 20094 4/2/2021 Crestline Hotels & Resorts, LLC Electronic Yes 124 Yes Yes 20095 4/2/2021 Salem Five Cents Savings Bank Electronic 1 Yes Yes Yes 20096 4/2/2021 Massachusetts General Hospital Electronic Yes 1 Yes 20097 4/2/2021 Atria Senior Living Electronic Yes 2 Yes Yes 20098 4/2/2021 The Village Bank Electronic 1 Yes 20099 4/2/2021 Shoott Electronic Yes 12 Yes Yes 20100 4/2/2021 PKF O'Connor Davies Electronic 22 Yes Yes Yes 20101 4/2/2021 Webster Five Cents Savings Electronic 26 Yes Bank 20089 4/4/2021 Perkins & Co. Electronic 1 Yes Yes 20112 4/5/2021 Mutual One Bank Electronic 1 Yes 20113 4/5/2021 Mutual One Bank Electronic 1 Yes 20114 4/5/2021 Brigham and Women's Hospital Paper Yes 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 33 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20115 4/5/2021 First Bank Electronic Yes 2 Yes Yes 20083 4/5/2021 Trusted Health Plans, Inc. Electronic Yes 28 Yes Yes 20084 4/5/2021 Trinity Health Electronic Yes 152 Yes Yes 20085 4/5/2021 St. Mary's Credit Union Electronic 1 Yes 20086 4/5/2021 Higher Education Servicing Electronic Yes 42 Yes Yes Yes Corporation 20087 4/5/2021 M. J. Engineering and Land Electronic Yes 2 Yes Yes Surveying, P. C. 20088 4/5/2021 Wells Fargo Clearing Services, Paper Yes 1 Yes Yes LLC 20076 4/6/2021 Simms Fishing Products, LLC Electronic 1 Yes 20077 4/6/2021 Minnetonka Moccasin Company, Electronic Yes 1104 Yes Inc. 20078 4/6/2021 ExecuSearch Holdings LLC Electronic Yes 10 Yes Yes 20079 4/6/2021 Marines' Memorial Association Electronic 56 Yes Yes Yes Yes and Foundation 20080 4/6/2021 Bed Bath & Beyond Inc Paper Yes 1 Yes Yes 20081 4/6/2021 SAVERS BANK Electronic 1 Yes 20082 4/6/2021 Hotel Vermont Electronic 61 Yes 20075 4/7/2021 St. Mary's Credit Union Electronic 2 Yes Yes 20116 4/7/2021 American Society for Clinical Electronic Yes 660 Yes Pathology 20117 4/7/2021 The Cooperative Bank of Cape Electronic 167 Yes Cod 20111 4/7/2021 Northeast Rehabilitation Hospital Electronic Yes 1 Network 20166 4/7/2021 Brady Sullivan Properties Electronic Yes 1 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 34 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20167 4/7/2021 Carvana, LLC Paper 1 Yes 20168 4/7/2021 Guaranteed Rate Affinity, LLC Electronic Yes 2 Yes Yes Yes Yes 20169 4/7/2021 Active Lifestyle Products & Electronic Yes 186 Yes Services, Inc., d/b/a ALPS Brands 20170 4/7/2021 The Law Offices of Joseph L. Electronic Yes 14 Yes Yes Yes Bornstein 20171 4/7/2021 Stroudwater Associates, Inc Electronic 5 Yes Yes Yes Yes 20182 4/7/2021 Guaranteed Rate, Inc Electronic Yes 12 Yes Yes Yes Yes 20172 4/8/2021 Atlantic Media, Inc. Electronic Yes 341 Yes Yes 20160 4/8/2021 Aero Design & Manufacturing, Electronic Yes 2 Yes Yes Yes Yes Inc. 20161 4/8/2021 Tanton Grubman CPAs LLP Electronic Yes 41 Yes Yes Yes 20162 4/8/2021 Aspect Wealth Management Electronic Yes 2 Yes Yes 20163 4/8/2021 Gaming Arts, LLC Electronic Yes 2 Yes Yes Yes 20164 4/8/2021 C.E. Floyd Company, Inc Paper 49 Yes Yes Yes Yes Yes 20165 4/8/2021 Manning & Napier Advisors, LLC Electronic Yes 1 Yes Yes Yes 20153 4/9/2021 Crystal Lake Clinic PC Electronic Yes 12 Yes 20154 4/9/2021 The Village Bank Electronic 1 Yes 20155 4/9/2021 TD Bank N.A. Paper Yes 2 Yes Yes 20156 4/9/2021 Hobart and William Smith Electronic 4 Yes Yes Colleges 20157 4/9/2021 Ameriprise Financial, Inc Paper Yes 1 Yes Yes 20158 4/9/2021 AllianceBernstein L.P Electronic Yes 1 Yes Yes 20159 4/9/2021 WINCHESTER SAVINGS BANK Electronic 3 Yes 20147 4/9/2021 Hamilton Beach Brands, Inc. Electronic Yes 181 Yes

Report Ran: 9/16/2021 3:13:26 PM 35 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20148 4/9/2021 Schnabel Foundation Company Electronic 8 Yes Yes Yes Yes 20149 4/9/2021 Natural Retreats Management, Electronic Yes 64 Yes Yes Yes LLC 20150 4/9/2021 Wells Fargo Bank, N.A. Electronic 1 Yes Yes Yes 20151 4/9/2021 Serenity Care PACE reporting Electronic 658 Yes Yes breach at PeakTPA 20181 4/9/2021 Harbor Health Services, Inc. Electronic 901 Yes Yes 20146 4/10/2021 Perkins & Co Electronic 3 Yes Yes 20145 4/11/2021 St. Johnsbury Academy Electronic 27 Yes Yes 20173 4/12/2021 Eastern Bank Electronic 95 Yes 20174 4/12/2021 Mutual One Bank Electronic 1 Yes Yes 20175 4/12/2021 Mutual One Bank Electronic 1 Yes 20176 4/12/2021 Mutual One Bank Electronic 1 Yes 20177 4/12/2021 Mutual One Bank Electronic 1 Yes 20178 4/12/2021 Main Street Bank Electronic 2 Yes 20179 4/12/2021 Main Street Bank Electronic 1 Yes 20134 4/12/2021 Iscential Inc. Electronic Yes 1 Yes Yes Yes Yes Yes 20135 4/12/2021 Southern Mass Credit Union Electronic Yes 1 Yes Yes Yes Yes 20136 4/12/2021 Travel Nurse Across America, Electronic Yes 2 Yes Yes Yes LLC 20137 4/12/2021 Ag Solutions IT LLC Electronic Yes 10 Yes Yes 20138 4/12/2021 Washington Education Electronic Yes 17 Yes Yes Association 20139 4/12/2021 Yeshiva University Electronic Yes 37 Yes Yes Yes 20141 4/12/2021 Town of Falmouth Public Schools Paper Yes 2 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 36 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20142 4/12/2021 Fairway Independent Mortgage Electronic Yes 148 Yes Yes Yes Yes Corporation 20143 4/12/2021 Ameriprise Financial, Inc. Electronic Yes 1 Yes Yes 20144 4/12/2021 The Tobin Project Electronic Yes 9 Yes Yes Yes Yes 20126 4/13/2021 Government Employees Electronic Yes 1135 Yes Insurance Company 20127 4/13/2021 American Express Travel Related Electronic 620 Yes Services Company, Inc. 20128 4/13/2021 American Express Travel Related Electronic 75 Yes Services Company, Inc. 20129 4/13/2021 James P. Reagan Agency, Inc. Electronic 1 Yes Yes 20130 4/13/2021 Sagepoint Financial, Inc. Electronic Yes 12 Yes Yes Yes 20131 4/13/2021 American Express Travel Related Electronic 12 Yes Services Company, Inc. 20132 4/13/2021 American Express Travel Related Electronic 72 Yes Services Company, Inc. 20133 4/13/2021 Cuyahoga Metropolitan Housing Electronic Yes 45 Yes Yes Yes Yes Authority 20118 4/14/2021 Don Roberto Jewelers, Inc Electronic Yes 10 Yes Yes Yes Yes 20119 4/14/2021 APC Workforce Solutions, LLC. Electronic Yes 39 Yes Yes Yes 20120 4/14/2021 Audacy, Inc Electronic Yes 1 Yes Yes 20121 4/14/2021 Just Media, Inc. Electronic 1 Yes Yes 20122 4/14/2021 JPMorgan Chase Bank, N.A. Electronic Yes 1 Yes 20123 4/14/2021 The Village Bank Electronic 1 Yes 20124 4/14/2021 American Express Travel Related Electronic 81 Yes Services Company, Inc. 20125 4/14/2021 Chadron State Foundation Electronic 6 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 37 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20180 4/14/2021 Bank of America Paper Yes 5 Yes Yes 20224 4/15/2021 AmeriFirst Financial, Inc. Electronic Yes 63 Yes Yes Yes Yes 20225 4/15/2021 Walgreen Co. Electronic Yes 1 Yes Yes 20226 4/15/2021 Resort Lifestyle Communities Electronic Yes 22 Yes Yes Yes 20227 4/15/2021 Massachusetts General Hospital Electronic Yes 1 20214 4/16/2021 Pathfinder LLD Insurance Group Electronic Yes 94 Yes Yes Yes Yes Yes LLC 20215 4/16/2021 Michigan Fitness Foundation Electronic Yes 1 Yes 20216 4/16/2021 FPI Management, Inc. Electronic Yes 13 Yes Yes 20217 4/16/2021 The Village Bank Electronic 1 Yes 20218 4/16/2021 Acclivity Financial, LLC, a Electronic Yes 17 Yes Yes Yes Yes Yes subsidiary of Citizens Bank, a Tennessee banking corporation 20219 4/16/2021 American Express Travel Related Electronic 27 Yes Services Company, Inc. 20220 4/16/2021 NSTAR Electric Company dba Electronic Yes 10198 Yes Yes Eversource Energy 20221 4/16/2021 American Express Travel Related Electronic 4 Yes Services Company, Inc. 20222 4/16/2021 CNB Bank Electronic Yes 5 Yes Yes 20223 4/16/2021 American Express Travel Related Electronic 5 Yes Services Company, Inc 20212 4/17/2021 Enterprise Community Loan Electronic Yes 1 Yes Yes Yes Yes Fund, Inc 20213 4/17/2021 OK Foods, Inc. Electronic Yes 21 Yes Yes Yes 20209 4/19/2021 Rockland Trust Electronic Yes 1 Yes Yes Yes 20210 4/19/2021 Rockland Trust Paper Yes 2 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 38 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20211 4/19/2021 Sigora Solar, LLC Electronic Yes 1 Yes Yes 20207 4/20/2021 Timber Creek Electronic Yes 2 Yes Yes Yes Yes 20208 4/20/2021 Regis University Paper Yes 1 Yes Yes 20205 4/20/2021 Sauder Manufacturing Co. Electronic Yes 2 Yes Yes Yes Yes 20200 4/20/2021 TaxHawk, Inc. Paper Yes 2043 Yes Yes Yes 20201 4/20/2021 Wells Fargo Bank, N.A. Paper Yes 1 Yes Yes Yes 20202 4/20/2021 JPMorgan Chase Bank, N.A. Electronic Yes 1 Yes 20203 4/20/2021 TIAA Electronic Yes 1 Yes Yes Yes 20183 4/20/2021 Kohler Hospitality Electronic 3 Yes Yes 20184 4/20/2021 Mutual One Bank Electronic 1 Yes 20185 4/20/2021 Mutual One Bank Electronic 1 Yes 20186 4/20/2021 On Q Financial, Inc. Electronic Yes 262 Yes Yes Yes 20187 4/20/2021 mailmyprescriptions.com Electronic Yes 570 Pharmacy Corporation 20188 4/20/2021 Columbia-Greene Community Electronic Yes 2 Yes Yes College 20189 4/20/2021 Mutual One Bank Electronic 1 Yes 20190 4/20/2021 Massachusetts Bankers Electronic Yes 22 Yes Association 20194 4/21/2021 Farmers Insurance Electronic Yes 294 Yes Yes 20195 4/21/2021 Wood River Insurance d/b/a Electronic Yes 1 Yes Yes Yes Asset Protection Group 20196 4/21/2021 VEP Healthcare, Inc. Electronic Yes 1 Yes 20197 4/21/2021 MFA Financial, Inc. Electronic Yes 99 Yes Yes Yes 20198 4/21/2021 Saratoga Casino Hotel Electronic Yes 45 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 39 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20199 4/21/2021 Glovis America, Inc. Electronic 1 Yes Yes Yes 20228 4/22/2021 Cayan, LLC Electronic Yes 259 Yes Yes Yes Yes Yes 20229 4/22/2021 Mutual One Bank Electronic Yes 20230 4/22/2021 Mutual One Bank Electronic 1 Yes 20231 4/22/2021 Mutual One Bank Electronic 1 Yes 20232 4/22/2021 Veada Industries, Inc. Electronic Yes 11 Yes 20233 4/22/2021 Dedham Savings Electronic 21 Yes 20234 4/22/2021 Raymond James Financial Electronic Yes 1 Yes Yes 20235 4/22/2021 Congressional Federal Credit Electronic 1 Yes Yes Union 20236 4/22/2021 Rockland Trust Electronic Yes 1 Yes Yes 20281 4/22/2021 Heritage Insurance Holdings Inc. Electronic Yes 51 Yes Yes Yes 20191 4/22/2021 Capital One Electronic 9 Yes Yes Yes 20192 4/22/2021 Health Center Partners of Electronic 30 Yes Yes Southern California 20193 4/22/2021 Postler & Jaeckle Corp Electronic Yes 2 Yes Yes 20283 4/22/2021 Gyrodata Incorporated Electronic Yes 1 Yes Yes Yes 20284 4/22/2021 All Spectrum Insurance Brokers Electronic Yes 4 Yes Yes 20285 4/22/2021 Hudson Valley Farm Hub Electronic Yes 3 Yes Yes Yes 20355 4/23/2021 Perkins & Co Electronic 582 Yes Yes 20426 4/23/2021 Walpole Outdoors LLC Electronic Yes 290 Yes Yes Yes 20276 4/23/2021 Trueblaze Advisors LLC Electronic Yes 1 Yes Yes 20277 4/23/2021 Rockland Trust Paper Yes 1 Yes Yes 20278 4/23/2021 Eagle Bank Electronic 2 Yes

Report Ran: 9/16/2021 3:13:26 PM 40 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20279 4/23/2021 Lincoln Financial Group Electronic Yes 7 Yes Yes 20280 4/23/2021 The Savings Bank Electronic Yes 1 Yes Yes Yes 20260 4/23/2021 Allergy Partners PLLC Electronic Yes 1 Yes Yes 20261 4/23/2021 AmeriCommerce by Cart.com Electronic Yes 99 Yes 20262 4/23/2021 Veris Wealth Partners Electronic Yes 32 Yes Yes Yes 20263 4/23/2021 Food Pantry Ltd. Electronic Yes 282 Yes Yes Yes 20264 4/23/2021 The Village Bank Electronic 8 Yes 20265 4/23/2021 Sizzling Platter LLC Electronic Yes 2 Yes Yes 20266 4/23/2021 International Cordage East Ltd. Electronic Yes 9 Yes Yes Yes 20267 4/23/2021 New York Institute of Technology Electronic Yes 3 Yes 20268 4/23/2021 Cozby & Company LLC Electronic Yes 700 Yes Yes Yes 20269 4/23/2021 Douglas Elliman Property Electronic 144 Yes Yes Yes Yes Management 20204 4/24/2021 Blade HQ Electronic Yes 1863 Yes 20354 4/25/2021 People's United Bank Paper 2 Yes Yes Yes 20206 4/26/2021 Health Aid of Ohio, Inc. Electronic Yes 20 Yes Yes 20237 4/26/2021 Lexus of Smithtown Electronic Yes 8 Yes Yes 20271 4/26/2021 Hood College Electronic Yes 4 Yes Yes 20252 4/26/2021 Astoria Company LLC Electronic 1 Yes Yes Yes 20352 4/26/2021 Winchester Savings Bank Electronic 6 Yes 20353 4/26/2021 The Village Bank Electronic 1 Yes 20289 4/26/2021 Med-Data Incorporated Electronic Yes 98 Yes Yes 20290 4/26/2021 Mutual One Bank Electronic 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 41 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20291 4/26/2021 Mutual One Bank Electronic 1 Yes 20293 4/26/2021 Mutual One Bank Electronic 1 Yes 20294 4/26/2021 Mutual One Bank Electronic 1 Yes 20303 4/26/2021 North Shore Medical Center Electronic Yes 2 Yes 20304 4/26/2021 Middlesex Community College Electronic Yes 1 Yes 20305 4/26/2021 Avidia Bank Electronic Yes 1 Yes Yes Yes 20253 4/27/2021 Global Industries Inc. Electronic Yes 28 Yes Yes Yes Yes 20254 4/27/2021 Dodds Hennessy & Stith LLC Electronic Yes 56 Yes Yes Yes 20255 4/27/2021 SoundHouse LLC Electronic Yes 9 Yes Yes Yes 20256 4/27/2021 Piedmont Plastics Inc. Electronic Yes 87 Yes Yes Yes Yes 20257 4/27/2021 Hilldrup Companies, Inc. Electronic Yes 3 Yes Yes Yes 20258 4/27/2021 Doosan Fuel Cell America Inc. Electronic 130 Yes Yes 20259 4/27/2021 Wells Fargo Clearing Services Paper 1 Yes Yes LLC 20238 4/27/2021 Capital Brands Distribution LLC Electronic Yes 605 Yes Yes Yes 20239 4/27/2021 Lydall Inc. Electronic Yes 8 Yes Yes Yes 20240 4/28/2021 Gross Electric Inc. Electronic Yes 1 Yes Yes Yes 20241 4/28/2021 Acclaris Inc Undefined Yes 4 Yes Yes 20242 4/28/2021 NPS Corporation Electronic Yes 1 Yes Yes 20243 4/28/2021 Fortior Solutions LLC Electronic 12 Yes Yes 20244 4/28/2021 Doosan Power Services America Electronic 4 Yes Yes LLC 20301 4/28/2021 Main Street Bank Electronic 3 Yes 20302 4/28/2021 Main Street Bank Electronic 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 42 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20306 4/29/2021 Acclaris Inc Electronic Yes 4 Yes Yes 20308 4/29/2021 The ExOne Company Electronic Yes 4 Yes 20309 4/29/2021 Knych & Whritenour, LLC Electronic Yes 3 Yes 20295 4/29/2021 Mutual One Bank Electronic 1 Yes 20296 4/29/2021 Mutual One Bank Electronic 1 Yes 20297 4/29/2021 Mutual One Bank Electronic 1 Yes 20298 4/29/2021 Mutual One Bank Electronic 1 Yes 20299 4/29/2021 Mutual One Bank Electronic 1 Yes 20300 4/29/2021 Mutual One Bank Electronic 1 Yes 20245 4/29/2021 Honeywell International Inc Electronic Yes 13 Yes Yes Yes Yes 20246 4/29/2021 St. Mary's Credit Union Electronic 1 Yes Yes 20247 4/29/2021 Boston Children Hospital Electronic Yes 1 Yes Yes 20248 4/29/2021 Nexelis Electronic Yes 5 Yes Yes Yes Yes 20505 4/29/2021 Global Advanced Metals USA, Electronic Yes 41 Yes Yes Inc. 20504 4/30/2021 The National Association for the Electronic 4 Yes Yes Yes Advancement of Colored People 20249 4/30/2021 Syndeo LLC dba Broadvoice Electronic 4 Yes Yes Yes 20250 4/30/2021 Adams Community Bank Electronic 1 Yes 20251 4/30/2021 Adams Community Bank Electronic 3 Yes 20272 4/30/2021 Rutgers University Electronic Yes 10 Yes Yes Yes Yes 20273 4/30/2021 The Village Bank Electronic 1 Yes 20274 4/30/2021 Goldman Sachs Bank USA Electronic 2 Yes 20275 4/30/2021 Kettle Cuisine Electronic Yes 388 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 43 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20286 4/30/2021 Minimed Distribution Corp Electronic Yes 11 Yes Yes 20288 4/30/2021 Payne and Fears LLP Electronic Yes 1 Yes Yes 20287 5/1/2021 Festo Corporation Electronic Yes 14 Yes Yes 20556 5/1/2021 Mutual One Bank Electronic 1 Yes 20351 5/2/2021 Farmers Insurance Electronic Yes 10 Yes Yes 20342 5/3/2021 Albemarle Corporation Electronic Yes 1 Yes Yes 20343 5/3/2021 Wells Fargo Bank, N.A. Electronic Yes 5 Yes Yes Yes 20344 5/3/2021 SAVERS BANK Electronic 1 Yes 20345 5/3/2021 SAVERS BANK Electronic 1 Yes 20346 5/3/2021 Resources for the Future Electronic Yes 3 Yes Yes Yes 20347 5/3/2021 Principal Life Insurance Company Paper Yes 15 Yes 20348 5/3/2021 Salem Five Cents Savings Bank Electronic 1 Yes 20349 5/3/2021 Salem Five Cents Savings Bank Electronic 1 Yes 20350 5/3/2021 WINCHESTER SAVINGS BANK Electronic 5 Yes 20307 5/3/2021 NYDIG Execution LLC & NYDIG Electronic 9 Yes Yes Yes Yes Trust Co. LLC 20330 5/4/2021 American Express Travel Related Electronic 2 Yes Services Company, Inc. 20331 5/4/2021 Acme Construction Supply Electronic Yes 3 Yes Yes Yes 20332 5/4/2021 Orthopedic Associates of Electronic Yes 458 Yes Yes Yes Dutchess County 20333 5/4/2021 Clear Mountain Bank Electronic Yes 4 Yes Yes 20334 5/4/2021 Perkins & Co Electronic 6 Yes Yes 20335 5/4/2021 Patricia M. Meguire, P.C. Electronic Yes 2 Yes Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 44 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20336 5/4/2021 Jackson Thornton Electronic 5 Yes Yes Yes Yes 20337 5/4/2021 American Express Travel Related Electronic 14 Yes Services Company, Inc. 20338 5/4/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc. 20339 5/4/2021 American Express Travel Related Electronic 4 Yes Services Company, Inc. 20340 5/4/2021 American Express Travel Related Electronic 29 Yes Services Company, Inc. 20341 5/4/2021 Divvy Up, Inc. Electronic 1614 Yes 20315 5/5/2021 Medical Solutions Paper 1 Yes Yes 20316 5/5/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc. 20317 5/5/2021 The EADS Group, Inc. Electronic Yes 1 Yes Yes Yes Yes 20318 5/5/2021 Adams Community Bank Electronic 2 Yes 20319 5/5/2021 Felician University Electronic Yes 9 Yes Yes 20320 5/5/2021 Adams Community Bank Electronic 1 Yes 20321 5/5/2021 Adams Community Bank Electronic 1 Yes 20322 5/5/2021 William R Koscinski Jr. CPA Electronic Yes 10 Yes Yes Yes 20323 5/5/2021 Rockland Trust Paper Yes 2 Yes Yes 20324 5/5/2021 The Village Bank Electronic 2 Yes 20325 5/5/2021 National Inventors Hall of Fame, Electronic 46 Yes Yes Yes Inc 20326 5/5/2021 The Village Bank Electronic 1 Yes 20327 5/5/2021 St Mary's Credit Union Electronic 2 Yes 20328 5/5/2021 Watertown Savings Bank Electronic 4 Yes

Report Ran: 9/16/2021 3:13:26 PM 45 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20329 5/5/2021 U.S. Bank, N.A. Electronic Yes 5 Yes 20310 5/6/2021 Webster Five Cents Savings Electronic 8 Yes Bank 20311 5/6/2021 American Express Travel Related Electronic 3 Yes Services Company, Inc 20312 5/6/2021 St. Mary's Credit Union Electronic 4 Yes 20313 5/6/2021 Eagle Bank Electronic 3 Yes 20314 5/6/2021 Adams Community Bank Electronic 2 Yes 20356 5/6/2021 Envision Pharma Group Ltd. Electronic Yes 46 Yes Yes Yes Yes 20357 5/6/2021 Capital One, National Association Electronic Yes 15 Yes Yes Yes Yes 20410 5/6/2021 InTown Management, Inc Electronic Yes 4 Yes Yes 20411 5/6/2021 Innovative Display & Design Electronic 1 Yes Yes 20412 5/6/2021 Outreach Experts, Inc. Electronic Yes 14 Yes Yes Yes Yes Yes 20413 5/6/2021 Ultratec, Inc. Electronic Yes 43 Yes Yes Yes Yes Yes 20414 5/6/2021 The Village Bank Electronic 5 Yes 20400 5/7/2021 JHT Holdings, Inc, Electronic Yes 11 Yes Yes 20401 5/7/2021 Retirement Consultant Services Electronic Yes 13 Yes Yes Yes 20402 5/7/2021 Anchor Loans, LP Electronic Yes 18 Yes Yes Yes Yes 20403 5/7/2021 Noblr Reciprocal Exchange Electronic Yes 419 Yes Yes 20404 5/7/2021 JV Driver Industrial Services, Inc Electronic Yes 2 Yes Yes 20405 5/7/2021 Exceltox Laboratories Paper 1 Yes Yes 20406 5/7/2021 Wilson Hunt International, Ltd. Electronic Yes 1 Yes Yes Yes d/b/a Champro 20407 5/7/2021 Telmate, LLC Electronic 46 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 46 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20408 5/7/2021 Loudoun Mutual Insurance Electronic Yes 2 Yes Yes Company 20409 5/7/2021 Wiggins Airways Electronic Yes 55 Yes Yes Yes Yes 20399 5/9/2021 Special K Tax and Accounting Electronic Yes 76 Yes Yes Yes 20384 5/10/2021 Elliott Company Electronic Yes 2 Yes Yes 20385 5/10/2021 Youth Care of Utah, Inc Electronic Yes 1 Yes Yes 20386 5/10/2021 SUWS of the Carolinas, LLC Electronic Yes 6 Yes Yes 20387 5/10/2021 San Diego Family Care Electronic 34 Yes Yes Yes 20388 5/10/2021 Sober Living By the Sea, Inc. Electronic Yes 2 Yes Yes 20389 5/10/2021 Life Healing Center Electronic Yes 1 Yes Yes 20390 5/10/2021 World Council of Credit Unions Electronic Yes 1 Yes Yes 20391 5/10/2021 SEIU 775 Benefits Group Electronic Yes 91 Yes Yes 20392 5/10/2021 Aspen Education Group, Inc Electronic Yes 1684 Yes Yes 20393 5/10/2021 ConvenientMD Urgent Care Electronic 5 20394 5/10/2021 Fidelity Management Trust Electronic Yes 1 Yes Yes Company 20396 5/10/2021 G2 Insurance Services Electronic Yes 1 Yes 20397 5/10/2021 First Seacoast Bank Paper 9 Yes Yes 20398 5/10/2021 Messiah University Electronic Yes 23 Yes Yes Yes Yes 20415 5/10/2021 The Commonwealth of Electronic Yes 3 Yes Yes Massachusetts Department of Revenue 20416 5/10/2021 Mutual One Bank Electronic 1 Yes 20417 5/10/2021 Mutual One Bank Electronic 1 Yes 20418 5/10/2021 Mutual One Bank Electronic 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 47 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20420 5/10/2021 Main Street Bank Electronic 1 Yes 20421 5/10/2021 Main Street Bank Electronic 3 Yes 20422 5/10/2021 Brigham and Women's Hospital Electronic Yes 1 20292 5/10/2021 Eastern Bank Electronic 95 Yes 20375 5/11/2021 Oak Valley Community Bank Electronic 7 Yes Yes 20377 5/11/2021 Arabian Horse Association Electronic Yes 45 Yes Yes 20378 5/11/2021 American Family Insurance Electronic 526 Yes Yes 20379 5/11/2021 Nonin Medical, Inc Electronic Yes 3 Yes Yes Yes 20380 5/11/2021 State Automobile Mutual Electronic Yes 841 Yes Yes Insurance Company 20381 5/11/2021 The Savings Bank Paper Yes 11 Yes Yes 20382 5/11/2021 Colehour and Cohen Electronic Yes 10 Yes Yes Yes 20383 5/11/2021 Enterprise Community Loan Electronic Yes 1 Yes Yes Yes Yes Yes Fund, Inc. 20371 5/12/2021 N&D Group Electronic 3894 Yes Yes Yes Yes Yes 20372 5/12/2021 Charles Schwab & Co., Inc. Electronic Yes 1 Yes Yes Yes 20373 5/12/2021 Bridgewater College Electronic Yes 3 Yes Yes Yes 20374 5/12/2021 Midvale Indemnity Company Electronic 1057 Yes Yes 20461 5/12/2021 Winchester Savings Bank Electronic 3 Yes 20360 5/13/2021 Carr, Riggs & Ingram, LLC Electronic Yes 1 Yes Yes Yes 20358 5/13/2021 ASAP Semiconductor LLC Electronic 33 Yes Yes 20363 5/13/2021 Victoria¶s Secret Stores Brand Electronic Yes 1 Yes Management, LLC 20364 5/13/2021 Sincera Reproductive Medicine Electronic Yes 29 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 48 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20365 5/13/2021 Massachusetts General Hospital Electronic Yes 1 Yes 20366 5/13/2021 PBT Bancshares, Inc. d/b/a Electronic Yes 22 Yes Yes Yes Yes Peoples Bank and Trust 20367 5/13/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc 20368 5/13/2021 Massachusetts General Hospital Electronic Yes 1 Yes 20369 5/13/2021 BTU International, Inc. Electronic Yes 633 Yes Yes Yes 20370 5/13/2021 Ameriprise Financial, Inc Paper Yes 6 Yes Yes Yes Yes 20359 5/14/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc. 20361 5/14/2021 Caresouth Carolina, Inc. Electronic 24 Yes Yes 20362 5/14/2021 ExaGrid Systems, Inc. Electronic Yes 357 Yes Yes 20423 5/14/2021 Illinois Farm Business Farm Electronic Yes 9 Yes Yes Yes Yes Management Association 20424 5/14/2021 The National Alliance for Electronic Yes 6 Yes Yes Yes Insurance Research & Education 20425 5/14/2021 Bristol Community College Electronic Yes 1 Yes 20419 5/14/2021 Mutual One Bank Electronic 1 Yes 20427 5/14/2021 Administrative Resource Options, Electronic Yes 5 Yes Yes Yes Inc. 20428 5/14/2021 CohnReznick LLP Electronic Yes 3 Yes Yes 20429 5/14/2021 Phillip Galyen PC Electronic Yes 1 Yes Yes Yes Yes 20430 5/14/2021 Bay Alarm Medical LLC Electronic Yes 99 Yes 20431 5/17/2021 Winchester Savings Bank Both 5 Yes 20432 5/17/2021 Winchester Savings Bank Electronic 3 Yes 20433 5/17/2021 Greylock Federal Credit Union Electronic Yes 3 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 49 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20434 5/17/2021 Stampin' Up Electronic Yes 61 Yes 20435 5/17/2021 Alfa Insurance Company Electronic 13 Yes Yes Yes 20436 5/17/2021 College Ave Student Loan Electronic 2 Yes Yes Servicing LLC 20437 5/17/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc. 20438 5/17/2021 Lumileds LLC Electronic Yes 1 Yes Yes Yes 20439 5/17/2021 American Forest Foundation Electronic Yes 1 Yes Yes 20440 5/17/2021 The Camden County Municipal Electronic Yes 2 Yes Yes Utilities Authority 20463 5/17/2021 Mutual One Bank Electronic 1 Yes 20464 5/17/2021 Internal Medicine Associates of Electronic Yes 8 Yes Yes Jasper, PC, dba Prestige Medical Group 20462 5/18/2021 The NOCO Company Electronic Yes 154 Yes 20441 5/18/2021 Supply New England Electronic Yes 156 Yes Yes 20442 5/18/2021 InVue Security Products Inc. Electronic Yes 6 Yes Yes Yes 20443 5/18/2021 Stephen Gould Corporation Electronic Yes 62 Yes Yes Yes Yes 20444 5/19/2021 DentaQuest LLC Paper Yes 4 Yes Yes 20445 5/19/2021 Alltrust Credit Union Paper Yes 1 Yes 20446 5/19/2021 Transamerica Life Insurance Paper Yes Yes Yes Company 20447 5/19/2021 Alltrust Credit Union Paper Yes 1 Yes Yes Yes 20448 5/19/2021 Bose Corporation Electronic Yes 209 Yes Yes 20449 5/19/2021 Goodville Mutual Casualty Electronic Yes 28 Yes Yes Yes Company

Report Ran: 9/16/2021 3:13:26 PM 50 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20450 5/19/2021 Rehoboth McKinley Christian Electronic Yes 438 Yes Yes Yes Yes Yes Health Care Services 20451 5/19/2021 American Express Travel Related Electronic 6 Yes Services Company, Inc. 20452 5/19/2021 UnitedHealthcare Electronic 24 Yes Yes Yes 20453 5/19/2021 American Travel Related Electronic 6 Yes Services Company, Inc. 20455 5/19/2021 Sulivan Hayes & Quinn Electronic Yes 39 Yes Yes 20465 5/19/2021 Main Street Bank Electronic 1 Yes 20456 5/20/2021 American Express Travel Related Electronic 17 Yes Services Company, Inc. 20457 5/20/2021 Lincoln Financial Group Electronic Yes 1 Yes Yes 20458 5/20/2021 ZocDoc, Inc. Electronic Yes Yes Yes Yes 20459 5/20/2021 ExamOne Paper 1 Yes Yes 20460 5/20/2021 IPS Fund Services Electronic Yes 10 Yes Yes 20466 5/21/2021 Steward Medical Group Paper Yes 37 Yes Yes 20467 5/21/2021 Insurance Technologies Electronic Yes 15532 Yes Yes Yes Corporation 20493 5/21/2021 Environmental Stoneworks Electronic Yes 2 Yes Yes 20494 5/21/2021 Custom Benefit Programs, Inc., Electronic Yes 91 Yes Yes an Aon Company 20495 5/21/2021 Wells Fargo Clearing Services, Electronic Yes 2 Yes Yes LLC 20496 5/21/2021 ScreenBeam, Inc. Electronic Yes 2 Yes Yes 20497 5/21/2021 Vir Biotechnology, Inc. Electronic Yes 9 Yes Yes 20498 5/21/2021 Virgin Islands Port Authority Electronic Yes 1 Yes Yes 20499 5/21/2021 Defender Industries, Inc. Electronic Yes 2638 Yes Report Ran: 9/16/2021 3:13:26 PM 51 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20500 5/21/2021 JPMorgan Chase Bank, N.A. Electronic Yes 1 Yes Yes 20501 5/21/2021 Massachusetts Rehabilitation Paper Yes 2 Yes Commission 20502 5/21/2021 Gulfshore Homes, Inc. Electronic Yes 1 Yes Yes 20503 5/21/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc. 20511 5/21/2021 Atrium Windows and Doors, Inc. Electronic Yes 30 Yes Yes 20512 5/21/2021 Aleut Federal, LLC Electronic Yes 1 Yes Yes Yes 20482 5/24/2021 Rose Associates, Inc. Electronic Yes 5 Yes Yes 20483 5/24/2021 Savers Bank Electronic 1 Yes 20484 5/24/2021 Savers Bank Electronic 1 Yes 20485 5/24/2021 Savers Bank Electronic 3 Yes 20486 5/24/2021 Wright Architectural Millwork Electronic Yes 162 Yes Yes Corporation 20487 5/24/2021 Medical Mutual of Ohio Electronic Yes 1 Yes Yes 20488 5/24/2021 Daniels, Porco & Lusardi, LLP Electronic Yes 3 Yes Yes Yes 20489 5/24/2021 Care Dimensions, Inc. Electronic Yes 2 Yes Yes 20490 5/24/2021 The Village Bank Electronic 3 Yes 20491 5/24/2021 Adams Community Bank Electronic 4 Yes 20492 5/24/2021 The Village Bank Electronic 2 Yes 20474 5/25/2021 Sugarfina USA, LLC Electronic Yes 1540 Yes 20475 5/25/2021 Wells Fargo Clearing Services, Electronic Yes 1 Yes Yes LLC 20476 5/25/2021 Infinity Insurance Company Electronic Yes 1629 Yes Yes 20477 5/25/2021 The Village Bank Electronic 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 52 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20478 5/25/2021 Architectural Resources Electronic 1 Yes Yes 20479 5/25/2021 Magellan Investment Partners Electronic Yes 1 Yes Yes 20480 5/25/2021 Massachusetts General Hospital Paper Yes 1 Yes 20481 5/25/2021 Wyndham Vacation Ownership, Paper 1 Yes Yes Yes Inc. 20506 5/25/2021 MutualOne Bank Electronic 1 Yes 20507 5/25/2021 MutualOne Bank Electronic 1 Yes 20508 5/25/2021 MutualOne Bank Electronic 1 Yes 20509 5/25/2021 Loma Systems Electronic Yes 22 Yes Yes Yes 20510 5/25/2021 Diffusion Pharmaceuticals Inc. Electronic Yes 2 Yes Yes 20468 5/26/2021 HealthcareSource HR, Inc. Electronic Yes 16 Yes Yes 20469 5/26/2021 Building Material Distributors, Inc. Electronic Yes 1 Yes Yes 20470 5/26/2021 Spirit of Texas Bank Electronic Yes 9 Yes Yes Yes 20471 5/26/2021 St. Mary's Credit Union Electronic 2 Yes 20472 5/26/2021 Rockland Trust Electronic Yes 1 Yes Yes Yes 20473 5/26/2021 Adams Community Bank Electronic 5 Yes 20454 5/26/2021 TwoBirch Electronic Yes 12 Yes 20513 5/27/2021 The Commonwealth of Electronic Yes 3 Yes Yes Massachusetts Department of Revenue 20514 5/27/2021 Main Street Bank Electronic 1 Yes 20516 5/27/2021 Accucom Corporation Electronic Yes 4497 Yes Yes 20517 5/27/2021 Genesis Corp. Electronic Yes 4 Yes Yes 20518 5/27/2021 Schusterman Family Electronic Yes 3 Yes Yes Yes Philanthropies

Report Ran: 9/16/2021 3:13:26 PM 53 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20519 5/27/2021 Ameriprise Financial, Inc. Electronic Yes 1 Yes Yes 20520 5/27/2021 Lincoln Financial Group Electronic Yes 17 Yes Yes 20521 5/27/2021 St. Mary's Credit Union Electronic 3 Yes 20522 5/27/2021 Care Dimensions Paper Yes 2 Yes 20524 5/27/2021 Mid America Bank Electronic Yes 1 Yes Yes 20525 5/27/2021 Plains Commerce Bank Electronic Yes 21 Yes Yes Yes 20526 5/27/2021 STG Holdings, LLC Electronic Yes 3 Yes Yes Yes 20527 5/27/2021 Dickey's Capital Group, Inc Electronic Yes 1 Yes 20529 5/28/2021 Levinson Arshonsky & Kurtz LLP Electronic Yes 1 Yes Yes 20530 5/28/2021 Caravus LLC Electronic Yes 108 Yes Yes 20531 5/28/2021 The Village Bank Electronic 1 Yes 20532 5/28/2021 Sturdy Memorial Hospital Electronic 35271 Yes Yes Yes Yes Yes 20533 5/28/2021 Walgreen Co. Paper Yes 4 Yes 20534 5/28/2021 OhioGuidestone Electronic Yes 1 Yes Yes 20535 5/28/2021 Five Rivers Health Centers Electronic Yes 3 Yes Yes 20536 5/28/2021 St. Mary's Credit Union Electronic 1 Yes 20537 5/28/2021 Uniplast Industries, Inc. Electronic Yes 1 Yes Yes 20538 5/28/2021 General Insulation Company, Inc. Electronic Yes 64 Yes Yes Yes Yes Yes 20539 5/28/2021 USA Waste-Management Electronic Yes 5264 Yes Yes Yes Resources, LLC 20540 5/29/2021 20/20 Eye Care Network, Inc Electronic Yes 829 Yes Yes 20541 6/1/2021 Western Michigan University Electronic Yes 5 Yes Yes Homer Stryker M.D. School of Medicine

Report Ran: 9/16/2021 3:13:26 PM 54 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20542 6/1/2021 Skyline Displays, LLC Electronic Yes 4 Yes Yes Yes 20543 6/1/2021 WINCHESTER SAVINGS BANK Electronic 2 Yes 20545 6/1/2021 Jeff Bank Electronic Yes 5 Yes Yes Yes 20546 6/1/2021 American Councils for Electronic Yes 133 Yes Yes International Education 20547 6/1/2021 Murray Insurance and Financial Electronic Yes 1 Yes Yes Yes Services 20557 6/1/2021 Mutual One Bank Electronic 1 Yes 20558 6/1/2021 Mutual One Bank Electronic 1 Yes 20559 6/1/2021 Mutual One Bank Electronic 1 Yes 20560 6/1/2021 Main Street Bank Electronic 1 Yes 20561 6/1/2021 Pitco Frialator, Inc. Electronic Yes 3 Yes Yes Yes Yes 20548 6/2/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc 20549 6/2/2021 Bryn Mawr School for Girls Electronic 6 Yes Yes 20550 6/2/2021 Northeast Rehabilitation Hospital Paper Yes 1 Network 20551 6/2/2021 Intuit Inc. Electronic Yes 1 Yes Yes Yes 20552 6/2/2021 Dedham Savings Electronic Yes 1 Yes 20553 6/3/2021 USAA Electronic Yes 100 Yes Yes 20554 6/3/2021 Blue Cross and Blue Shield of Electronic 17 Yes Yes Kansas City 20562 6/3/2021 American Express Travel Related Electronic 15 Yes Services Company, Inc. 20563 6/3/2021 American Express Travel Related Electronic 3 Yes Services Company, Inc. 20613 6/3/2021 Peabody Properties, Inc. Electronic Yes 2945 Yes Yes Yes Yes Yes Report Ran: 9/16/2021 3:13:26 PM 55 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20614 6/3/2021 Aurobindo Pharma USA, Inc. Electronic Yes 2 Yes Yes Yes 20615 6/3/2021 Savers Bank Electronic 1 Yes 20616 6/3/2021 DiCon Fiberoptics, Inc. Electronic Yes 9 Yes 20617 6/4/2021 Watertown Savings Bank Electronic 3 Yes 20618 6/4/2021 Prudential Electronic 1 Yes Yes 20555 6/4/2021 Mutual One Bank Electronic 1 Yes 20605 6/4/2021 AtriCure, Inc. Electronic Yes 29 Yes Yes Yes 20606 6/4/2021 Willdan Group, Inc. Electronic Yes 133 Yes Yes Yes Yes 20607 6/4/2021 DeSales University Electronic Yes 47 Yes Yes 20608 6/4/2021 Watertown Savings Bank Electronic 3 Yes 20609 6/4/2021 Municipality of Anchorage Electronic Yes 2 Yes Yes 20610 6/4/2021 American Express Travel Related Electronic 18 Yes Services Company, Inc. 20611 6/4/2021 Winchester Savings Bank Electronic 6 Yes 20612 6/4/2021 St. Mary's Credit Union Electronic 1 Yes 20597 6/7/2021 NEC Networks, LLC D/B/A Electronic Yes 26 CaptureRx 20598 6/7/2021 Teachers' Retirement System of Electronic Yes 2 Yes Yes the State of Illinois 20599 6/7/2021 Bank-Fund Staff Federal Credit Electronic Yes 11 Yes Yes Yes Union 20600 6/7/2021 Seven Bridges Advisors, LLC Electronic Yes 25 Yes Yes Yes Yes 20601 6/7/2021 Swan & Sons-Morss Company, Electronic Yes 4 Yes Yes Yes Inc. 20602 6/7/2021 Nashoba Valley Medical Center Paper Yes 1 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 56 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20603 6/7/2021 Fortera Credit Union Electronic Yes 1 Yes 20604 6/7/2021 Lawrence Academy Electronic Yes 688 Yes Yes Yes Yes Yes 20595 6/8/2021 Palomar Insurance Corporation Electronic Yes 1 Yes Yes Yes Yes Yes 20596 6/8/2021 Flaherty Salmin LLP Electronic Yes 12 Yes Yes Yes 20584 6/9/2021 Hnilo Naturals LLC Electronic Yes 162 Yes 20585 6/9/2021 Living Proof Inc. Electronic Yes 202 Yes 20586 6/9/2021 Villanova Insurance Partners and Electronic Yes 33 Yes Yes Yes Elite MGA, LLC 20588 6/9/2021 Warren Resources, Inc. Electronic Yes 20 Yes Yes 20590 6/9/2021 American Express Travel Related Electronic 16 Yes Services Company, Inc. 20592 6/9/2021 NewSquare Capital, LLC Electronic Yes 10 Yes Yes 20593 6/9/2021 Transplace Holdings, Inc. Electronic Yes 11 Yes Yes 20594 6/9/2021 Progrexion ASG, Inc. Electronic Yes 26 Yes Yes 20619 6/10/2021 Alderson Broaddus University Electronic Yes 87 Yes Yes 20575 6/10/2021 Volkswagen Group of America, Electronic 958 Yes Yes Yes Yes Yes Inc. 20576 6/10/2021 The Village Bank Electronic 4 Yes 20577 6/10/2021 DLl Finance LLC Electronic Yes 1 Yes Yes 20578 6/10/2021 Mahindra Finance USA LLC Electronic Yes 2 Yes Yes 20579 6/10/2021 St. Mary's Credit Union Electronic 5 Yes 20580 6/10/2021 Webster Five Cents Savings Electronic 14 Yes Bank 20581 6/10/2021 Standley Systems Electronic Yes 1 Yes Yes 20582 6/10/2021 The Village Bank Electronic 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 57 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20583 6/10/2021 The Village Bank Electronic 4 Yes 20564 6/11/2021 Boulos Asset Management Electronic Yes 15 Yes Yes Yes 20566 6/11/2021 Verso Financial Electronic Yes 1 Yes Yes 20567 6/11/2021 Mitsubishi Logisnext Americas Electronic Yes 1 Yes Yes Yes 20568 6/11/2021 Congo, LLC Electronic Yes 2 Yes Yes Yes Yes 20569 6/11/2021 Ryder Systems, Inc. Electronic Yes 15 Yes Yes 20570 6/11/2021 Mutual One Bank Electronic 1 Yes 20571 6/11/2021 Mutual One Bank Electronic 1 Yes 20572 6/11/2021 WideOrbit LLC Electronic Yes 9 Yes Yes Yes Yes Yes 20573 6/11/2021 JPMorgan Chase Bank, N.A. Paper 8 Yes 20574 6/11/2021 Adams Community Bank Electronic 2 Yes 20591 6/11/2021 AireSpring, Inc. Electronic Yes 35 Yes Yes Yes Yes 20587 6/11/2021 TD Bank N.A. Paper Yes 2 Yes Yes 20651 6/11/2021 Stride, Inc. Electronic Yes 265 Yes Yes 20652 6/11/2021 Homeboy Industries Electronic 1 Yes Yes 20650 6/12/2021 HCI, LLC Electronic Yes 1 Yes Yes Yes 20642 6/14/2021 HOYA Optical Labs of America, Electronic Yes 11 Yes Yes Yes Yes Inc. 20643 6/14/2021 Nutritional Medicinals, LLC DBA Electronic Yes 10 Yes Yes Functional Formularies 20644 6/14/2021 Savers Bank Electronic 1 Yes 20645 6/14/2021 Tax Sheltered Compensation, Electronic 5 Yes Yes Inc. 20646 6/14/2021 Savers Bank Electronic 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 58 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20647 6/14/2021 Savers Bank Electronic Yes 20648 6/14/2021 Salem Five Cents Savings Bank Electronic 3 Yes 20649 6/14/2021 Winchester Savings Bank Electronic 1 Yes 20653 6/14/2021 Main Street Bank Electronic 1 Yes 20654 6/14/2021 Main Street Bank Electronic 2 Yes 20655 6/14/2021 Worldwide Speakers Group, LLC Electronic Yes 3 Yes Yes 20659 6/14/2021 Bank of America Paper Yes 1 Yes Yes Yes 20638 6/15/2021 Gateway Bank Electronic 10 Yes Yes 20639 6/15/2021 Invenergy LLC Electronic Yes 2 Yes Yes Yes 20640 6/15/2021 Old Colony YMCA Paper Yes 1 Yes Yes 20641 6/15/2021 JPMorgan Chase Bank, N.A. Paper 1 Yes 21630 6/15/2021 Town of Dracut Paper Yes 4 Yes 20630 6/16/2021 Lightfoot, Franklin & White LLC Electronic Yes 76 Yes Yes Yes 20631 6/16/2021 Luxury Mortgage Corp. Electronic Yes 14 Yes Yes 20632 6/16/2021 Citizens Bank, N.A. Electronic 1341 Yes Yes 20633 6/16/2021 DCOMM, Inc. Electronic Yes 2 Yes Yes 20634 6/16/2021 STG International, Inc. Electronic Yes 89 Yes Yes Yes Yes 20635 6/16/2021 Leaders Life Insurance Company Electronic Yes 9 Yes Yes 20636 6/16/2021 City of Buffalo School District Electronic Yes 8 Yes Yes Yes 20637 6/16/2021 St. Mary's Credit Union Electronic 1 Yes 20656 6/16/2021 Eastern Bank Electronic 365 Yes 20657 6/16/2021 Stanford University School of Electronic 34 Yes Yes Medicine

Report Ran: 9/16/2021 3:13:26 PM 59 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 20658 6/16/2021 Wellspring Family services Electronic Yes 2 Yes Yes 20620 6/17/2021 Herff Jones, LLC Electronic Yes 13658 Yes Yes 20621 6/17/2021 Reproductive Biology Associates Electronic Yes 146 Yes Yes 20622 6/17/2021 Lucky Health Group, Inc. D/B/A Electronic Yes 1 Yes Yes Lucky Vitamin 20623 6/17/2021 Savers Bank Electronic 1 Yes 20624 6/17/2021 JPMorgan Chase Bank, N.A. Paper 4 Yes 20625 6/17/2021 Mevion Medical Systems Electronic Yes 459 Yes Yes Yes 20626 6/17/2021 Aspiration Financial, LLC Electronic Yes 254 Yes Yes Yes Yes 20627 6/17/2021 Fairway Independent Mortgage Electronic 240 Yes Yes Corporation 20628 6/17/2021 Arkansas Hospice Foundation Electronic 1 Yes 20629 6/17/2021 Adams Community Bank Electronic 1 Yes 21621 6/18/2021 B Positive Plasma, LLC Electronic Yes 3 Yes Yes 21622 6/18/2021 NewFed Mortgage Electronic Yes 19187 Yes Yes Yes Yes Yes 21623 6/18/2021 AmeriFirst Financial, Inc. Electronic Yes 2 Yes Yes Yes Yes 20660 6/18/2021 Mutual One Bank Electronic 1 Yes 21629 6/18/2021 Prominence Health Plan Electronic Yes 8 Yes 21653 6/21/2021 JPMorgan Chase Bank, N.A. Electronic Yes 1 Yes Yes 21619 6/21/2021 Bigelow Investment Advisors, Electronic Yes 10 Yes LLC 21620 6/21/2021 Old City Coffee, Inc. Electronic 8 Yes Yes 21624 6/21/2021 AKA NYC Ltd. Electronic Yes 1 Yes Yes Yes Yes 21625 6/21/2021 Waterside 303 Corp. d/b/a Electronic Yes 3 Yes Yes Hunneman

Report Ran: 9/16/2021 3:13:26 PM 60 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21626 6/21/2021 Mutual One Bank Electronic 1 Yes 21627 6/21/2021 Mutual One Bank Electronic 1 Yes 21628 6/21/2021 Mutual One Bank Electronic 1 Yes 21646 6/22/2021 Rocket Ball, Ltd. Electronic Yes 20 Yes Yes 21647 6/22/2021 New Milford Public School District Electronic Yes 1 Yes Yes 21648 6/22/2021 Stephens & Smith Construction Electronic Yes 1 Yes Yes Yes Company 21649 6/22/2021 Walgreens Co Paper Yes 1 21650 6/22/2021 St. Mark's School of Texas Electronic 30 Yes Yes 21651 6/22/2021 Northeast Rehabilitation Hospital Both Yes 1 Yes Network 21652 6/22/2021 GTB Agency, LLC d/b/a Zubi Electronic Yes 1 Yes Yes 21655 6/22/2021 Social Law Library Electronic Yes 159 Yes Yes Yes Yes Yes 21654 6/23/2021 Royal Caribbean Group Electronic Yes 241 Yes Yes 21632 6/23/2021 Maximus, Inc. Electronic Yes 2531 Yes Yes 21633 6/23/2021 Telephone and Data Systems, Electronic 1 Yes Yes Inc. 21634 6/23/2021 Roto-Die Company, Inc., d/b/a Electronic Yes 6 Yes Yes RotoMetrics 21635 6/23/2021 The Dovel Group, LLC Electronic Yes 32 Yes Yes Yes Yes Yes 21636 6/23/2021 Asset Marketing Services, LLC Electronic Yes 1172 Yes Yes d/b/a GovMint.com 21637 6/23/2021 Taylor & Taylor Associates, Inc. Electronic Yes 5 Yes Yes 21638 6/23/2021 Stratus Technologies, Inc. Electronic Yes 2886 Yes Yes Yes Yes 21639 6/23/2021 Johnson Memorial Hospital Paper Yes 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 61 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21640 6/23/2021 SAVERS BANK Electronic 1 Yes 21641 6/23/2021 Capital One Paper Yes 1 Yes 21642 6/23/2021 Salem Five Cents Savings Bank Electronic 10 Yes 21643 6/23/2021 WINCHESTER SAVINGS BANK Electronic 1 Yes 21644 6/23/2021 Salem Five Cents Savings Bank Electronic 19 Yes 21645 6/23/2021 Ameriprise Financial, Inc. Paper Yes 2 Yes Yes 21631 6/24/2021 Sons of Liberty Spirits Company Electronic Yes 1 Yes Yes 21656 6/24/2021 Mutual One Bank Electronic 1 Yes 21657 6/24/2021 Admin. Dist. Council 1 of IL of the Electronic Yes 6 Yes Yes Int. Union of Bricklayers & Allied Crftwrks. 21658 6/24/2021 Lincoln Financial Group Electronic Yes 2 Yes Yes Yes 21659 6/24/2021 The Village Bank Electronic 3 Yes 21661 6/24/2021 The Village Bank Electronic 1 Yes 21662 6/24/2021 TA Realty LLC Electronic Yes 241 Yes Yes Yes Yes Yes 21663 6/24/2021 Paxton Media Group Electronic Yes 23 Yes Yes Yes 21666 6/24/2021 The Contemporary Jewish Electronic Yes 1 Yes Yes Yes Museum 21667 6/24/2021 The International Association of Electronic Yes 1 Yes Healthcare Central Service Materiel Management 21668 6/25/2021 Martin Energy Group Services, Electronic Yes 13 Yes Yes Yes LLC 21664 6/25/2021 TD Bank N.A. Electronic Yes 1 Yes Yes Yes Yes 21665 6/25/2021 WINCHESTER SAVINGS BANK Electronic 2 Yes 21678 6/25/2021 Brady Sullivan Properties Electronic Yes 865 Yes Yes Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 62 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21679 6/25/2021 Brenntag North America, Inc. Electronic Yes 41 Yes Yes Yes 21680 6/25/2021 Wells Fargo Bank, N.A. Electronic Yes 1 Yes Yes Yes 21681 6/25/2021 Honor Credit Union Electronic Yes 11 Yes Yes Yes Yes 21682 6/25/2021 Jawonio Electronic Yes 5 Yes Yes Yes 21683 6/25/2021 Ansell Grimm & Aaron, PC Electronic Yes 4 Yes Yes Yes 21684 6/25/2021 Conventus Orthopaedics, Inc. Electronic Yes 4 Yes Yes Yes 21688 6/25/2021 Mutual One Bank Electronic 1 Yes 21676 6/26/2021 Town of Salem, New Hampshire Electronic Yes 15108 Yes Yes Yes Yes Yes 21677 6/26/2021 Otoe-Missouria Development Electronic Yes 11 Yes Yes Yes Yes Authority 21670 6/28/2021 Ankle and Foot Physicians and Electronic Yes 1 Yes Surgeons PLLC 21671 6/28/2021 American Express Travel Related Electronic 2 Yes Services Company, Inc. 21672 6/28/2021 Braman Management Association Electronic Yes 39 Yes Yes Yes Yes Yes 21673 6/28/2021 Pharmavite LLC Electronic Yes 1 Yes Yes 21674 6/28/2021 Inteplast Group Electronic Yes 2 Yes Yes 21675 6/28/2021 Cove Risk LLC Electronic Yes 220 Yes Yes Yes Yes 21689 6/28/2021 Guidehouse Electronic 277 Yes Yes Yes 21690 6/28/2021 MultiPlan, Inc. Electronic 1 Yes Yes 21691 6/28/2021 Salesianum School Electronic Yes 2 Yes 21692 6/29/2021 Rockland Trust Electronic Yes 2 Yes Yes 21685 6/29/2021 Handi Quilter, Inc. Electronic Yes 1 Yes Yes 21686 6/29/2021 Justworks Employment Group Electronic Yes 2 Yes Yes LLC

Report Ran: 9/16/2021 3:13:26 PM 63 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21687 6/29/2021 Mortgage Network Inc. Paper Yes 3 Yes Yes Yes 21669 6/29/2021 Supplemental Income Trust Fund; Electronic 5 Yes Yes MonRoc Administrators LLC 21660 6/29/2021 Rockland Trust Paper Yes 1 Yes Yes 21759 6/29/2021 Arctaris Impact Investors LLC Electronic 27 Yes Yes Yes 21760 6/29/2021 Press-Seal Corporation Electronic 1 Yes Yes 21761 6/29/2021 Freund, Freeze & Arnold, LPA Electronic 29 Yes Yes Yes 21749 6/30/2021 Arthur J. Gallagher & Co. Electronic Yes 15020 Yes Yes Yes Yes 21750 6/30/2021 Yeshiva University Electronic Yes 2 Yes Yes 21751 6/30/2021 Safer Foundation Electronic Yes 1 Yes Yes 21752 6/30/2021 Gateways: Access to Jewish Electronic Yes 3 Yes Yes Yes Education 21753 6/30/2021 United Way of Greater Portland Electronic Yes 8 Yes Yes 21754 6/30/2021 Hudson Envelope of New Jersey Electronic Yes 341 Yes Corp. 21755 6/30/2021 Spectrum Pharmaceuticals, Inc. Electronic Yes 11 Yes Yes 21756 6/30/2021 Federal Management Electronic Yes 1 Yes Yes 21757 6/30/2021 E.T. Dayton, Inc. dba Dayton Ritz Electronic Yes 7 Yes Yes Yes and Osborne 21730 7/1/2021 Mod Op LLC Electronic Yes 1 Yes Yes 21731 7/1/2021 KENNETH WEISS AND Electronic Yes 13 Yes Yes Yes Yes COMPANY PC 21732 7/1/2021 Cirque du Soleil Canada Inc. Electronic Yes 1 Yes Yes 21733 7/1/2021 Professional Business Systems Electronic Yes 1318 Yes Yes Yes Yes Yes d/b/a Practicefirst Medical Management Solutions

Report Ran: 9/16/2021 3:13:26 PM 64 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21734 7/1/2021 The Producer Group, LLC D/B/A Electronic 113 Yes Yes Yes Yes The Todd Organization 21735 7/1/2021 TEP Holdings LLC Electronic Yes 2 Yes Yes 21736 7/1/2021 All Copy Products, Inc. Electronic Yes 1 Yes Yes 21737 7/1/2021 Webster Five Cents Savings Electronic 16 Yes Bank 21738 7/1/2021 Nevada Restaurant Services Inc. Electronic Yes 303 Yes Yes Yes 21739 7/1/2021 RAB Lighting Inc. Electronic Yes 1 Yes Yes 21740 7/1/2021 JP Noonan Transportation, Inc Electronic Yes 306 Yes Yes 21741 7/1/2021 Sitzberger & Company Electronic Yes Yes Yes 21742 7/1/2021 Data Driven Holdings Electronic Yes 5 Yes Yes Yes Yes 21743 7/1/2021 Lourdes University, Sisters of St. Electronic Yes 5 Yes Yes Francis of Sylvania 21744 7/1/2021 Kelly Klee, Inc. Electronic 8 Yes Yes 21745 7/1/2021 The County of Delaware, Electronic Yes 3 Yes Yes Pennsylvania 21746 7/1/2021 Avient Corporation Electronic Yes 138 Yes Yes 21747 7/1/2021 American Express Travel Related Electronic 2 Yes Services Company, Inc. 21748 7/1/2021 Ken's Foods, Inc Electronic Yes 1877 Yes Yes 21836 7/2/2021 UnitedHealthcare Electronic 344 Yes Yes 21714 7/2/2021 Morgan Stanley Electronic 407 Yes Yes 21715 7/2/2021 J . J. Keller & Associates, Inc. Electronic Yes 1 Yes Yes 21716 7/2/2021 McCabe & Associates Electronic Yes 3 Yes Yes Yes 21717 7/2/2021 Indian Industries, Inc d/b/a RAVE Electronic Yes 1 Yes Yes Sports

Report Ran: 9/16/2021 3:13:26 PM 65 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21718 7/2/2021 Navistar, Inc. Electronic Yes 3 Yes Yes 21719 7/2/2021 GPCD Partners, LLC Electronic Yes 6 Yes Yes Yes Yes Yes 21720 7/2/2021 American Express Travel Related Electronic 2013 Yes Services Company, Inc 21721 7/2/2021 Watertown Savings Bank Electronic 4 Yes Yes Yes 21722 7/2/2021 The Paradies Shops, LLC Electronic Yes 655 Yes Yes Yes Yes 21723 7/2/2021 The Village Bank Electronic 2 Yes 21724 7/2/2021 CentraCare Health System Electronic 1 Yes Yes 21725 7/2/2021 Cape Cod Five Electronic Yes 1 Yes Yes Yes 21726 7/2/2021 Bay Cove Human Services Electronic Yes 31 21727 7/2/2021 Computershare Paper Yes 1 Yes Yes 21728 7/2/2021 Postlethwaite & Netterville APAC Electronic Yes 10 Yes Yes 21729 7/2/2021 WINCHESTER SAVINGS BANK Electronic 4 Yes 21713 7/5/2021 Fisher Fiduciary Services, Inc. Electronic Yes 2 Yes Yes Yes Yes 21707 7/6/2021 FloWorks International, LLC Electronic Yes 4 Yes Yes Yes 21708 7/6/2021 Cronin, Hanley & Van Zile LLC Electronic Yes 2 Yes Yes Yes 21709 7/6/2021 Financière des Professionnels Electronic Yes 6 Yes Yes 21710 7/6/2021 UniBank Electronic Yes 9 Yes Yes Yes Yes Yes 21711 7/6/2021 Wells Fargo Bank, N.A. Electronic Yes 1 Yes Yes Yes 21712 7/6/2021 MASS Design Group Electronic Yes 108 Yes Yes 21693 7/6/2021 Biocrates life sciences ag Electronic Yes 2 Yes Yes Yes 21694 7/6/2021 The Cooperative Bank of Cape Electronic 211 Yes Cod 21695 7/6/2021 Virtus Percision Tube Electronic Yes 1 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 66 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21696 7/6/2021 Assured Investment Management Paper Yes 3 Yes Yes LLC 21697 7/6/2021 Marsh McLennan Electronic 6709 Yes Yes 21698 7/6/2021 Wolfe Clinic, P.C. Electronic Yes 68 Yes Yes 21762 7/6/2021 Zurich American Insurance Electronic Yes 21 Yes Yes Company 21700 7/7/2021 J&M Brown Company, Inc Electronic Yes 637 Yes Yes Yes 21701 7/7/2021 Coastal Family Health Center Electronic 11 Yes Yes 21702 7/7/2021 Lakeside Insurance Brokers Electronic 1 Yes Yes 21703 7/7/2021 Bank of Oak Ridge Electronic 5 Yes Yes Yes 21704 7/7/2021 B-G Mechanical, Inc. ³B-G´ Electronic Yes 44 Yes Yes 21705 7/7/2021 East Coast Seafood Group LLC Electronic Yes 293 Yes Yes Yes Yes 21706 7/7/2021 The Boulos Company Electronic Yes 6 Yes Yes 21699 7/8/2021 Adams Communtiy Bank Electronic 3 Yes 21763 7/8/2021 Workers Federal Credit Union Electronic Yes 0 Yes 21830 7/8/2021 ACE Surgical Supply Co., Inc. Electronic Yes 75 Yes Yes Yes 21831 7/8/2021 CNA Financial Corporation Electronic Yes 1206 Yes Yes 21832 7/9/2021 Principal Life Insurance Company Electronic Yes 2 Yes Yes 21833 7/9/2021 WINCHESTER SAVINGS BANK Electronic 3 Yes 21834 7/9/2021 St. Mary's Credit Union Electronic 2 Yes 21835 7/9/2021 Guess?, Inc. Electronic Yes 6 Yes Yes Yes Yes 21810 7/9/2021 CSI Financial Services, LLC Electronic Yes 94 Yes Yes Yes Yes Yes 21811 7/9/2021 Crown Laboratories, Inc. Electronic Yes 3 Yes Yes 21812 7/9/2021 Turner Construction Company Electronic Yes 3 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 67 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21809 7/10/2021 Savage and Associates Inc Electronic Yes 10 Yes Yes Yes 21938 7/10/2021 American Express Travel Related Electronic 6 Yes Services Company, Inc. 21818 7/12/2021 Eastern Bank Electronic 263 Yes 21819 7/12/2021 The Commonwealth of Electronic Yes 1 Yes Massachusetts Executive Office of Health & Human Services 21820 7/12/2021 The Commonwealth of Paper Yes 1 Yes Yes Massachusetts Department of Revenue 21821 7/12/2021 Mutual One Bank Electronic 1 Yes 21823 7/12/2021 Mutual One Bank Electronic 1 Yes 21804 7/12/2021 American Express Travel Related Electronic 20 Yes Services Company, Inc 21805 7/12/2021 Clover Park School District Electronic Yes 1 Yes Yes 21806 7/12/2021 American Signal Corporation Electronic Yes 1 Yes Yes Yes 21807 7/12/2021 D.E. Reed Agency Inc Electronic 9 Yes Yes Yes 21808 7/12/2021 4D Path Inc. Electronic Yes 15 Yes Yes 21825 7/13/2021 Florida Heart Associates Electronic Yes 103 Yes 21801 7/13/2021 Animal Behavior College Electronic Yes 52 Yes Yes 21802 7/13/2021 Massachusetts Department of Paper 113 Yes Yes Transportation Registry of Motor Vehicles 21803 7/13/2021 American Express Travel Related Electronic 2 Yes Services Company, Inc 21817 7/14/2021 Massachusetts College of Art and Electronic 8 Yes Yes Yes Yes Design

Report Ran: 9/16/2021 3:13:26 PM 68 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21828 7/14/2021 New Precision Technology, LLC Electronic Yes 1 Yes Yes Yes dba USI 21792 7/14/2021 UnitedHealthcare Electronic Yes 13 Yes 21793 7/14/2021 RG Holdco LLC Electronic Yes 5 Yes Yes Yes Yes 21794 7/14/2021 Louisiana State University Electronic Yes 1 Yes Yes 21795 7/14/2021 University Federal Credit Union Electronic Yes 1 Yes 21796 7/14/2021 Boston Towing and Paper Yes 27 Yes Yes Transportation, a division of Reinauer Transportation Companies 21797 7/14/2021 PennEngineering & Electronic Yes 1 Yes Yes Manufacturing Corp. 21798 7/14/2021 New Precision Technology, LLC / Electronic Yes 1 Yes Yes Yes dba USI, IncNew Precision Technology, LLC / dba USI, Inc 21799 7/14/2021 American Express Travel Related Electronic 5 Yes Services Company, Inc 21800 7/14/2021 Massachusetts Department of Paper 43 Yes Yes Transportation Registry of Motor Vehicles 21786 7/15/2021 ASIS International Electronic Yes 5 Yes 21787 7/15/2021 Enfield Enterprises, Inc. Electronic Yes 134 Yes Yes Yes 21788 7/15/2021 Cohen Milstein Sellers & Toll Electronic Yes 1166 Yes Yes PLLC 21789 7/15/2021 Diamond Foods, LLC Electronic Yes 1 Yes Yes 21790 7/15/2021 Chester Upland School District Electronic Yes 1 Yes Yes 21791 7/15/2021 ³K´Line America, Inc. Electronic Yes 4 Yes Yes Yes 21774 7/16/2021 ASARCO LLC Electronic Yes 20 Yes Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 69 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21775 7/16/2021 Intermountain Healthcare Electronic 8 Yes Yes Yes 21776 7/16/2021 The Food Group, Inc. Electronic 5 Yes Yes 21777 7/16/2021 Unity National Bank Electronic Yes 2 Yes Yes 21778 7/16/2021 American Express Travel Related Electronic 3 Yes Services Company, Inc. 21779 7/16/2021 Advocate Aurora Health Electronic 2 Yes Yes Yes 21780 7/16/2021 Primo Water Corporation Electronic Yes 1 Yes Yes Yes 21781 7/16/2021 Digital Federal Credit Union Electronic 32 Yes Yes 21782 7/16/2021 American Express Travel Related Electronic 3 Yes Services Company, Inc. 21783 7/16/2021 Campbell Conroy & O¶Neil Electronic Yes 133 Yes Yes Yes Yes Yes 21784 7/16/2021 Community Foundation of Electronic Yes 9 Yes Yes Tomkins Counrt 21785 7/16/2021 WINCHESTER SAVINGS BANK Electronic 3 Yes 21842 7/16/2021 Buckeye International Inc. Electronic Yes 9 Yes Yes 21770 7/19/2021 Schwarz Partners, L.P. Electronic Yes 4 Yes Yes Yes Yes Yes 21771 7/19/2021 The Guardian Insurance Paper Yes 2 Yes Yes Company of America 21772 7/19/2021 Davaco LP Electronic Yes 96 Yes Yes Yes 21773 7/19/2021 American Express Travel Related Electronic 6 Yes Services Company, Inc. 21765 7/20/2021 Personal Genome Diagnostics Electronic Yes 2 Yes Yes Inc. 21766 7/20/2021 Academic HealthPlans, Inc. Electronic Yes 265 Yes Yes 21767 7/20/2021 Citizens Bank, N.A. Electronic Yes 1 Yes Yes Yes Yes 21768 7/20/2021 Orlando Family Physician, LLC Electronic Yes 233 Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 70 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21769 7/20/2021 American Express Travel Related Electronic 7 Yes Services Company, Inc. 21764 7/21/2021 Bank of America Paper 1 Yes Yes Yes 21829 7/21/2021 The Life is Good Company Electronic Yes 1 Yes Yes 21866 7/21/2021 Meridian Printing, Inc. Electronic Yes 18 Yes Yes Yes Yes 21867 7/21/2021 Ironside Insurance Group, LLC Electronic 38 Yes Yes 21868 7/21/2021 Arthur J. Coleman & Son, Inc Electronic Yes 20 Yes Yes Yes 21869 7/21/2021 Forest City Trade Group, LLC Electronic Yes 20 Yes Yes Yes 21870 7/21/2021 IBW Financial Corporation d/b/a Electronic Yes 6 Yes Yes Yes Industrial Bank 21857 7/22/2021 H.G. Fries & Company Electronic Yes 2 Yes Yes Yes 21858 7/22/2021 Principal Life Insurance Company Electronic Yes 1 Yes Yes 21859 7/22/2021 Peabody Properties, Inc. Electronic Yes 791 Yes Yes Yes Yes Yes 21860 7/22/2021 Rockland Trust Electronic Yes 2 Yes Yes 21861 7/22/2021 Metropolitan Washington Electronic Yes 1 Yes Yes Association of Independent Insurance Agents 21862 7/22/2021 Rockland Trust Paper Yes 1 Yes Yes 21863 7/22/2021 Entrust Medical Billing Electronic Yes 1 21864 7/22/2021 Saybrook Fund Advisors, LLC Electronic Yes 1 Yes Yes 21865 7/22/2021 Adelda Health, Inc. d/b/a Star Electronic Yes 50 Yes Yes Yes Refining 21826 7/22/2021 Academic Health Plans Electronic Yes 13 Yes Yes 21813 7/22/2021 St. Anne's Credit Union Paper Yes 1 Yes Yes 21814 7/22/2021 Gilmore Rees & Carlson, PC Electronic Yes 1137 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 71 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21815 7/22/2021 Computer Information Concepts, Electronic Yes 39 Yes Yes Inc. 21816 7/22/2021 Massachusetts Continuining Electronic Yes 171 Yes Yes Yes Yes Legal Education 21822 7/23/2021 Mutual One Bank Electronic 1 Yes 21849 7/23/2021 Sallie Mae Electronic Yes 2 Yes Yes 21850 7/23/2021 UnitedHealthcare Electronic 2 Yes Yes 21851 7/23/2021 Savory Spice Electronic Yes 1282 Yes 21852 7/23/2021 Maximum Quality Foods, Inc. Electronic Yes 2 Yes Yes Yes 21853 7/23/2021 Yale New Haven Health Services Electronic 7 Yes Yes Corporation 21854 7/23/2021 Electronic Environments Co. LLC Electronic 419 Yes Yes Yes Yes Yes 21855 7/23/2021 QBE Insurance Corporation Electronic 1 Yes Yes 21856 7/23/2021 Resort Data Processing, Inc. Electronic Yes 213 Yes 21847 7/24/2021 Karp, Ackerman, Small & Hogan, Electronic Yes 20 Yes Yes Yes Yes CPAs, PC 21848 7/24/2021 Hyphen, LLC Electronic Yes 1531 Yes Yes Yes 21841 7/26/2021 Standard Modern Company, Inc. Paper 2697 Yes Yes 21886 7/26/2021 Broken Sound Club, Inc. Electronic Yes 19 Yes Yes 21887 7/26/2021 Mutual One Bank Electronic 1 Yes 21888 7/26/2021 Mutual One Bank Electronic 1 Yes 21889 7/26/2021 Mutual One Bank Electronic 1 Yes 21843 7/26/2021 Transform SR Holding Electronic Yes 1 Yes Yes Yes Management LLC 21844 7/26/2021 Eagle Capital Management, LLC Electronic Yes 2 Yes Yes Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 72 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21845 7/26/2021 Peter M. Macy, Esq. Electronic Yes 99 Yes Yes 21846 7/26/2021 Winchester Savings Bank Electronic 4 Yes 21837 7/27/2021 American Express Travel Related Paper 534 Yes Services Company, Inc. 21838 7/27/2021 Massachusetts Department of Electronic Yes 30 Yes Yes Yes Yes Youth Services 21839 7/27/2021 Rawson and Sons Insurance Electronic 3421 Yes Yes Yes Yes Yes Group LLC 21840 7/27/2021 Carolina Eastern Electronic Yes 83 Yes Yes Yes Yes 21878 7/27/2021 D&K Engineering Inc. Electronic Yes 1 Yes Yes 21879 7/27/2021 JEP Management, Inc. Electronic Yes 5 Yes Yes Yes Yes 21880 7/27/2021 Massachusetts Department of Electronic Yes 30 Yes Yes Yes Yes Youth Services 21881 7/27/2021 Jazz at Lincoln Center Electronic Yes 9 Yes Yes 21882 7/27/2021 MassBay Community College Electronic Yes 1 Yes Yes 21883 7/27/2021 Wells Fargo Bank, N.A. Electronic Yes 1 Yes Yes Yes 21884 7/27/2021 Bippus State Corporation Electronic Yes 2 Yes Yes Yes Yes 20528 7/27/2021 Carnival Corporation and Plc Electronic Yes 334 Yes Yes 21872 7/28/2021 The Stop & Shop Supermarket C. Paper 7 Yes LLC 21873 7/28/2021 Cradle of Hope Adoption Center, Electronic Yes 7 Yes Yes Yes Inc. 21874 7/28/2021 A2Z Diagnostics, LLC Electronic Yes 13 Yes Yes 21875 7/28/2021 Curbell Inc. Electronic Yes 10 Yes Yes 21876 7/28/2021 Eagle Bank Electronic 1 Yes 21877 7/28/2021 Little Rock Advertising and Electronic Yes 1 Yes Yes Promotion Commission Report Ran: 9/16/2021 3:13:26 PM 73 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21871 7/29/2021 The GIANT Co. LLC, d/b/a Giant Paper 3 Yes Yes and Martin¶s 21885 7/29/2021 Mass General Brigham Salem Electronic Yes 1 Yes Yes Hospital 21890 7/29/2021 Wells Fargo Bank, N.A. Electronic Yes 2 Yes Yes 21891 7/29/2021 Wells Fargo Bank, N.A. Electronic Yes 1 Yes Yes 21897 7/29/2021 The Commonwealth of Paper Yes 1 Yes Yes Massachusetts Department of Revenue 21920 7/29/2021 Fluid Motion, LLC Electronic Yes 2 Yes Yes 21921 7/29/2021 Wilbraham & Monson Academy Electronic Yes 1573 Yes Yes Yes Yes Yes 21922 7/29/2021 McSweeney & Ricci Electronic Yes 11455 Yes Yes Yes 21923 7/29/2021 Spiezle Group, Inc. Electronic Yes 1 Yes Yes 21924 7/29/2021 NCH Corporation Electronic Yes 84 Yes Yes Yes 21912 7/30/2021 Divvy Up, Inc. Electronic 996 Yes 21913 7/30/2021 OneAmerica Financial Partners, Electronic Yes 6 Yes Yes Inc. 21894 7/30/2021 Secure Administrative Solutions, Electronic Yes 2 Yes Yes LLC 21895 7/30/2021 Mutual One Bank Electronic 1 Yes 21896 7/30/2021 Mutual One Bank Electronic 1 Yes 21915 7/30/2021 Ryan Specialty Group Electronic Yes 11 Yes Yes Yes 21916 7/30/2021 American Anthropological Electronic Yes 6 Yes Yes Yes Association 21917 7/30/2021 American Express Travel Related Electronic 298 Yes Services Company, Inc.

Report Ran: 9/16/2021 3:13:26 PM 74 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21918 7/30/2021 Advanced Technology Ventures Electronic 83 Yes Yes & Lighthouse Ventures 21919 7/30/2021 Guardian Energy Management Electronic Yes 135 Yes Yes Yes Yes Yes Solutions 21911 7/31/2021 Pacific Agricultural Realty, LP Electronic 2 Yes Yes 21928 8/1/2021 Main Street Bank Electronic 2 Yes 21930 8/1/2021 Eastern Bank Electronic 142 Yes 21908 8/2/2021 Wells Fargo Bank, N.A. Electronic Yes 1 Yes Yes 21909 8/2/2021 Lereta, LLC Electronic Yes 227 Yes Yes 21910 8/2/2021 Wells Fargo Clearing Services, Electronic Yes 3 Yes Yes LLC 21898 8/3/2021 Vision for Hope Electronic Yes 4 Yes 21899 8/3/2021 Bank of America Paper 2 Yes Yes Yes 21900 8/3/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc. 21901 8/3/2021 Osborn Cancer Care Electronic 1 Yes Yes 21902 8/3/2021 Friendly Insurance Agency Inc Electronic 6748 Yes Yes Yes 21903 8/3/2021 Ferolie Corporation dba C.A. Electronic Yes 59 Yes Yes Ferolie 21904 8/3/2021 Tuff Shed, Inc. Electronic Yes 14 Yes Yes Yes Yes Yes 21905 8/3/2021 Holyoke Gas & Electric Electronic Yes 29 Yes Yes Yes 21906 8/3/2021 Hackley School Electronic 1 Yes Yes 21907 8/3/2021 Hospice of the Piedmont Electronic Yes 5 Yes 21931 8/3/2021 NTS Holding Corporation Electronic Yes 476 Yes Yes Yes 21929 8/3/2021 Mutual One Bank Electronic 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 75 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21926 8/3/2021 Transtar Industries Inc. Electronic Yes 79 Yes Yes Yes Yes 21927 8/3/2021 Long Island Jewish Forest Hills Electronic Yes 9 Yes Yes Hospital 21893 8/3/2021 SJ Associates NYC, LLC Electronic 58 Yes Yes Yes 21892 8/4/2021 Citizens Bank, N.A. Electronic Yes 2 Yes Yes 21914 8/4/2021 WSSC Water Electronic Yes Yes Yes Yes Yes 21925 8/4/2021 Webfirst Insurance, LLC Electronic 305 Yes Yes Yes Yes 21960 8/4/2021 IAM National Pension Fund Electronic Yes 18 Yes Yes 21961 8/4/2021 Medical Care of Boston Paper 8 Yes Yes Management Corporation; AKA: Beth Israel Deaconess Health Care 21962 8/4/2021 Beacon Communities LLC Electronic Yes 1159 Yes Yes Yes Yes 21963 8/4/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc. 21964 8/4/2021 ExamOne (A Quest Diagnostics Paper Yes 2 Yes Yes company) 21965 8/4/2021 Offit Kurman Electronic Yes 41 Yes Yes Yes 21966 8/4/2021 TNBANK Electronic Yes 1 Yes Yes 21967 8/4/2021 Transamerica Retirement Electronic Yes 187 Yes Yes Solutions, LLC 21968 8/4/2021 Arcadia University Electronic Yes 94 Yes Yes Yes 21970 8/4/2021 Tax by Kathryn LLC Electronic Yes 2 Yes Yes Yes 21971 8/4/2021 McCoy Consulting Services, LLC Electronic Yes 1 Yes Yes 21972 8/4/2021 Raymond James Financial Electronic Yes 1 Yes Yes Yes 21954 8/5/2021 TIAA Electronic Yes 1 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 76 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21955 8/5/2021 Millennium Trust Company, LLC Electronic Yes 2 Yes Yes Yes 21956 8/5/2021 Rockland Trust Electronic Yes 1 Yes Yes 21957 8/5/2021 Atlantic Coast Dismantling, LLC Electronic Yes 262 Yes Yes Yes Yes Yes 21958 8/5/2021 Webster Five Cents Savings Electronic 10 Yes Bank 21959 8/5/2021 St Mary's Credit Union Electronic 2 Yes 21946 8/6/2021 Sherin and Lodgen LLP Electronic Yes 372 Yes Yes Yes Yes Yes 21947 8/6/2021 International Orthodox Christian Electronic Yes 2 Yes Yes Yes Yes Charities 21948 8/6/2021 WINCHESTER SAVINGS BANK Electronic 1 Yes 21949 8/6/2021 Eagle Bank Electronic 1 Yes 21950 8/6/2021 MassMutual Life Insurance Electronic Yes 1 Yes Yes Yes Yes Company 21951 8/6/2021 Bromley Ski Resort, LLC Electronic Yes 36 Yes Yes Yes 21952 8/6/2021 SAVERS BANK Electronic 2 Yes 21953 8/6/2021 Embark Holdco Management, Electronic Yes 61 Yes Yes Yes LLC 21945 8/7/2021 Ibex Global Solutions, Inc. Electronic Yes 412 Yes Yes Yes 21939 8/9/2021 Cumberland Trust and Electronic Yes 4 Yes Yes Yes Investment Company 21940 8/9/2021 Kahan Kerensky Capossela, LLP Electronic Yes Yes Yes Yes 21941 8/9/2021 Educators Insurance Agency Electronic 8671 Yes Yes 21942 8/9/2021 Soroc Technology Inc. Electronic Yes 19 Yes Yes Yes 21943 8/9/2021 Spreadshirt, Inc. Electronic Yes 877 Yes 21944 8/9/2021 JPMorgan Chase Bank, N.A. Electronic Yes 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 77 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21933 8/10/2021 Bath & Body Works Direct, Inc. Electronic Yes 9 Yes 21934 8/10/2021 The Brock Group, Inc Electronic Yes 4 Yes Yes 21935 8/10/2021 Elm3 Financial Group Electronic Yes 1 Yes Yes Yes Yes Yes 21936 8/10/2021 Rockland Trust Paper Yes 1 Yes Yes 21937 8/10/2021 St. Mary's Credit Union Electronic 1 Yes 21932 8/11/2021 Great Performances/Artists as Electronic Yes 24 Yes Yes Waitresses, Inc. 21979 8/11/2021 Ipsen, Inc. Electronic Yes 17 Yes Yes Yes 21980 8/11/2021 NE Peptide, LLC. Electronic Yes 121 Yes Yes Yes 21982 8/11/2021 French Connection Holdings Inc. Electronic Yes 3 Yes Yes 21983 8/12/2021 Massachusetts Dental Society Electronic Yes 1 Yes Yes 21984 8/12/2021 National Association of Criminal Electronic Yes 2 Yes Yes Defense Lawyers 21981 8/12/2021 Clear Street Management LLC Electronic 4 Yes Yes Yes 22015 8/12/2021 Hannis T. Bourgeois, LLP Electronic Yes 11 Yes Yes Yes Yes Yes 21973 8/12/2021 The Village Bank Electronic 1 Yes 21974 8/12/2021 SAVERS BANK Electronic 1 Yes 21975 8/12/2021 SAVERS BANK Electronic 1 Yes 21976 8/12/2021 The Village Bank Electronic 2 Yes 21977 8/12/2021 The Village Bank Electronic 1 Yes 21978 8/12/2021 Fay Sharpe LLP Electronic Yes 3 Yes Yes 22001 8/13/2021 Mercer Valve Co. Inc. Electronic Yes 2 Yes Yes Yes Yes Yes 22002 8/13/2021 Loyola Press Electronic Yes 16 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 78 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 22003 8/13/2021 American Express Travel Related Electronic 125 Yes Services Company, Inc 22004 8/13/2021 The Research Foundation for the Electronic Yes 422 Yes Yes State University of New York 22005 8/13/2021 Colonial Pipeline Company Electronic Yes 2 Yes Yes 22006 8/13/2021 Destination Maternity Electronic Yes 1880 Yes Yes Yes 22007 8/13/2021 Morgan Truck Body, LLC Electronic Yes 6 Yes Yes 22008 8/13/2021 The Borough of Haledon New Electronic Yes 34 Yes Yes Yes Jersey Police Department 22009 8/13/2021 Massachusetts Department of Electronic Yes 1 Yes Yes Yes Unemployment Assistance 22010 8/13/2021 Duke Realty Corporation Electronic Yes 5 Yes Yes 22011 8/13/2021 Orefice & Caliri CPAs Electronic Yes 50 Yes Yes Yes 22012 8/13/2021 Winchester Savings Bank Electronic 3 Yes 22013 8/13/2021 Eiger Biopharmaceuticals Electronic Yes 6 Yes Yes Yes 22014 8/13/2021 JPMorgan Chase Bank, N.A. Electronic Yes 3 Yes Yes Yes 21986 8/13/2021 VinylMax, LLC Electronic Yes 9 Yes Yes 21987 8/16/2021 Profile Products LLC Electronic Yes 1 Yes Yes 21988 8/16/2021 The Huntington National Bank Electronic Yes 2 Yes Yes Yes Yes 21989 8/16/2021 Main Street Bank Electronic 1 Yes 21990 8/16/2021 Mutual One Bank Electronic 1 Yes 21998 8/16/2021 Illinois Foundation Seeds, Inc Electronic Yes 1 Yes Yes 21999 8/16/2021 New York Life Insurance Electronic Yes 1 Yes Yes Yes Yes Company 22000 8/16/2021 Dedham Savings Electronic 12 Yes

Report Ran: 9/16/2021 3:13:26 PM 79 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 21992 8/17/2021 American Express Travel Related Electronic 5 Yes Services Company, Inc. 21993 8/17/2021 American Express Travel Related Electronic 37 Yes Services Company, Inc. 21994 8/17/2021 BlueForce, Inc. Electronic Yes 1 Yes Yes Yes Yes 21995 8/17/2021 RGT Wealth Advisors, LLC Electronic Yes 7 Yes Yes 21996 8/17/2021 Performive LLC Electronic Yes 122 Yes 21997 8/17/2021 Pfizer Inc. Electronic 1 Yes Yes 21991 8/18/2021 BackNine Insurance and Electronic Yes 241 Yes Yes Yes Yes Financial Services, Inc. 21985 8/18/2021 Mutual One Bank Electronic 1 Yes 22016 8/18/2021 The Dixie Group, Inc. Electronic Yes 24 Yes Yes Yes 22017 8/18/2021 Guardian Community Trust, Inc. Electronic Yes 1763 Yes Yes 22049 8/18/2021 American Express Travel Related Electronic 151 Yes Services Company, Inc. 22050 8/18/2021 Wolfsdorf Rosenthal LLP (WR Electronic Yes 1 Yes Yes Immigration) 22053 8/18/2021 American Express Travel Related Electronic 151 Yes Services Company, Inc. 22046 8/19/2021 Walter's Automotive Group Electronic Yes 15 Yes Yes Yes 22047 8/19/2021 St. Mary's Credit Union Electronic 1 Yes 22048 8/19/2021 NTI Electronic Yes Yes Yes 22025 8/19/2021 Rockwood School District Electronic Yes 27 Yes Yes Yes 22041 8/20/2021 American Express Travel Related Electronic 147 Yes Services Company, Inc. 22042 8/20/2021 Loomis Armored US, LLC Electronic Yes 75 Yes Yes Yes 22043 8/20/2021 H Mart, Inc. Electronic Yes 375 Yes Yes Report Ran: 9/16/2021 3:13:26 PM 80 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 22018 8/20/2021 Provisur Technologies, Inc. Electronic Yes 1 Yes Yes 22019 8/20/2021 Donegal Mutual Insurance Electronic Yes 20 Yes Yes Company 22020 8/20/2021 St. Mary's Credit Union Electronic 3 Yes 22021 8/20/2021 Fidelity Information Services Electronic Yes 2 Yes Yes Yes 22022 8/20/2021 Massachusetts Gaming Electronic Yes 10 Yes Yes Yes Yes Yes Commission 22023 8/20/2021 Wells Fargo Bank, N.A. Electronic Yes 2 Yes Yes 22024 8/20/2021 Adams Community Bank Electronic 1 Yes 22040 8/22/2021 Ronald F D'Agostino Insurance Electronic 14 Yes Yes Yes Yes Agency Inc 22054 8/23/2021 French Connection Holdings Inc. Electronic Yes 3 Yes Yes 22044 8/23/2021 Main Street Bank Electronic 3 Yes 22045 8/23/2021 Mutual One Bank Electronic Yes 22031 8/23/2021 Pendrick Capital Partner Electronic Yes 68 Yes Yes Holdings, LLC 22032 8/23/2021 CarePointe ENT Electronic Yes 2 Yes Yes 22033 8/23/2021 American Freight, LLC & it's Electronic Yes 534 Yes Yes Yes Yes related subsidiaries & affiliates, American Freight Outlet Stores, LLC 22034 8/23/2021 Strategic Technology Institute, Electronic Yes 1 Yes Yes Inc. 22035 8/23/2021 BankFlorida Electronic Yes 7 Yes Yes Yes Yes 22036 8/23/2021 The Village Bank Electronic 3 Yes 22037 8/23/2021 Salem Five Cents Savings Bank Electronic 37 Yes

Report Ran: 9/16/2021 3:13:26 PM 81 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 22038 8/23/2021 American Express Travel Related Electronic 1158 Yes Services Company, Inc. 22039 8/23/2021 American Express Travel Related Electronic 1 Yes Services Company, Inc. 22051 8/23/2021 Mutual One Bank Electronic 1 Yes 22052 8/23/2021 Mutual One Bank Electronic 1 Yes 22056 8/24/2021 Georgetown Capital Group, Inc. Electronic Yes 4 Yes Yes 22057 8/24/2021 Columbia Helicopters, Inc. Electronic Yes 1 Yes Yes Yes Yes Yes 22058 8/24/2021 L. & J.G. Stickley, Inc. Electronic Yes 115 Yes Yes Yes Yes Yes 22059 8/24/2021 St. Mary's Credit Union Electronic 1 Yes 22060 8/24/2021 JPMorgan Chase Bank, N.A. Paper 9 Yes 22061 8/24/2021 Boston Health Care for the Both Yes 29 Yes Yes Yes Yes Homeless Program 22026 8/24/2021 MRAG Americas, Inc. Electronic 101 Yes Yes Yes Yes Yes 22027 8/24/2021 Salem Five Cents Savings Bank Electronic 1 Yes 22028 8/24/2021 The Village Bank Electronic 1 Yes 22029 8/24/2021 Syufy Enterprises, LP Electronic Yes 7 Yes 22030 8/24/2021 Massachusetts Division of Electronic Yes 1 Yes Yes Occupational Licensure 22062 8/25/2021 SAVERS BANK Electronic 1 Yes 22063 8/25/2021 San Andreas Regional Center Electronic Yes 14 Yes Yes Yes 22055 8/25/2021 Bell and Howell LLC Electronic Yes 2 Yes Yes 22087 8/25/2021 Source4 Electronic Yes 12 Yes Yes 22088 8/26/2021 Main Street Bank Electronic 3 Yes 22075 8/26/2021 T-Mobile USA Electronic Yes 1 Yes Yes Yes

Report Ran: 9/16/2021 3:13:26 PM 82 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 22076 8/26/2021 Town of Deerfield MA Electronic 7690 Yes Yes Yes 22078 8/26/2021 Wells Fargo Bank, N.A. Paper Yes 1 Yes Yes Yes Yes Yes 22079 8/26/2021 El Buen Samaritano Episcopal Electronic Yes 1 Yes Yes Mission 22080 8/26/2021 ExamOne (A Quest Diagnostics Paper 1 Yes Yes Yes company) 22081 8/26/2021 Harkins Builders, Inc. Electronic Yes 4 Yes Yes Yes 22082 8/26/2021 Garda Capital Partners LP Electronic Yes 1 Yes Yes 22083 8/26/2021 Salem Five Cents Savings Bank Electronic 1 Yes 22084 8/26/2021 J.P.Morgan Electronic Yes 1 Yes 22085 8/26/2021 St. Mary's Credit Union Electronic 1 Yes 22086 8/26/2021 The Village Bank Electronic 1 Yes 22065 8/27/2021 SmartStart Employment Electronic Yes 962 Yes Yes Yes Screening, Inc. 22066 8/27/2021 La Jolla Beach & Tennis Club Electronic Yes 1 Yes Yes Yes 22067 8/27/2021 The Village Bank Electronic 1 Yes 22068 8/27/2021 McNair & Company Electronic Yes 5 Yes Yes Yes Yes 22069 8/27/2021 Electromed, Inc. Electronic Yes 796 Yes Yes 22070 8/27/2021 Coro Medical, LLC Electronic Yes 144 Yes Yes 22071 8/27/2021 WINCHESTER SAVINGS BANK Electronic 3 Yes 22072 8/27/2021 LifeLong Medical Care Electronic 442 Yes Yes 22073 8/27/2021 American Express Travel Related Electronic 2 Yes Services Company, Inc. 22074 8/27/2021 St. Mary's Credit Union Electronic 1 Yes 22064 8/28/2021 Simpler Trading, LLC Electronic Yes 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 83 COMMONWEALTH OF MASSACHUSETTS CHARLES D. BAKER MIKE KENNEALY GOVERNOR Office of Consumer Affairs and Business Regulation SECRETARY OF HOUSING AND 501 Boylston Street, Suite 5100, Boston, MA 02116 ECONOMIC DEVELOPMENT KARYN E. POLITO (617) 973-8700 FAX (617) 973-8799 LIEUTENANT GOVERNOR www.mass.gov/consumer EDWARD A. PALLESCHI UNDERSECRETARY

Data Breach Notification Report Assigned Date Reported To OCA Organization Name Breach Type Breach Occur at MA Residents SSNBreached Account Drivers Credit Debit Provided Data Mobile Breach Description the Reporting Affected Number Licenses Numbers Credit Encrypted Device Lost Number Entity? Breached Breached Breached Monitoring Stolen 22089 8/30/2021 Delta Electronics Manufacturing Electronic Yes 187 Yes Yes Corporation 22090 8/30/2021 NorthCare Electronic 4 Yes Yes 22091 8/30/2021 Emma Willard School Electronic Yes 335 Yes Yes 22092 8/31/2021 True Religion Electronic Yes 1 Yes Yes 22093 8/31/2021 Mutual One Bank Electronic 1 Yes 22094 8/31/2021 Claremont Companies Electronic Yes 2 Yes Yes Yes 22095 9/2/2021 SAC Wireless Electronic Yes 10 Yes Yes Yes 22096 9/3/2021 Diversified Financial Services, Electronic Yes 5 Yes Yes Yes LLC 22098 9/4/2021 Girolo and Nave Inc. Electronic Yes 2 Yes 20152 9/4/2021 McDougall & Sons, Inc. Electronic Yes 2 Yes Yes 22097 9/7/2021 WINCHESTER SAVINGS BANK Electronic 1 Yes

Report Ran: 9/16/2021 3:13:26 PM 84