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Home Court filings USA v. SHEPPARD United States v. Eric Dean Sheppard — S.D. Fla., No. 1:22-cr-20290-BB Exhibit — USA v. SHEPPARD (Dkt. 205.4)

Court filing

Exhibit — USA v. SHEPPARD (Dkt. 205.4)

Filed February 2, 2024 in USA v. SHEPPARD; one of 253 filings from this case.

Record facts

CourtU.S. District Court for the Southern District of Florida
Filed2024-02-02

U.S. District Court for the Southern District of Florida · No. 1:22-cr-20290-BB · Doc. 205-4 · 2024-02-02 · Docket on CourtListener

Full text

Case 1:22-cr-20290-BB Document 205-4 Entered on FLSD Docket 02/02/2024 Page 1 of 8




                       EXHIBIT “D”
Case 1:22-cr-20290-BB Document 205-4 Entered on FLSD Docket 02/02/2024 Page 2 of 8

1/19/22, 11:15 AM                     Opportunity: CONSTRUCTION SERVICE X - Submitted 2021-03-12 (Cross River Bank) ~ Salesforce - Performance Edition
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                                                    CONSTRUCTION SERVICE X - Submitted 2021-03-12 (Cross
    Shortcut                                        River Bank)
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    Recent Items                                     Post          SBA Services           File       More
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       CONSTRUCTION SERVICE                    Write something...                                                                                 Share        Followers
       X - Submitted 2021-03-12
       (Cross River Bank)
                                                                                                                                                               No followers.
       rsm consultants sch C-                        | Show All Updates
       TaxReturn.pdf
       invoice ppp-TaxReturn.pdf
                                                             Pearl Capital changed Stage from Contract Sent to Contract Received.
       invoice ppp 3-TaxReturn.pdf
                                                             Comment · Like · March 25, 2021 at 1:35 PM
       invoice ppp 2-TaxReturn.pdf
       cntct_report_00...
       cntct_bk_search...
                                                             Pearl Capital changed Stage from Offer(s) Sent to ISO to Contract Sent.
       biz_search_ln_0...
                                                             Comment · Like · March 25, 2021 at 12:34 PM
       biz_report_0014...
       biz_bk_search_0...
                                                             Dina Feldman changed Stage from Produce Offers to Offer(s) Sent to ISO.

    Custom Links                                             Comment · Like · March 25, 2021 at 10:26 AM


    The Report
    The Report w/Horizon                                     Integration User changed Stage from Credit Pull to Produce Offers.
    Redistribution Report                                    Comment · Like · March 13, 2021 at 2:00 AM
    Declines Report
    Renewal Queues
    Funding Sheet Reports                                    Integration User changed Stage from Start Underwriting to Credit Pull.
    Funding Call Queues
                                                             Comment · Like · March 13, 2021 at 2:00 AM


    Messages and Alerts
                                                             Integration User changed Opportunity Name from HM MANAGEMENT AND
                                                             DEVELOPMENT - Submitted 2021-03-12 (Cross River Bank) to
                                                             CONSTRUCTION SERVICE X - Submitted 2021-03-12 (Cross River Bank).

                                                             Comment · Like · March 12, 2021 at 10:42 PM



                                                             Integration User changed Opportunity Name from HM MANAGEMENT AND
        Recycle Bin                                          DEVELOPMENT - Submitted 2021-03-12 (Pearl) to HM MANAGEMENT AND
                                                             DEVELOPMENT - Submitted 2021-03-12 (Cross River Bank).

                                                             Comment · Like · March 12, 2021 at 10:13 PM



                                                             Integration User changed Opportunity Owner from Integration User to Ira
                                                             Zlotowitz.

                                                             Comment · Like · March 12, 2021 at 10:13 PM




                                                         Contact Roles [1] | Statements [1] | DocuSign Status [0] | Contract Suggestions [1] | Notes & Attachments [0] | Open Activities [0] | Activity History [5+] |
                                                                        Opportunity Field History [5+] | Opportunity History 2 [0] | Stage History [5+] | Merchant Applications [3] | Opportunity Team [0]


                                            Opportunity Detail                                         Edit   Current Status    Get Files




                                                       Opportunity Name        CONSTRUCTION SERVICE X - Submitted 2021-03-12 (Cross River Bank)
                                                                 DBA Name      CONSTRUCTION SERVICE X                                                                  .
                                                             Account Name      HM Management and Development LLC                              Opportunity Record Type        SBA [Change]
                                                            Preferred Phone    Account Phone                                                                      Stage      Contract Received
                                                            Preferred Email    eric.sheppard10@gmail.com                                                     Sub-Stage       Auto-Pricing Offered
                                                       Funding Company         Cross River Bank
                                                                                                                                                    Auto-Scrub Eligible

                                                            Start Mo. & Year   11/2011                                                              Auto-Scrub Source
                                                                     Tax ID    45-4004219                                                         Auto-Scrub Message         Skipping Bank Scrub
                                                                                                                                                             Deal Score
                                                               Product Type    SBA                                                                                 Rush


https://pearlcapital--sbadata.my.salesforce.com/0064X00001pWLYd?srPos=0&srKp=006                                                                                                                                         1/7


                                                                                                                                                                                 SHEPP_000110
Case 1:22-cr-20290-BB Document 205-4 Entered on FLSD Docket 02/02/2024 Page 3 of 8

1/19/22, 11:15 AM          Opportunity: CONSTRUCTION SERVICE X - Submitted 2021-03-12 (Cross River Bank) ~ Salesforce - Performance Edition
                                         Sky Bridge Partner                                                                                  Priority   Standard
                                            Referral Source     Eastern Union Funding, LLC 2
                                           SBA Agent Name       Eastern Union Funding, LLC 2                                              Don't Fund

                                                                                                                                  Don't Fund Reason
                                                                                                                                    Don't Fund Notes


                                            Application Link    file:///S:/Accounts/HM/HM Management and
                                                                Development LLC/Opportunities/Submitted 2021-
                                                                03-12 (Cross River Bank)~4322
                                        ---PREVIOUS OPP---      file:///S:/Accounts/HM/HM Management and
                                            Application Link    Development LLC/Opportunities/Submitted 2021-
                                                                01-19 (Cross River Bank)~5832


                                 ISO & Rep


                                                        ISO     Cross River                                                       Opportunity Owner        Ira Zlotowitz [Change]
                                                ISO Contact     Jake Lerner CR
                                          ISO Contact Email     jake.lerner@pearlcash.com                                               In House Rep
                                                                                                                                  In House Rep email    jake.lerner@pearlcash.com
                                              ISO Comment
                                ISO Comment Needs Review

                                            Skip Credit Pull

                                              Use Rep Offer




                                 SBA Loan Info
                                      Gross Monthly Payroll     $59,436.67                                                     Gross Monthly Implied    $0.00
                                                                                                                                              Payroll
                                   Average Monthly Payroll      $59,436.66                                                   Average Monthly Implied    ($0.01)
                                                                                                                                              Payroll
                                  Outstanding EIDL Amount       $0.00
                                Total Loan Request Amount       $148,591.65                                              Total Loan Implied Amount      ($0.02)
                                   Sched C Filer Preference


                                             Prior PPP Loan                                                                    Submission Date/Time     3/12/2021 10:12 PM
                                            Prior CRB Loan                                                                               NAICS Code     236220
                                    Prior PPP Loan Number                                                                      SBA Task Assignment      Enxhi Agushi
                                    Prior PPP Loan Amount


                                                 Attestation    BKR:N,DLQ:N,ADA:N,CHG:N,FEL:N,USA:Y,ADB:N,FRA:N,DCL:,
                                        Purpose of the loan     Payroll; Utilities; Covered Worker Protection Expenditures
                                  Purpose of the loan notes


                                       Loan Revision Notes      Insufficent Tax Documentation to make a decision
                                                                Gross adjusted from 59436.67 -> 0.0 from
                                                                Net Monthly Payroll adjusted from 59436.66 -> -0.01 based on above line items
                                                                LOAN AMOUNT NOT UPDATED

                                                                Sent to manual as implied amount is less than 20% of requested amount
                                                                940 form missing


                                 SBA System Info
                                Service is currently busy. Please reload the page to try again.




                                 SBA COS/Etran
                                               ETran Status     SbaApproved                                                             SBA Loan Id     7899588609
                                       ETran Status Reason                                                                            SBA Loan Date     3/24/2021
                                           Resend to ETran                                                                    SBA Approved Amount       $148,591.00
                                   Resend to ETran Reason                                                                         SBA Loan Payment      $2,540.91


https://pearlcapital--sbadata.my.salesforce.com/0064X00001pWLYd?srPos=0&srKp=006                                                                                                    2/7


                                                                                                                                                           SHEPP_000111
Case 1:22-cr-20290-BB Document 205-4 Entered on FLSD Docket 02/02/2024 Page 4 of 8

1/19/22, 11:15 AM          Opportunity: CONSTRUCTION SERVICE X - Submitted 2021-03-12 (Cross River Bank) ~ Salesforce - Performance Edition
                                 SBA Arix
                                                Arix Status   ReadyToSell                                           Signed Contract Rcvd.    3/25/2021 1:35 PM
                                             Arix Note Date   3/24/2021                                                       Sent to Arix

                                             Resend to Arix                                                                Docs Uploaded

                                    Resend to Arix Reason


                                 ISO Offer
                                                PC Version    PC 2.0                                                      PC2 Max Factor
                                                Matrix Type   ap_std                                                         Commission
                                             PC2 Max Term     480
                                      UW Term Adjustment
                                UW Capped Funded Amount       $1,999,999.00


                                      Max Funded Amount       $0.00                                                             Key Hash
                                        Max Daily Payment     $50,000.00


                                                Factor Max                                                              Term Range Short
                                                Factor Min                                                              Term Range Long
                                         Loss Point Upsell                                                               Min Comm Short
                                          Check Offer Max                                                                Min Comm Long


                                 UW Analysis
                                 Projected Monthly Deposit    $999,999.00                                     Pre-Money Withhold Estimate    $0.00
                                                   Volume                                                                       (Monthly)
                                  Daily Pmt Other Funder 1    $0.00                                                 Pre-Money Withhold %     0.00%
                                  Daily Pmt Other Funder 2    $0.00
                                   Daily Pmt Addtl Funders    $0.00


                                Target Post-Money Withhold    0.30%                                                   Post-Money Monthly     $3,000.00
                                                        %                                                                       Withhold
                                                                                                                  House Monthly Withhold     $3,000.00
                                        UW Analysis Notes     3.22 - Enxhi Agushi- Loan amount reflects tax          Target Daily Payment    $136.36
                                                              form 940


                                         Research Industry
                                   Research Industry Notes


                                 Underwriting > Bank Statements




                                         Account Ending In                                                          Avg Monthly Deposits
                                       Avg Deposit Volume                                                                 SIC Description
                                      Seasonal Mo. Volume                                                              NAICS Description


                                        Most Recent Month     1                                                               MTD Notes
                                   # of OLs for Most Recent   0                                                           MTD Adv. Notes
                                                     Month


                                        Statement Month 1     01 - January                                             Mo.1 OL 1 Advance
                                      Mo.1 Deposit Volume     $0                                                  Mo.1 OL 1 Daily Payback
                                         Mo.1 No. Deposits                                                             Mo.1 OL 2 Advance
                                    Mo.1 Avg Daily Balance                                                        Mo.1 OL 2 Daily Payback
                                       Mo.1 Days Negative                                                          Mo.1 No. Addtl Lenders
                               Mo.1 No. Days With Returned                                                          Mo.1 AL Payback Amt.
                                                     Items
                                   Mo.1 No. Returned Items
                                               Mo.1 Issues
                                                Mo.1 Notes
                                           Mo.1 Adv. Notes
                                  Mo.1 Suspected OL Notes                                                              Mo.2 OL 1 Advance
                                                                                                                  Mo.2 OL 1 Daily Payback
                                        Statement Month 2     02 - February                                            Mo.2 OL 2 Advance
                                      Mo.2 Deposit Volume     $0                                                  Mo.2 OL 2 Daily Payback
                                         Mo.2 No. Deposits                                                         Mo.2 No. Addtl Lenders
                                    Mo.2 Avg Daily Balance                                                          Mo.2 AL Payback Amt.
                                       Mo.2 Days Negative
                               Mo.2 No. Days With Returned
                                                     Items
                                   Mo.2 No. Returned Items


https://pearlcapital--sbadata.my.salesforce.com/0064X00001pWLYd?srPos=0&srKp=006                                                                                 3/7


                                                                                                                                                SHEPP_000112
Case 1:22-cr-20290-BB Document 205-4 Entered on FLSD Docket 02/02/2024 Page 5 of 8

1/19/22, 11:15 AM          Opportunity: CONSTRUCTION SERVICE X - Submitted 2021-03-12 (Cross River Bank) ~ Salesforce - Performance Edition
                                               Mo.2 Issues
                                                Mo.2 Notes                                        Mo.3 OL 1 Advance
                                           Mo.2 Adv. Notes                                   Mo.3 OL 1 Daily Payback
                                  Mo.2 Suspected OL Notes                                         Mo.3 OL 2 Advance
                                                                                             Mo.3 OL 2 Daily Payback
                                        Statement Month 3      03 - March                      Mo.3 No. Addtl Lenders
                                      Mo.3 Deposit Volume      $0                              Mo.3 AL Payback Amt.
                                         Mo.3 No. Deposits
                                    Mo.3 Avg Daily Balance
                                       Mo.3 Days Negative
                               Mo.3 No. Days With Returned
                                                     Items
                                   Mo.3 No. Returned Items
                                               Mo.3 Issues
                                                Mo.3 Notes
                                           Mo.3 Adv. Notes
                                  Mo.3 Suspected OL Notes


                                         Auto-Scrub Notes


                                 Underwriting > Secondary Statements


                                   2nd Stmt. Acct Ending In
                                      2nd Statement Notes


                                  2nd Stmt Mo.1 Adv. Notes                                  2nd Stmt Mo.1 Dep Volume
                                  2nd Stmt Mo.2 Adv. Notes                                  2nd Stmt Mo.2 Dep Volume
                                  2nd Stmt Mo.3 Adv. Notes                                  2nd Stmt Mo.3 Dep Volume


                                 Underwriting > Scrubbing


                                                Underwriter    Pearl Capital Underwriting                   Scrubber    Auto Scrub User
                                         Underwriter Email     jordankatz@pearlcash.com          Scrubbing Complete     3/13/2021
                                       Funding Underwriter
                                 Funding Underwriter Email                                           Suspected Fraud

                                       Request Documents                                       Suspected Fraud Notes


                                        Doc. Review Notes                                           Re-scrub Request
                                                                                                      Re-scrub Notes
                                       Auto-Pricing Eligible

                                      Auto-Pricing Support     Supported scrub
                                     Auto-Pricing Message      940
                                                   Internal    Insufficient Tax Documents
                                                               Loan Amount
                                Auto-Pricing Manual Review
                                        Auto-Pricing Notes


                                 Underwriting > LaserCredit Pull


                                               Credit Score    0                                          Bankruptcy

                                            Public Records
                                           Trade Accounts


                                 Underwriting > LaserCredit Pull (Second Owner)


                                               Credit Score    0                                          Bankruptcy

                                            Public Records
                                           Trade Accounts


                                 Documents




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                                                                                                                           SHEPP_000113
Case 1:22-cr-20290-BB Document 205-4 Entered on FLSD Docket 02/02/2024 Page 6 of 8

1/19/22, 11:15 AM          Opportunity: CONSTRUCTION SERVICE X - Submitted 2021-03-12 (Cross River Bank) ~ Salesforce - Performance Edition


                                   FILE EXPLORER
                                                                                                   0064X00001PWLYDQAO

                                          0064X00001pWLYdQAO                                       0064X00001pWLYdQAO
                                                                                                   0 Items • Sorted by Created Date                             Search




                                 Approval with Terms > Single Offer


                                          SF. Offer Amount    $148,592                                                                SF. Payback   $150,078
                                     SF. No. Days to Repay    480                                                    SF. Fixed Payment Amount       $313
                                            SF. Factor Rate   1.010000                                                   SF. One Time ACH Fee       $4,458
                                           SF. Hold Back %    1%                                                         SF. Days Until Renewal     408
                                      Repay % for Renewal     85%                                                              Offer Changed?


                                 Approval with Terms > Closing Documents & Notes


                                                 Deal Type    ACH                                                             Approved for ISO      3/25/2021
                                    Payment Days of Week      Monday; Tuesday; Wednesday; Thursday; Friday                   Underwriter Score      F25
                                                                                                                        Syndication Percentage
                                                                                                                          Syndication Required



                                            Stips Required    Bank Activity; Driver's License; Void Check
                                   Approval Stips Required
                                           Approval Notes


                               Proof of Ownership Required

                                      Revenue Verification
                                                Required


                                 Contract Received > Contract Review


                                             PSF Withheld                                                                   Contract Signed On
                                                Bank Fees     $4,458
                                          Contract Amount
                                  Unable to determine Start
                                                     Mo/Yr


                                 Contract Received > Bank Account & Routing
                                    Account Number (DDA)      1000261807571                                              Routing Number (ABA)       061000104
                                    Confirm Account (DDA)     1000261807571                                              Confirm Routing (ABA)      061000104
                                               Bank Name


                                 Public Records Search
                                    Lexis Pre-Screen Notes    [HM Management and Development LLC:
                                                              Judgments 0; Bankruptcies 0; Tax Liens 1;
                                                              Lawsuits 0]
                                                              [Eric Sheppard: Judgments 5; Bankruptcies 0;
                                                              Tax Liens 2; Criminal 9 (9); Prison 0]
                                           SentiLink Score


                                             Lexis Pulled?


                                 Funding > Instruction & Confirmation

https://pearlcapital--sbadata.my.salesforce.com/0064X00001pWLYd?srPos=0&srKp=006                                                                                         5/7


                                                                                                                                                       SHEPP_000114
Case 1:22-cr-20290-BB Document 205-4 Entered on FLSD Docket 02/02/2024 Page 7 of 8

1/19/22, 11:15 AM          Opportunity: CONSTRUCTION SERVICE X - Submitted 2021-03-12 (Cross River Bank) ~ Salesforce - Performance Edition
                                         Contracted Payment                                                                                       Send as Wire

                                           Additional Owners
                                                   PSF Notes
                                          Special Instructions


                                             Final File Review

                                            Tax Filing Verified


                                 Funding > Call


                                       To Funding Call Queue
                                              Funding Phone


                                 Funding Confirmation, Repayment & Default Status


                                                   Funded On                                                                                Reason for Decline
                                             Funding Amount                                                                                       Decline Notes


                                                                                                                                              Deal Lost Reason


                                 System Information


                                               Opportunity Id      0064X00001pWLYdQAO                                                            Probability (%)    80%
                                                    Submitter                                                                                        Close Date     3/13/2021
                                                   Created By      Integration User, 3/12/2021 10:13 PM                                        Close Date Time
                                             Last Modified By      Alex Remoundos, 9/2/2021 5:07 PM                                              Deal Category      New Deal
                                                                                                                                            Send Decline Email



                                                                                                                                                Submission to       0.00
                                                                                                                                      StartUnderwriting (Hours)
                                       Created Date (Custom)       3/12/2021 10:13 PM                                               StartUnderwriting to Credit     0.00
                                                                                                                                                   Pull (Hours)
                                         Credit Pull Date/Time                                                                     Credit Pull to Produce Offers
                                                                                                                                                        (Hours)
                                  Produce Offers Date/Time         3/13/2021 2:00 AM                                               Produce Offers to Offer Sent     73.45
                                                                                                                                                        (Hours)
                               Approved for ISO (Date/Time)        3/25/2021 10:26 AM                                                     Current ISO Owner ID
                                                                                                                                                     Is WL DBA

                                         Deal Score Decision                                                                                     Is WL Platform

                                       Auto-Pricing Decision

                                          AutoCreateContract

                                       DL Used in AutoScrub

                                                 OC Eligibility

                                       OC Eligibility Formula

                                                  Declined on
                                       Update Contact Roles


                                                                                             Edit   Current Status     Get Files


                               Contact Roles                                                 New                                                                                             Contact Roles H

                                Action       Contact Name         Role               Title     Primary   Phone    Email                                            Account Name

                                Edit | Del Eric Sheppard          Business Owner                                  eshmmanagementndev@gmail.com                     HM UP DEVELOPMENT ALAFAYA TRAILS LL


                                    Statements                                                                                                                                                  Statements H

                                Action Statement Name Period Type Deposit Volume                No. Deposits   Avg Daily Balance        Days Negative   Start Date End Date Statement Month Order   Stateme

                                          SBA
                                          Opportunity                                                                                                                                               Partial
                                          Details


                                   DocuSign Status                                           New DocuSign Status                                                                           DocuSign Status H

                                No records to display


                                    Contract Suggestions                                                                                                                               Contract Suggestions H

                                Action Contract Suggestions Name Status              Created By                   Envelope Link

                                                                                                                  A49BF90E-BC6B-4893-B870-0F19127F54A6,
                                                                                     Dina Feldman,
                                Edit      CS-143291                      Completed                                https://na2.docusign.net/Member/MemberLogin.aspx?e=a49bf90e-bc6b-4893-b870-
                                                                                     3/25/2021 10:26 AM
                                                                                                                  0f19127f54a6



                               Notes & Attachments                                           New Note    Attach File                                                                   Notes & Attachments H




https://pearlcapital--sbadata.my.salesforce.com/0064X00001pWLYd?srPos=0&srKp=006                                                                                                                        6/7


                                                                                                                                                                       SHEPP_000115
Case 1:22-cr-20290-BB Document 205-4 Entered on FLSD Docket 02/02/2024 Page 8 of 8

1/19/22, 11:15 AM           Opportunity: CONSTRUCTION SERVICE X - Submitted 2021-03-12 (Cross River Bank) ~ Salesforce - Performance Edition
                                   No records to display



                                  Open Activities                                          New Task                                                                                             Open Activities H

                                   No records to display



                                  Activity History                                         Log a Call    Mail Merge   View All                                                                  Activity History H

                                   Action        Subject                                   Type Status           Assigned To CreatedDateTime Resolution

                                                                                                                               3/25/2021 1:36     arixId='04c1fac1-ebfe-4a27-92da-acf60172e087'
                                   Edit | Del Submit to Arix                                     Completed SBA User
                                                                                                                               PM                 arixStatus='Submitted for funding'
                                                 Email: Merchant Notification - SBA                                            3/25/2021 10:26
                                   Edit | Del                                                    Completed Ira Zlotowitz
                                                 Approval Email Sent                                                           AM
                                                                                                                               3/22/2021 4:42     cosId='e760ae0e-55c9-4918-b594-acf4002525e2'
                                   Edit | Del Submit to ETran                                    Completed SBA User
                                                                                                                               PM                 cosStatus='Submitted' etranStatus='Pending Validation'
                                                                                                                 Enxhi         3/22/2021 4:42
                                   Edit | Del SBA Service Type: Clear & Push task                Completed
                                                                                                                 Agushi        PM
                                                                                                                 Enxhi         3/13/2021 1:44
                                   Edit | Del Tax processing failed                              Completed
                                                                                                                 Agushi        AM

                                   Show more » | Go to list »


                                  Opportunity Field History                                                                                                                           Opportunity Field History H

                                   Date                                  User                           Action

                                   3/29/2021 7:05 AM                     TierBroker User                Changed Arix Status from Funded to ReadyToSell.
                                   3/26/2021 11:40 PM                    TierBroker User                Changed Arix Status from InFunding to Funded.
                                   3/25/2021 11:45 PM                    TierBroker User                Changed Arix Status from Submitted for funding to InFunding.
                                   3/25/2021 6:30 PM                     TierBroker User                Changed Arix Status to Submitted for funding.
                                                                                                        Changed Sent to Arix from false to true.

                                   Show more » | Go to list »


                                       Opportunity History 2                                                                                                                              Opportunity History 2 H

                                   No records to display


                                  Stage History                                                                                                                                                  Stage History H

                                   Stage                                Amount             Probability (%)                Expected Revenue   Close Date           Last Modified

                                   Contract Received                      $0.00                       80%                            $0.00 3/13/2021              Pearl Capital, 3/25/2021 1:35 PM
                                   Contract Sent                          $0.00                       75%                            $0.00 3/13/2021              Pearl Capital, 3/25/2021 12:33 PM
                                   Offer(s) Sent to ISO                   $0.00                       50%                            $0.00 3/13/2021              Dina Feldman, 3/25/2021 10:26 AM
                                   Produce Offers                         $0.00                       40%                            $0.00 3/13/2021              Integration User, 3/13/2021 2:00 AM
                                   Credit Pull                            $0.00                       25%                            $0.00 3/13/2021              Integration User, 3/13/2021 2:00 AM

                                   Show more »


                                       Merchant Applications                                                                                                                             Merchant Applications H

                                   Action Merchant Application Name

                                            HM MANAGEMENT AND DEVELOPMENT - 2021-03-12 [Opportunity]
                                            HM MANAGEMENT AND DEVELOPMENT - 2021-03-12 [Opportunity]
                                            CONSTRUCTION SERVICE X - 2021-03-12 [Opportunity]


                                  Opportunity Team                                                                                                                                           Opportunity Team H

                                   No records to display


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https://pearlcapital--sbadata.my.salesforce.com/0064X00001pWLYd?srPos=0&srKp=006                                                                                                                            7/7


                                                                                                                                                                       SHEPP_000116


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