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Home Court filings Marshall v. Prestamos CDFI, LLC (PAED 589575) Appendix Appendix in Support of Brief in Opposition to Plaintiffs' Motion for Class… —…

Court filing

Appendix Appendix in Support of Brief in Opposition to Plaintiffs' Motion for Class… — Marshall Prestamos (Dkt. 142.2)

Filed October 4, 2024 in Marshall Prestamos; one of 344 filings from this case.

Record facts

CourtU.S. District Court for the Eastern District of Pennsylvania
Filed2024-10-04

U.S. District Court for the Eastern District of Pennsylvania · No. 5:21-cv-04337-JMG · Doc. 142-2 · 2024-10-04 · Docket on CourtListener

Full text

IN THE UNITED STATES DISTRICT COURT  
FOR THE EASTERN DISTRICT OF PENNSYLVANIA 
ALICIA MARSHALL, et al., individually and 
on behalf of all others similarly situated, 
Plaintiffs, 
v. 
PRESTAMOS CDFI, LLC, 
Defendant. 
Civil Action No. 5:21-cv-04337-JMG 
 
 
 
 
 
APPENDIX IN SUPPORT OF PRESTAMOS CDFI, LLC’S BRIEF IN OPPOSITION TO 
PLAINTIFFS’ MOTION FOR CLASS CERTIFICATION 
 
 
 
Case 5:21-cv-04337-JMG     Document 142-2     Filed 10/04/24     Page 1 of 5

 
 
Prestamos CDFI, LLC (“Prestamos”) respectfully submits this Appendix of Exhibits in 
Support of its Opposition to Plaintiffs’ Motion for Class Certification.  In accordance with Judge 
Gallagher’s Policy and Procedure I.C., Prestamos is filing each of the following Exhibits as a 
separate document on the CM/ECF system, specifically as follows: 
 
Ex. 1 – The Paycheck Protection Program Borrower Application Form (Form 
2483) Signed by Class Representative Gregory Lloyd 
 
Ex. 2 – Declaration of David Castillo, Senior Credit Officer with Prestamos 
 
Ex. 3 – Compilation of Documentation Showing Disbursement and Return of 
Class Representatives’ PPP Loans 
 
Ex. 4 – Chart and Compilation of Documents re: Reasons Class Representatives’ 
Banks Returned Disbursements of PPP Funds to Prestamos 
 
Ex. 5 – Guidance Document from SBA and U.S. Secret Service titled “Paycheck 
Protection Program—Application Fraud Indicators,” dated March 19, 2021 
 
Ex. 6 –Email Chain between Indiana Members Credit Union, SBA, and Prestamos 
 
Ex. 7 – Compilation of Examples of Banks that Accepted Disbursements of PPP 
Funds for Borrowers they Suspected were Ineligible Contacting Prestamos and 
SBA and Seeking to Return Funds 
 
Ex. 8 – Email from Michelle Blank (SBA) to Jose Martinez (Prestamos) and 
Patricia Gonzalez (Prestamos), dated May 24, 2021 
 
Ex. 9 – Email Chain Containing Email from Gertrude Brocke (SBA) to Jose 
Martinez (Prestamos), dated July 29, 2021 
 
Ex. 10 – Blueacorn Paycheck Protection Program Loan Processing Script 
Containing Guidelines for Enhanced Due Diligence  
 
Ex. 11 – Chart and Compilation of Documents re: Class Representatives’ Loan 
Documentation Deficiencies 
 
Ex. 12 – Email from Craig Jordan (SBA) to David Castillo (Prestamos), dated 
September 7, 2021 (W. Manger Dep. Ex. 12) 
 
Ex. 13 – Chart and Compilation of Documents re: Dismissed Class 
Representatives 
Case 5:21-cv-04337-JMG     Document 142-2     Filed 10/04/24     Page 2 of 5

 
 
3 
 
Ex. 14 – Excerpts of Deposition of William M. Manger, Jr., dated August 26, 
2024 
 
Ex. 15 – Excerpts of Deposition of William Briggs, dated August 22, 2024 
 
Ex. 16 – Report of Kenneth Swain, dated July 12, 2024 
 
Ex. 17 – Rebuttal Report of Jorge Baez, dated August 9, 2024 
 
Ex. 18 – Prestamos Loan Statement to Lloyd, dated Feb. 1, 2023 
 
Ex. 19 – Plaintiffs’ Responses and Objections to Prestamos’s First Requests for 
Production of Documents 
 
Ex. 20 – Compilation of Blueacorn Inadvertent Emails to Class Representatives 
re: Obligation to Repay, dated January 27, 2022 
 
Ex. 21 – Compilation of Blueacorn Correction Emails to Class Representatives re: 
No Obligation to Repay if Not Funded, dated January 27, 2022 
 
Ex. 22 – SBA Procedural Notice 5000-20091, dated February 8, 2021 (W. 
Manger Dep. Ex. 11) 
 
Ex. 23 – Excerpts of Deposition of Stephen Feinstein, dated August 28, 2024 
 
 
Case 5:21-cv-04337-JMG     Document 142-2     Filed 10/04/24     Page 3 of 5

 
 
4 
Dated:  October 4, 2024 
BALLARD SPAHR LLP 
 
By: /s/ Marcel S. Pratt 
Marcel S. Pratt (Pa. ID 307483) 
Edward D. Rogers (Pa. ID 69337) 
Thomas J. Gallagher IV (Pa. ID 316269) 
J. Chesley Burruss (Pa. ID 331521) 
Henry W. Longley (Pa. ID 328847) 
Travis W. Watson (Pa. ID 330753) 
1735 Market Street, 51st Floor 
Philadelphia, PA 19103 
T: 215-665-8500 
F: 215-864-8999 
prattm@ballardspahr.com 
rogerse@ballardspahr.com 
gallaghert@ballardspahr.com  
burrussc@ballardspahr.com 
longleyh@ballardspahr.com 
watsontw@ballardspahr.com 
 
HERRERA ARELLANO LLP 
Roy Herrera (admitted pro hac vice) 
Daniel A. Arellano (admitted pro hac vice) 
Jillian Andrews (admitted pro hac vice) 
Austin T. Marshall (admitted pro hac vice) 
Beatriz Aguirre (admitted pro hac vice) 
Jane Ahern admitted pro hac vice) 
1001 North Central Avenue, Suite 404 
Phoenix, AZ 85004 
T: 602-567-4820 
Roy@ha-firm.com 
Daniel@ha-firm.com 
Jillian@ha-firm.com 
Austin@ha-firm.com 
Beatriz@ha-firm.com 
Jane@ha-firm.com 
 
Counsel for Defendant 
 
 
Case 5:21-cv-04337-JMG     Document 142-2     Filed 10/04/24     Page 4 of 5

 
 
CERTIFICATE OF SERVICE 
 
I, Thomas J. Gallagher IV, hereby certify that on this 4th day of October, 2024, I caused a 
copy of the foregoing Appendix in Support of Prestamos CDFI, LLC’s Brief in Opposition to 
Plaintiffs’ Motion for Class Certification and accompanying papers to be served on all counsel of 
record via the Court’s ECF system. 
 
 
 
 
/s/ Thomas J. Gallagher IV 
 
 
 
 
 
Thomas J. Gallagher IV  
 
Case 5:21-cv-04337-JMG     Document 142-2     Filed 10/04/24     Page 5 of 5

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