Court filing
Exhibit 34 — Marshall v. Prestamos CDFI, LLC (Dkt. 163-36, E.D. Pa. No. 5:21-cv-04337)
Filed May 21, 2025 in Marshall v. Prestamos CDFI, LLC; one of 344 filings from this case.
Record facts
| Court | U.S. District Court for the Eastern District of Pennsylvania |
|---|---|
| Filed | 2025-05-21 |
U.S. District Court for the Eastern District of Pennsylvania · No. 5:21-cv-04337-JMG · Doc. 163-36 · 2025-05-21 · Docket on CourtListener
Full text
EX. 34 -- PAR FORMS PRESTAMOS SUBMITTED TO OBTAIN ADVANCES FROM THE PPPLF TO FUND PLAINTIFFS’ LOANS Pla Appx 3449 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 1 of 2851 PAR FORM SUBMITTED FOR PLAINTIFFS MARSHALL AND HENDERSON Pla Appx 3450 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 2 of 2851 Page 1 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date BA-20046157 8360378802 Nature Suggs $850.00 $850.00 4/29/2026 3/1/2022 3/29/2022 BA-20056528 8132318804 Misha Schmidt $19,037.00 $19,037.00 4/29/2026 3/1/2022 3/29/2022 BA-20057005 8828838805 Spice Isle Sauces LLC $2,430.00 $2,430.00 4/29/2026 3/1/2022 3/29/2022 BA-20060556 8005528805 Ombretta Mancini $7,875.00 $7,875.00 4/29/2026 3/1/2022 3/29/2022 BA-20061934 7972248805 brenda chan $19,112.00 $19,112.00 4/29/2026 3/1/2022 3/29/2022 BA-20073817 8262558804 Bond Electric LLC $4,110.00 $4,110.00 4/29/2026 3/1/2022 3/29/2022 BA-20125056 8430488807 cebien saintervil $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-20125399 8416848801 Mark Diguardi $4,817.00 $4,817.00 4/29/2026 3/1/2022 3/29/2022 BA-20138759 8655528807 AMELIA BROWNE $20,250.00 $20,250.00 4/29/2026 3/1/2022 3/29/2022 BA-20160149 1429298908 Andrea Neyland $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-20163590 9897538807 kaleen hardison $20,780.00 $20,780.00 4/29/2026 3/1/2022 3/29/2022 BA-20168149 7935828803 Joseph Matusow $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-20174933 1051998903 Brittany Hammond $12,560.00 $12,560.00 4/29/2026 3/1/2022 3/29/2022 BA-20178418 8714898803 Preston Harts $3,593.00 $3,593.00 4/29/2026 3/1/2022 3/29/2022 BA-20184308 8097068805 Kristina Aguilar $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 BA-20187515 8086808807 Mink Miraj $4,132.00 $4,132.00 4/29/2026 3/1/2022 3/29/2022 BA-20190871 8775508806 Shanteria Brown $7,472.00 $7,472.00 4/29/2026 3/1/2022 3/29/2022 BA-20197412 1215218900 Suki Skillman $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-20211427 8714478806 Corey Shelton $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-20222539 8277948806 Samantha Tolbert $12,735.00 $12,735.00 4/29/2026 3/1/2022 3/29/2022 BA-20233408 1110898909 Erik Welch $20,147.00 $20,147.00 4/29/2026 3/1/2022 3/29/2022 BA-20233836 8210258806 Eva Neely $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-20239854 8804458804 Sam Aossey $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-20245980 8880518800 Solange Mben $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-20254705 7845098805 Jason Hutchings $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080955 1261138901 Irene Grant $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21080952 9892368805 Montoya Jenkins $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21080902 1058958905 Cedric Trim $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080896 1225448903 Lacresia Palmer $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21080891 1289608902 Lakenya Grimsley $12,245.00 $12,245.00 4/29/2026 3/1/2022 3/29/2022 BA-21080870 1187568902 Tyrone Bullock Jr $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21080869 1437328904 Christy Armstrong $1,500.00 $1,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21080868 1247998905 Larry esteves $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21080859 1127468905 Angela Norman $9,847.00 $9,847.00 4/29/2026 3/1/2022 3/29/2022 BA-21080832 1121018909 Tyson White $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080811 1368308904 Jason Nation $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21080808 1127178901 Christopher Mitchell $10,217.00 $10,217.00 4/29/2026 3/1/2022 3/29/2022 BA-21080803 1294248906 Ryan Grant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080799 1082148909 Marianne Honeywood $4,160.00 $4,160.00 4/29/2026 3/1/2022 3/29/2022 BA-21080785 1004268904 David Boseley $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21080796 1257738901 Keelan Thomas $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21080747 1294048905 Bricomm $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21080709 9925578806 McPaterson llc $5,285.00 $5,285.00 4/29/2026 3/1/2022 3/29/2022 BA-21080698 1246578906 Myron Gillis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080692 9846468810 Justin Jones $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21080690 1168548901 Amira Beatty $11,570.00 $11,570.00 4/29/2026 3/1/2022 3/29/2022 BA-21080677 1343438901 David Gallegos $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21080674 1300728905 Tyvick Crouch $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080664 1293598904 Rude Spot $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21080662 9927388801 Clark Premier Tax Solu $6,135.00 $6,135.00 4/29/2026 3/1/2022 3/29/2022 BA-21080645 1334028905 Ashley Miller $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21080633 1085538903 Ashlyn Hale $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21080629 1329178910 Kimberly Tanksley $3,890.00 $3,890.00 4/29/2026 3/1/2022 3/29/2022 BA-21080624 1308108901 Wright Star $16,977.00 $16,977.00 4/29/2026 3/1/2022 3/29/2022 BA-21080621 9909218803 Langston Enterprise LL $3,672.00 $3,672.00 4/29/2026 3/1/2022 3/29/2022 BA-21080611 1386618907 Brittany Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080597 9896788810 Wanda Keene $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080593 9877928809 Rasaun Smith $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21080588 9864608808 Marc Willie $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080609 1283968904 Emanuel Taylor $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21080576 9949858801 JOSEPH PROBY $17,550.00 $17,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21080574 1298638902 Russell Jedinak $4,640.00 $4,640.00 4/29/2026 3/1/2022 3/29/2022 BA-21080561 1399238910 She Makes It All LLC $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21080617 1271048902 Calvin Franklin $12,540.00 $12,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21080555 9916658804 Dana Young $3,845.00 $3,845.00 4/29/2026 3/1/2022 3/29/2022 BA-21080548 1185218909 Danisha Beasley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080605 9862648805 Anea Carter $2,152.00 $2,152.00 4/29/2026 3/1/2022 3/29/2022 BA-21080512 9872898803 Latisha Johnson $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21080806 1182058903 Reginald Rosette $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21080499 1076598908 Khalid Brannon Hatcher $5,760.00 $5,760.00 4/29/2026 3/1/2022 3/29/2022 BA-21080492 1169058909 Jeremy Bedford $20,327.00 $20,327.00 4/29/2026 3/1/2022 3/29/2022 BA-21080491 9849938804 Joshua E. Turnbull $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21080482 1013698906 danny hoang $11,415.00 $11,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21080478 1294548902 Aaron Bowman $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080464 9889148808 Jasmyne Gambrah $4,857.00 $4,857.00 4/29/2026 3/1/2022 3/29/2022 BA-21080457 9918768806 Nathaniel Howell $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21080451 1071028902 Martins Who Motivate $13,750.00 $13,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21080450 1116918903 Lorronda Frisch $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080447 1336768908 Krystal Hill $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21080443 1078628908 Kashaar Hill $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21080437 1325588907 Kellie Perkins $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 Pla Appx 3451 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 3 of 2851 Page 2 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21080435 1137988901 Nicholas Holloway $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080433 1205158902 Tiffany Franklin $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21080430 1293708900 Kassidy Murphy $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21080425 1185398906 Ronny Early $3,252.00 $3,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21080410 1292528903 Maria Akbari Esfahani $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21080404 1085648901 Eddies auto body $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21080390 1031358902 Kamesha Perry $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21080387 9923118804 Kaitlyn Lewis $3,650.00 $3,650.00 4/29/2026 3/1/2022 3/29/2022 BA-21080385 1045718904 Nicolas Flowers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080384 1018678910 Joyce Jones $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21080369 1248328905 Rhett Peel $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21080356 1274088909 deshawn brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080353 1019028905 Austin Mitchell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080347 1421208909 Antonio Gantt $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21080343 1094028905 Kelven Johnson $6,260.00 $6,260.00 4/29/2026 3/1/2022 3/29/2022 BA-21080339 1312878901 Lamour Luxury Hair LL $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21080337 9828018800 Michelle Gross $2,062.00 $2,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21080331 1420898904 Latasha Baugh $12,770.00 $12,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21080329 1195628907 Angela Watson $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21080328 1371438909 Aniqah Montague $18,782.00 $18,782.00 4/29/2026 3/1/2022 3/29/2022 BA-21080322 9894378801 True Legacy Constructi $9,900.00 $9,900.00 4/29/2026 3/1/2022 3/29/2022 BA-21080321 1055738903 Kevin Lockert $4,860.00 $4,860.00 4/29/2026 3/1/2022 3/29/2022 BA-21080319 9848498801 Nouhou Barry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080316 9834808808 Steven Registe $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080315 1007878905 Tiffany Bowman $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21080311 1267538904 Danny Trask $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21080306 9986848808 Tanza Bost Lightfoot $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21080301 9965868804 Brikia Jones $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21080283 9873888802 Savon Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080282 1413318907 Latisha Mattis $20,120.00 $20,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21080277 1330848907 Todd Musil $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21080275 1134268902 Maria Montgomery $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21080273 1359238905 Sharif Elsayed $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080269 1078558900 Abayomi Akinola $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21080320 1380738907 Charles Fussell $2,165.00 $2,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21080261 1154328904 Renee Otto $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21080260 1198498900 Ebonie Walker $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21080258 9916148804 Monique Taylor $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21080307 9872148801 Eloncia Lee Carroll $9,697.00 $9,697.00 4/29/2026 3/1/2022 3/29/2022 BA-21080253 1016848909 Charlie Garcia $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080252 1118288908 Zaza Razmadze $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21080251 1278028910 Ronald Scott $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21080287 1136928903 Arthur Bowser $18,455.00 $18,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21080249 9974438806 Keywanna Davis $1,707.00 $1,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21080248 9955278800 Sondra Cager $4,612.00 $4,612.00 4/29/2026 3/1/2022 3/29/2022 BA-21080243 1125048904 christopher cowell $1,270.00 $1,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21080240 9953918809 Izayah Slayton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080236 9975798800 Ricky Taylor $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080228 1021278909 Aaron Pitchford $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21080222 9880918807 Brandy Thomas $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21080220 1141708901 Sal Uvenio $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080216 1269128903 Renold Payne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080208 1228928900 Jonathan Solid $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21080202 1013868909 Damian Sheradd $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21080201 9882668808 terriana Tatum $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080200 1287088908 Tarius Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080196 1108538907 Lorenzo Rogers $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21080239 1427628907 James Tindal $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21080191 9930208805 Diana (Muhammad) Molde $1,205.00 $1,205.00 4/29/2026 3/1/2022 3/29/2022 BA-21080210 1221948903 diego ross $9,082.00 $9,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21080175 1405588907 Anthony Skriiko $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21080158 1358598906 SHAWNDEL GORDON $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21080154 1199448909 Akanesi M Tupou $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080150 1117678905 Edward Strauss $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21080145 9929828806 Jeff Carolan $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21080143 1167748900 Diana Garcia $6,750.00 $6,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21080213 1342328901 Ken Johnston $625.00 $625.00 4/29/2026 3/1/2022 3/29/2022 BA-21080141 1232808902 Zamia Chisholm $415.00 $415.00 4/29/2026 3/1/2022 3/29/2022 BA-21080136 1198458910 Kyandre Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080127 1065898909 carly foreman $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080116 1168898901 Jalen Crenshaw $19,977.00 $19,977.00 4/29/2026 3/1/2022 3/29/2022 BA-21080113 9995648809 Marcia Freeman $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21080109 1023028908 ngel Montelongo $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21080104 1341388906 Teeroy Vortes $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21080096 1201698903 Richard Roberts $3,130.00 $3,130.00 4/29/2026 3/1/2022 3/29/2022 BA-21080095 1324558907 Marques Ewing $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21080093 1165148904 Teen Ann Colson $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21080091 1291958901 CARLA KIRKLAND $11,870.00 $11,870.00 4/29/2026 3/1/2022 3/29/2022 BA-21080086 1039778904 Aaron Hayes $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21080089 9878488810 LBN Logistics $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080077 9967428805 Karma Boring $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3452 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 4 of 2851 Page 3 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21080073 1102088902 Keith Hunter jr $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21080067 1173958900 Michael Bates $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21080064 1155348901 Jermey Lavine $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080049 1208138902 Samantha Werner $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21080041 9961458802 The Jackson Associate $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21080115 1170368905 martin wolff $9,115.00 $9,115.00 4/29/2026 3/1/2022 3/29/2022 BA-21080039 9964448805 jaquin Brown $14,350.00 $14,350.00 4/29/2026 3/1/2022 3/29/2022 BA-21080035 1386668900 kadijah morris $19,590.00 $19,590.00 4/29/2026 3/1/2022 3/29/2022 BA-21080066 9912478801 Lisa Buchanan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080029 1138688907 David Fish $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21080026 1144318908 Michael Irven $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080023 1035638900 Jayce Bryant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080016 1331718905 Evelyn Gutierrez $12,505.00 $12,505.00 4/29/2026 3/1/2022 3/29/2022 BA-21080015 1232678900 Cynthia Henderson $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21080037 1337338910 Shawn Davis $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21080012 1083068900 Adam Rifai $2,677.00 $2,677.00 4/29/2026 3/1/2022 3/29/2022 BA-21080000 1001088903 Timothy Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079997 1107618905 Christopher Lucero $4,062.00 $4,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21079995 1237048909 Michael Heckman $2,065.00 $2,065.00 4/29/2026 3/1/2022 3/29/2022 BA-21079992 1297658906 Audrey Wandick $5,782.00 $5,782.00 4/29/2026 3/1/2022 3/29/2022 BA-21079991 1365838904 Marcus Holmes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079980 1386198901 DaPharmHouseDeliverySe $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080025 9872438805 Nancy Curtis $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21079967 1372598902 Agha Khan $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21079966 1007758904 Sarrah Birmingham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080187 1255578908 Ayanna Leflore $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21079964 9992648803 Emily Martin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079955 9988788807 Rachel Duop $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079951 9864278805 Danyell Smith Davis $17,230.00 $17,230.00 4/29/2026 3/1/2022 3/29/2022 BA-21079949 1094808903 Edward Mashingaidze $4,762.00 $4,762.00 4/29/2026 3/1/2022 3/29/2022 BA-21079940 1279448909 Trevon Taylor $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21079928 1340778903 Michael De Guzman $7,662.00 $7,662.00 4/29/2026 3/1/2022 3/29/2022 BA-21079927 1072478910 Leandra Baca $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21079915 1386478902 Michael Miller $9,750.00 $9,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21079909 1112598906 aynanda talley $12,290.00 $12,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21079906 1301148910 Danny armstrong $2,777.00 $2,777.00 4/29/2026 3/1/2022 3/29/2022 BA-21079934 9851178800 Sabrina Barnes $20,192.00 $20,192.00 4/29/2026 3/1/2022 3/29/2022 BA-21079891 1192918905 Jackie Clardy $20,385.00 $20,385.00 4/29/2026 3/1/2022 3/29/2022 BA-21079968 1420178900 DANIEL BURNAMAN $15,767.00 $15,767.00 4/29/2026 3/1/2022 3/29/2022 BA-21079879 1350038908 Antonio Page Jr $11,625.00 $11,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21079877 1131128900 Mengistu Gessesse $20,375.00 $20,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21079864 1029268900 Frantzo Estinvil $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079860 1769588908 Ernest Torres $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21079857 1651748902 Andrea Shephard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079856 1463218910 James McDonnell $9,030.00 $9,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21079854 1903938908 Weave bar llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079848 1902778906 Tyrral Porter $13,795.00 $13,795.00 4/29/2026 3/1/2022 3/29/2022 BA-21079836 1551868906 Chris Imlah $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079835 1453278902 Aaron Fletcher $7,457.00 $7,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21079824 1830888904 Kequanhdra Harper $3,987.00 $3,987.00 4/29/2026 3/1/2022 3/29/2022 BA-21079818 1529408901 Ethan Hunsinger $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21079816 1655878903 Sacoya Henderson $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079815 1482248903 Gary Dabney $1,562.00 $1,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21079814 1780928904 Claus Ranswill $8,937.00 $8,937.00 4/29/2026 3/1/2022 3/29/2022 BA-21079810 1758988904 Devon Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079808 1572328907 Andrew Harris $18,227.00 $18,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21079801 1449458905 Sidney hite $19,875.00 $19,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21079800 1993368906 Min Kim $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21079796 1624218901 daniel williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079794 1673458910 Noemy Higareda $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21079838 1665558905 Larry Prunty $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079776 1728928907 Yaniece Holliday $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079772 1488648906 Malik Dean $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079770 1555918905 chukwuemeka ibegwam $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21079817 1507488902 Jams Junkhouse Collec $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21079765 1792908906 Dequrin Henderson $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21079754 1997268908 Octavia Martin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079747 1900748904 Christopher Garland $20,137.00 $20,137.00 4/29/2026 3/1/2022 3/29/2022 BA-21079732 1616668907 Ralph Rodriguez $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21079730 1933138905 Waed Al rifaei $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21079726 1594338900 Gorgeous Life LLC $4,525.00 $4,525.00 4/29/2026 3/1/2022 3/29/2022 BA-21079797 1477868907 Kelliyah Patterson $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21079716 1904118900 Jayren Dismukes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079714 1540838902 Kiana Smith $8,445.00 $8,445.00 4/29/2026 3/1/2022 3/29/2022 BA-21079749 1815668910 Erica Drayden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079710 1928618902 Joshua Aranguiz $3,042.00 $3,042.00 4/29/2026 3/1/2022 3/29/2022 BA-21079705 1931418902 2LiiveProductions $15,217.00 $15,217.00 4/29/2026 3/1/2022 3/29/2022 BA-21079701 1805018910 VERONICA McKELVIN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079698 1626348909 Morgan Turley $2,135.00 $2,135.00 4/29/2026 3/1/2022 3/29/2022 BA-21079690 1775928910 Maria Celia Navarro $3,192.00 $3,192.00 4/29/2026 3/1/2022 3/29/2022 BA-21079669 1526178909 Charles Henderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3453 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 5 of 2851 Page 4 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21079659 1618338906 Jane Williams $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21079704 1678658910 Kari Pullen $9,760.00 $9,760.00 4/29/2026 3/1/2022 3/29/2022 BA-21079649 1672898900 Justin scearce $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079648 1796088906 JAMES STYVES JR $7,577.00 $7,577.00 4/29/2026 3/1/2022 3/29/2022 BA-21079646 1634328903 Lavonja Brooks $20,495.00 $20,495.00 4/29/2026 3/1/2022 3/29/2022 BA-21079643 2014188902 Perris Scott $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21079656 1765688906 Jalisco Martin $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079638 1495708909 Justin Gomez $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21079637 1592028908 Clyde Hamlin $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21079876 1749628910 Felicia Coleman $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21079633 1786378906 Jonathan Robinson $312.00 $312.00 4/29/2026 3/1/2022 3/29/2022 BA-21079625 1906718907 Lakedra Brown $14,197.00 $14,197.00 4/29/2026 3/1/2022 3/29/2022 BA-21079622 1618658908 Jessica Musgrave $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21079618 1587108903 Timothy Scott $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21079692 1982238907 Jonathan Koech $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21079607 1678628901 alyshia laird $2,912.00 $2,912.00 4/29/2026 3/1/2022 3/29/2022 BA-21079604 1995638908 Shan Beard $2,915.00 $2,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21079706 1643958906 Reniece Gerenus $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079598 1710588903 Helga Zargarian $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21079592 1904258907 Demetra Flowers $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21079736 1740958908 Dajaah Lightfoot $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21079709 1897198903 Osceola Coleman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079596 1870478904 Jerry Andrews $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079575 1491498910 Reggie Mccomb $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079572 1879568903 He Ling Chen $7,557.00 $7,557.00 4/29/2026 3/1/2022 3/29/2022 BA-21079560 1997798903 George Smith $832.00 $832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079548 1572848910 Abdule Robinson $20,107.00 $20,107.00 4/29/2026 3/1/2022 3/29/2022 BA-21079547 2027868904 Chakrit Kaewngamsri $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079542 1820808909 Kendrick Isaac $12,707.00 $12,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21079537 1618148908 Douglas Wertman $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079532 2024658905 Darrella Watson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079531 1762968901 TARON BRIDGES $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079886 1630898902 Hermie Stewart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079527 1501418902 Hussein Kanaan $1,250.00 $1,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21079521 1621788902 Jamal Braswell JR $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21079519 1500958909 Evan Simmons $11,000.00 $11,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21079624 2001768900 Ronshara Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079518 1522218900 Eric Riley $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21079514 1619598905 Monica Avila $7,790.00 $7,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21079677 1515238908 Maya Purdie $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079581 1481078909 IJEOMA OKORO $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079501 1555298909 Ilesha Jones $19,822.00 $19,822.00 4/29/2026 3/1/2022 3/29/2022 BA-21079490 1787968908 james russell $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21079482 1660828904 Pamella Veile $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21079481 1716778902 Tylisha Johnson $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21079751 2018018905 Mynor Donis $9,632.00 $9,632.00 4/29/2026 3/1/2022 3/29/2022 BA-21079468 1950528906 Clear Choice Transport $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079504 1496438902 David Mahone $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21079466 1849928903 THERESA DICK $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079557 1539418908 Marcus Costa $20,175.00 $20,175.00 4/29/2026 3/1/2022 3/29/2022 BA-21079461 1772888905 Nevile Wallace $4,155.00 $4,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21079455 2017388909 breana mccorkle $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079441 1525858910 EBONY TURNER $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21079431 1662788909 Mark Becerra $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21079580 1494568902 monisa jones $20,462.00 $20,462.00 4/29/2026 3/1/2022 3/29/2022 BA-21079429 1607448909 Slim Jouini $17,250.00 $17,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21079561 1511928906 Hakim Harden $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21079460 1486248900 Brittany Holmes $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21079412 1799228906 Felix Maldonado $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21079410 1792138900 Melvin Paulino $20,250.00 $20,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21079586 1922348903 Xavior Young $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079395 1682928900 Makenzie brown $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21079389 1877508903 QUICK INVESTMENTS & RE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079387 1692538905 Svetlana Khachaturov $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079380 1627638904 montasia wiggins $20,572.00 $20,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21079378 1994878908 MARIA LACSON $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079432 1517468900 Alexander Daniel $415.00 $415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079358 1850308902 Deonte Weston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079390 1878238907 Michaela Thomas $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21079355 1675848902 Tatiyona Hodges $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079353 1757268909 Krusten Mccullen $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21079352 2009398901 Horacotrel Brooks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079350 1630978902 William Bryant $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21079336 1922088908 Paul Gbaguidi $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079335 1497188901 Tonna Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079404 1988508906 DEMONT GOUDY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21080020 1831998904 DWAYNE WORTHAM $15,002.00 $15,002.00 4/29/2026 3/1/2022 3/29/2022 BA-21079423 1532018903 Gage Hampel $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21079331 2000408906 Rickey Hernandez Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079322 1981638907 Edward Carter $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21079318 1566918900 Joseph Diaz $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3454 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 6 of 2851 Page 5 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21079317 2002238907 Jacqueline Moss $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21079299 2016568902 Tamera Alexander $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079278 1789638907 Alexandra Blake $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079277 1582238908 Santeisha Watkins $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21079276 1739838910 Amani Bostick $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21079269 1612718901 Deprisha Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079265 1965418900 Kelvin Patterson Jr $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21079263 1787448905 sushil naidu $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21079587 1871518905 Assata Sparks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079256 1559888906 Alneya Caldwell $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21079250 1531228905 Pascual Colon $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21079248 1934208904 immanuel knox thomas $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21079310 1580098910 Shad Crouse $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21079245 1539248905 Ryland Widener $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21079244 1817258909 Keyvette Fisher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079242 1676308906 Neil Amponsah $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21079239 1737298910 Willona Barksdale $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079237 1889398904 Tiana Hendricks $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21079259 1759928910 Damian Cartwright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079334 1804158904 Lynn Wright $2,187.00 $2,187.00 4/29/2026 3/1/2022 3/29/2022 BA-21079229 1706918903 Markees Mapps $15,727.00 $15,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21079224 1846698900 April Cooper $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21079223 1723298909 Rosemarie Banchon $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21079213 1912898900 David Maurice Griffin $432.00 $432.00 4/29/2026 3/1/2022 3/29/2022 BA-21079212 1766198903 Sabrina Yarrington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079210 1889078902 Randall Clayton $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21079201 1753238903 Brittany Lambert $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079200 1839088907 Alexander Luce $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21079193 1598218907 B&Bs Powerwashing&Pur $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21079328 1784278907 Toby Schooley $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21079189 1991688904 Aaron Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079181 1758708901 Geoffrey Dunston $10,520.00 $10,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21079178 1473708908 Rayneesha Johnson $18,162.00 $18,162.00 4/29/2026 3/1/2022 3/29/2022 BA-21079177 1730348909 Quendell WILLIAMS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079175 1484518905 Clayton Portis $12,422.00 $12,422.00 4/29/2026 3/1/2022 3/29/2022 BA-21079171 1583828910 Joshua Morgan $16,985.00 $16,985.00 4/29/2026 3/1/2022 3/29/2022 BA-21079195 2003098904 Janay E McCarty $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079214 1459088905 Maranatha truck lines $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079165 1893278906 Pietsch Road Trucking $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079163 1733238906 Jazmine Snead $3,592.00 $3,592.00 4/29/2026 3/1/2022 3/29/2022 BA-21079162 1723878906 jalisa davis $20,462.00 $20,462.00 4/29/2026 3/1/2022 3/29/2022 BA-21079249 1496598904 Blossom $5,120.00 $5,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21079154 1727488904 Manoa Manufekai $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079149 1745468902 Marina Spaulding $9,790.00 $9,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21079145 1625468908 Christopher Sheppard $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21079142 1678918905 Joanna Espinoza $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21079139 1927848910 Teirra Anderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079129 1833458910 Autumn Warmack Streete $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079126 1832728906 Sean Wright $3,885.00 $3,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21079338 1918328905 rebekah price $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21079115 1848948907 Othman Othman $16,530.00 $16,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21079108 1711168908 Sasiana Campbell $5,120.00 $5,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21079094 1781738908 Mark Keller $2,290.00 $2,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21079090 2014378900 Brandi Martin $12,812.00 $12,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21079080 1594288909 Reginald williams jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079079 1884838906 Anthony Jefferson $20,612.00 $20,612.00 4/29/2026 3/1/2022 3/29/2022 BA-21079078 1598168905 Jamil Dlamini $3,237.00 $3,237.00 4/29/2026 3/1/2022 3/29/2022 BA-21079066 1666178900 yakiera johnson $18,727.00 $18,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21079160 1766778900 Raciel Ramos $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21079059 1940758901 Jason Clay $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079033 1578318905 Sabri Osmanob $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079020 1914168908 Tanasia Thomas $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21079005 1895578906 Devundray Hannah $9,122.00 $9,122.00 4/29/2026 3/1/2022 3/29/2022 BA-21079004 1551948906 Amber Henderson $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21079000 1550738900 Marques Dyer $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21079035 1471388904 Mario Callen $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21079374 1646378904 Jahne Brevard $11,855.00 $11,855.00 4/29/2026 3/1/2022 3/29/2022 BA-21079925 1484678907 Derius Dearbone $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21078992 1798878900 sydney elliott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078980 1517998906 farrah said $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078978 1501508905 Joseph Salazar $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21079057 1897968909 Samantha Walton $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21078973 1450248909 Lindsey Hudson $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078967 1954248902 DJ SHAQ EVENT RENTAL L $13,725.00 $13,725.00 4/29/2026 3/1/2022 3/29/2022 BA-21079398 1792498903 Veronica Ross $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078960 1794688905 Courtney Billingsley G $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21079081 1576328904 Dennis Klimes $7,590.00 $7,590.00 4/29/2026 3/1/2022 3/29/2022 BA-21078955 1473698907 Derick West $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078952 2003088901 Jeremy Register $5,705.00 $5,705.00 4/29/2026 3/1/2022 3/29/2022 BA-21078947 1643728907 shawntiera montgomery $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079070 1619278903 Devin Fields $20,250.00 $20,250.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3455 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 7 of 2851 Page 6 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21078982 1636248907 Mizpa Anani Zoglo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079044 1744238901 Stephanie Higgins bey $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21079157 1646298904 Blair Adams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078951 1612798903 Alfonso Williams $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21078906 1932638900 Luseane Niko $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078904 2014968900 Alissa Bowles $270.00 $270.00 4/29/2026 3/1/2022 3/29/2022 BA-21078897 1644108900 Bryan Stokes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078896 1764708908 kevin mosley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079285 1994498901 Kyle Byrd $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21078891 1899618902 Porscha Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078889 1795268910 Waddy Anderson $4,092.00 $4,092.00 4/29/2026 3/1/2022 3/29/2022 BA-21078886 1773148908 Tyrik Ballard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078882 1976978910 Trevaughn Benjamin $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21078880 1769018901 Genea Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079199 1815118909 Brian Jackson Jr $4,987.00 $4,987.00 4/29/2026 3/1/2022 3/29/2022 BA-21078868 1735438900 Latreca Pryor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078909 1954378906 CATHERINE BROWN $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21078856 1541578909 Kahshaun Harriel $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078877 1732108900 Brandon Atkins $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21078844 1817058908 REGNUEALD CARTER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078842 1443788909 shakinwitatwist $7,362.00 $7,362.00 4/29/2026 3/1/2022 3/29/2022 BA-21078833 1776548905 Melinda Webster $20,737.00 $20,737.00 4/29/2026 3/1/2022 3/29/2022 BA-21078854 1798598910 Mateo Hernandez $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21078831 1929048910 David Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078830 1840848907 Luke Dyer $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21079056 1690158905 Kenyetta Mosley $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21078809 1602158906 ASHLEY JOHNSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078796 1873428906 Kendra Fryar $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21078789 1881858906 Jesse Toscano $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078763 1762618901 John Curley $8,170.00 $8,170.00 4/29/2026 3/1/2022 3/29/2022 BA-21078760 1942408905 Freddie Jefferson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078821 1564848910 Jiraporn Sriphonthong $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21078757 1873688903 Richardson Logistics L $10,002.00 $10,002.00 4/29/2026 3/1/2022 3/29/2022 BA-21078755 1802238900 Quinton Holland $5,820.00 $5,820.00 4/29/2026 3/1/2022 3/29/2022 BA-21078971 1861298907 Aona Sherrod $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21078751 1845328903 Brandon Fulton $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21079329 1713998903 Tommari Lee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078737 1733458902 Payless Movers $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21078733 2024818905 Lavondra Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079082 1907088910 Dairus Jurden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078939 1842948906 daaron jefferson $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21078746 1482558902 Jonte Oneil Booker $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21079564 1566418903 Esteban Tobon $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21078728 1588658906 Derika Long $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078726 1793788909 mandela gadsden $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21078719 1976698909 Clifton Swift $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078743 1696788907 Jeremiah Hatley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078851 1642178906 karion mcgee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078699 1654998902 HUNTER GREER $19,610.00 $19,610.00 4/29/2026 3/1/2022 3/29/2022 BA-21078694 1830208910 MONET LOVE $14,007.00 $14,007.00 4/29/2026 3/1/2022 3/29/2022 BA-21078744 1938638901 Kippy Glover $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078756 1763238907 Colby Wells $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078689 1979008907 Rebecca Lee $16,095.00 $16,095.00 4/29/2026 3/1/2022 3/29/2022 BA-21078849 1720418902 Victoria Ojeda $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21078724 1950478904 Courtney Kowitz $12,040.00 $12,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21078946 1625688904 Orlando Doss $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078691 1852528902 Tommy Johnson Jr $21,038.00 $21,038.00 4/29/2026 3/1/2022 3/29/2022 BA-21078655 1480828907 SHAUN HUDSON GILPIN $20,572.00 $20,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21078652 1534738900 Jordan Bearbower $20,380.00 $20,380.00 4/29/2026 3/1/2022 3/29/2022 BA-21079099 1709238906 kayla evans $4,832.00 $4,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078650 1579878900 Quinina Harvey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078644 1509668901 Osbern Snider Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078634 1471088908 Jasmine Kellogg $20,330.00 $20,330.00 4/29/2026 3/1/2022 3/29/2022 BA-21078631 1978318904 Lawrence Jones $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21078630 1466718902 jaylin owens $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078925 1539528906 charlyne clark $3,970.00 $3,970.00 4/29/2026 3/1/2022 3/29/2022 BA-21078888 1792798910 Christina Harrington $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21078626 1871028900 A. J. Property Managem $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21078862 1612388909 eric seaton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078803 1850178900 Hasina Denton $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21078742 1765578908 CAMERA GIRL PRODUCTION $18,675.00 $18,675.00 4/29/2026 3/1/2022 3/29/2022 BA-21078611 1625168901 Eric Wharton $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21078687 1911928905 April naderer $20,245.00 $20,245.00 4/29/2026 3/1/2022 3/29/2022 BA-21078729 1841348901 trey blanchard $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21078700 1761158903 CARRESS HARRIS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079074 1623628904 Ty Barbersignz $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21078636 1787608905 Mark Vergara $6,060.00 $6,060.00 4/29/2026 3/1/2022 3/29/2022 BA-21078587 2027988905 MARQUIS RELIFORD $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21078582 1475678905 Joston Branch $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078633 1709078906 Mario Everson $17,847.00 $17,847.00 4/29/2026 3/1/2022 3/29/2022 BA-21078576 1818678908 Tamia Costello $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3456 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 8 of 2851 Page 7 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21078816 1762798909 Tina Leonor $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21078569 1904608905 Michael Kiernan hughes $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21078620 1848478908 Janelle Cooper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078565 2023538902 Jonathan Short $17,375.00 $17,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21078547 1473598901 Melissa Cannon $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21078546 1833218908 Sandra Salas $3,852.00 $3,852.00 4/29/2026 3/1/2022 3/29/2022 BA-21078871 1568858910 Ghannfam trans llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078800 1637228903 DARIAN ROUNDTREE $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21078823 1759468903 Victoria Williams $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21078525 1571858900 Wilkins Santiago Serra $915.00 $915.00 4/29/2026 3/1/2022 3/29/2022 BA-21078517 1727328902 Camelody Green $2,665.00 $2,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21078516 1981678908 Danaysia Davis $13,750.00 $13,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21078509 1608768902 Baboucarr Darboe $5,365.00 $5,365.00 4/29/2026 3/1/2022 3/29/2022 BA-21078501 1715238902 NGHIA NGUYEN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078502 1561478900 mary hubbard $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21078499 1553038908 Zaccheus Hobbs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078822 1840918904 Real ns apparel $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21078593 1836808903 Oscar Santoyo-Diaz $12,275.00 $12,275.00 4/29/2026 3/1/2022 3/29/2022 BA-21079738 1971448905 lakesha Dickerson $1,875.00 $1,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21079002 1620658907 Sapana Lama Ghising $9,492.00 $9,492.00 4/29/2026 3/1/2022 3/29/2022 BA-21078787 1750248900 Ariel Nailor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078824 1576888908 Tina Tompkins $722.00 $722.00 4/29/2026 3/1/2022 3/29/2022 BA-21078455 1885978904 Harjinder Maheru $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21078578 1629028902 Loretta Wilhelm $187.00 $187.00 4/29/2026 3/1/2022 3/29/2022 BA-21078452 1783588904 Kendall Gipson $24,998.00 $24,998.00 4/29/2026 3/1/2022 3/29/2022 BA-21079101 1476098910 Bonnie Landers $287.00 $287.00 4/29/2026 3/1/2022 3/29/2022 BA-21078583 1908698907 Jaden Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078447 1706028907 Zoned Out Gaming $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078629 1874748910 Ridge Hamilton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078443 1555528906 Hannah Moreno $18,592.00 $18,592.00 4/29/2026 3/1/2022 3/29/2022 BA-21079048 1804538900 Kristina Welsh $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21078574 1600738910 Thao Bui $5,512.00 $5,512.00 4/29/2026 3/1/2022 3/29/2022 BA-21078774 1832098907 NAOMI HARDEN $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21078853 1466748900 Abiathare Rivera $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21079220 1978098910 Paul Owiredu $7,707.00 $7,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21078605 1622388902 Vanessa Scott $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21078463 1759688910 Rodney Reaves $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078449 1578948906 DeVonna Sales $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078416 1938318910 Alex Contreras $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21078415 1447898904 William Degraff jr $20,295.00 $20,295.00 4/29/2026 3/1/2022 3/29/2022 BA-21078518 1548108900 Jon Hamilton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078406 1532028906 Elizabeth Kupupika $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078397 1932968905 keneth lulut $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21078899 2024328900 Marie Antoine $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21078392 1877338900 Adore lashes $1,457.00 $1,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21078401 1904558903 Arthur Leaphart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078507 2023748906 Michael Kelly $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21078493 1608278908 Vien Nguyen $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078379 1754048907 Leyah Brown $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21078372 1537638900 Armando Gracian $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078462 1726418903 Tiara Moore $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21078785 1519488910 Darelle Noel $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21078645 1787338907 Anita Williams $20,465.00 $20,465.00 4/29/2026 3/1/2022 3/29/2022 BA-21078338 1915758910 Deangelo Taylor $20,820.00 $20,820.00 4/29/2026 3/1/2022 3/29/2022 BA-21078663 1764338904 NATASHA WEST $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078336 1761558905 jon giraldo $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078385 1609128900 Darick Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078341 1818478907 Delonte Kelly $19,395.00 $19,395.00 4/29/2026 3/1/2022 3/29/2022 BA-21079286 1871918907 Meagan Davis $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21078309 1626138905 Zasha Perez $2,530.00 $2,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21078307 1759458900 DEONDRE DAVIS $20,760.00 $20,760.00 4/29/2026 3/1/2022 3/29/2022 BA-21078351 1962948900 Antonette Williams $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21078512 2012458907 John BRUNNER $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21078302 1536668907 Myriame Luc $1,457.00 $1,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21078304 2006638906 Susie Coverson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078301 1726078908 Micah Hobdy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078299 1547428900 Ronell Hinley $20,642.00 $20,642.00 4/29/2026 3/1/2022 3/29/2022 BA-21078506 1507828908 Seneug Williams $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21078490 1980518904 Chanel Touch $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21078290 1482348909 Yrin Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078272 1707568907 Jamil Mason $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078698 1588488903 Qiawa Howards $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078695 1778348908 Morgan mays $20,582.00 $20,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21078265 1729178909 Lasheena Boner $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21078571 1869988907 Maurice Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078534 1689668908 Jasmine Williams $3,412.00 $3,412.00 4/29/2026 3/1/2022 3/29/2022 BA-21078260 2005158902 Britney Thompson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078936 1603988910 Marcel Bryan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078251 1518878907 Darrion Moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078454 1570948901 Demariyae Mosely $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078421 1791578901 Ibrahim Traore $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3457 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 9 of 2851 Page 8 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21078249 1781558902 Fidel Valencia $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21078616 1943268902 Kevin brokerage $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21078766 1445278902 Felicia Fisher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078390 1574388907 Adory Mims $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078236 1601428902 Foreclosure Defender $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078224 1675388906 Sheri Edmonds $20,575.00 $20,575.00 4/29/2026 3/1/2022 3/29/2022 BA-21078805 1603458904 TRASH CAN CLEANING USA $8,057.00 $8,057.00 4/29/2026 3/1/2022 3/29/2022 BA-21078599 1701638903 Shad Barry $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21078343 1651338908 Tamira Talbert $4,047.00 $4,047.00 4/29/2026 3/1/2022 3/29/2022 BA-21078727 1767178910 Pedro Olmeda $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21078208 1893548904 Jason Gardner $19,977.00 $19,977.00 4/29/2026 3/1/2022 3/29/2022 BA-21078205 1779008902 Daisha Butler $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21078680 1974198908 Dmytro Oriabynskyi $4,587.00 $4,587.00 4/29/2026 3/1/2022 3/29/2022 BA-21078204 1798798900 I Believe In Mee $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21078191 1750428906 Aleasja Dixon $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21078396 1686808907 Antonio Williams $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078188 1728178907 Alexandra Greggs Colem $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21078171 1757968907 Jamel Gilmore $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078164 1548658901 Devon Cornett $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21078791 2014418910 Thomas Schneider $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078387 1507648902 Nathaniel Harmon $9,635.00 $9,635.00 4/29/2026 3/1/2022 3/29/2022 BA-21078228 1662148905 Peppers Potts $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21078784 1536168910 Casey McNamara $7,292.00 $7,292.00 4/29/2026 3/1/2022 3/29/2022 BA-21078527 2026638903 Juan Mares $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21078175 1746828905 Stephanie Holden $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21078128 1875158901 Mary Ruth Johnson $6,967.00 $6,967.00 4/29/2026 3/1/2022 3/29/2022 BA-21078780 1850148902 chasitee hunter $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21078097 1713708908 Rolanda Green $18,387.00 $18,387.00 4/29/2026 3/1/2022 3/29/2022 BA-21078226 1695648909 ALICIA FERGUSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078090 1548418910 Tangela Hastings $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078092 1479958903 Marcus Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078084 2019018907 Raymona Smith $20,275.00 $20,275.00 4/29/2026 3/1/2022 3/29/2022 BA-21078469 1708558906 Washika Banks $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21078363 1728388900 Anthony Barlow Jr $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21078078 1521018908 presious swint $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078212 1715978901 DVine Kitchen and Cat $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21078098 1587658904 Ferguson Asset Recover $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078075 1464208909 Chandira Dawkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078419 1867208903 Mariah Pearson $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21078073 1947178907 tyaariah smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078113 1923158907 clifton sheffield $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078066 1480668907 Jeremy Smith $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21078364 1587528900 Nathanael KEITH $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21078056 1928428904 Rocquez Fluellen $10,207.00 $10,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078051 1570308908 Debra Payne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078046 1962448903 Rhonda Phifer $5,953.00 $5,953.00 4/29/2026 3/1/2022 3/29/2022 BA-21078120 1504928908 Golden Palm & Needle $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21078028 1766028909 Donald King $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21078027 1507988910 Elite Nail Company $5,907.00 $5,907.00 4/29/2026 3/1/2022 3/29/2022 BA-21078158 1514978905 Janell Dukes $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21078139 1714108907 crystal washington $20,582.00 $20,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21078029 1923838910 Game 6 $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21078012 1936768901 Leulda cooper $14,527.00 $14,527.00 4/29/2026 3/1/2022 3/29/2022 BA-21078010 1713108905 Irlanda Hadnot $14,062.00 $14,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21078388 1778288903 Shamia Smith $24,998.00 $24,998.00 4/29/2026 3/1/2022 3/29/2022 BA-21077991 1596648903 Twuana Holloway $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077990 1914418900 Mark Walsh $7,477.00 $7,477.00 4/29/2026 3/1/2022 3/29/2022 BA-21078036 1574878901 Javaina Smikle $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077986 1481908909 Myliek Hearn $23,915.00 $23,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21077975 1472328910 Demetrius Frazier $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078227 1910698906 Isaiah Thompson $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21077960 1603108904 Abloyou Marzar $6,135.00 $6,135.00 4/29/2026 3/1/2022 3/29/2022 BA-21077958 2001158905 JOURDAE RECORDS $18,842.00 $18,842.00 4/29/2026 3/1/2022 3/29/2022 BA-21077949 2001098900 Danika Mckinney $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077947 1506728900 Diana Thomas $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21077945 1879388908 Cheryl Brown $18,800.00 $18,800.00 4/29/2026 3/1/2022 3/29/2022 BA-21077938 1810018904 Elizabeth Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078427 1564978903 steven alexander $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21077933 1675728901 Michael Hernandez $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21078105 1776818903 AbdusSalaam Sabir $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21077922 1690308902 Freddie Martin $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21077918 1952298902 Nykia Moorer $1,665.00 $1,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21078135 1487548909 Brandi Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077910 1530988908 Angela Shelley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077907 1802378907 Terrance Dockery $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078381 1725928901 Cierra Lawson $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21077905 1965208907 daria stewart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077895 2025728904 Chris Crockett $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078159 1701768907 BEN OWUSU $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078788 1721938907 Vadim Gheorghita $11,770.00 $11,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21078408 1942358903 Kiara Lacoste $19,687.00 $19,687.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3458 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 10 of 2851 Page 9 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21078358 1976908900 Madalle Winchester $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21077888 1631668905 Harold Luckett $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21078887 1641998903 LATTOYA WILLIAMS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078386 1912738909 Joshua Jelke $6,810.00 $6,810.00 4/29/2026 3/1/2022 3/29/2022 BA-21078061 1857178903 Carolyn Siona $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21077857 1994328907 The Shea Buttercream D $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21078156 1467858900 creatively unique prin $20,137.00 $20,137.00 4/29/2026 3/1/2022 3/29/2022 BA-21077877 1628688910 Katarina Gajic $3,775.00 $3,775.00 4/29/2026 3/1/2022 3/29/2022 BA-21077921 1845208902 Ben stewart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077852 1532678902 Another Perfect Event $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21077847 1688488900 Caius Qualls $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077841 1816998906 Jared Brown $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21078141 1636128906 Jaleah Hines $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078247 1854698900 Shan Shular $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078688 1586708904 Veaceslav Tarlev $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077823 1469608910 Richard Hutton $20,062.00 $20,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21077822 1888258906 Satorious Moyer $5,787.00 $5,787.00 4/29/2026 3/1/2022 3/29/2022 BA-21078761 1596368902 Blissful Body Butter L $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21078104 1921588903 Edgar Ambartsoumian $9,785.00 $9,785.00 4/29/2026 3/1/2022 3/29/2022 BA-21077808 1762758908 Big Bill Boudin Balls $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21077911 1543918908 Michael Madden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078034 1476238904 Jonathan Araujo $12,065.00 $12,065.00 4/29/2026 3/1/2022 3/29/2022 BA-21078117 1870458909 kiara foster $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077809 2018848907 Jump Start Child Care $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077778 1685208902 DONNA BOYD $20,830.00 $20,830.00 4/29/2026 3/1/2022 3/29/2022 BA-21078239 1449138903 Miguel Cifuentes Agenc $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21077777 1957318905 George Franklin $8,222.00 $8,222.00 4/29/2026 3/1/2022 3/29/2022 BA-21077845 1506198907 Tiffany Shinault $4,477.00 $4,477.00 4/29/2026 3/1/2022 3/29/2022 BA-21078060 1942148910 William Rose $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21077758 1720908907 William Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078062 1743608903 Angela Kimmel $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077745 1904958905 Shavon Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078170 1500048907 charlene white $19,865.00 $19,865.00 4/29/2026 3/1/2022 3/29/2022 BA-21077743 1701708900 Ronnie Crump $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077818 1705538905 Danielle Clemons $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077742 1893388904 Stanley Broughton $9,790.00 $9,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21077858 1906728910 Karyn Thornton $15,552.00 $15,552.00 4/29/2026 3/1/2022 3/29/2022 BA-21077817 1712978906 Alicia Moore $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21077812 1662508906 Emmanuel Fadojutimi $8,170.00 $8,170.00 4/29/2026 3/1/2022 3/29/2022 BA-21077723 1933518901 Ronkieava Price $16,372.00 $16,372.00 4/29/2026 3/1/2022 3/29/2022 BA-21077720 1635818910 Tabia Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077715 2011268907 Bernita Griffin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077786 1943388903 JUST JELITE LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077714 1975178904 Alvis Berry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077718 1499398909 Jessica Simpson $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21077701 1984498908 Nadari West $19,885.00 $19,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21077726 1585608907 Shaquille Nicholas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078202 1833318903 Melissa Glass $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21077694 1961128910 Gregg Payne $9,482.00 $9,482.00 4/29/2026 3/1/2022 3/29/2022 BA-21077693 1713118908 Michael D Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077798 1461848907 Charmaine Sculfield $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077687 1758808907 Andy Lin $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21077970 1447998910 SAHEED BABATUNDE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077683 1765418906 mary ford $20,622.00 $20,622.00 4/29/2026 3/1/2022 3/29/2022 BA-21077886 1713788910 Andrea Washington $20,765.00 $20,765.00 4/29/2026 3/1/2022 3/29/2022 BA-21077678 1970548909 Betty Miller $20,530.00 $20,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21077677 1509518902 Randal Nicoll $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21077672 1655998904 Delores Pennington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077887 1576388900 Makalea Jackson $20,152.00 $20,152.00 4/29/2026 3/1/2022 3/29/2022 BA-21077652 2005438903 D&E Lawn Service llc $18,320.00 $18,320.00 4/29/2026 3/1/2022 3/29/2022 BA-21077995 1698768905 Lover griffin $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21077899 1795078901 LORESIA FLETCHER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077630 1961028904 Terry Harris $930.00 $930.00 4/29/2026 3/1/2022 3/29/2022 BA-21077649 1578968901 De Quincy Bingham $4,145.00 $4,145.00 4/29/2026 3/1/2022 3/29/2022 BA-21077616 1878768902 Shelonda Blake $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077614 1698548909 Johari Privott Yeiser $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077603 1651108909 Oluwatoyin Oladimeji $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21077703 1535778903 juvieminkx $9,582.00 $9,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21077597 1538568905 Zaniya Gray $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21078005 1472478909 Mikhail Gordon $8,362.00 $8,362.00 4/29/2026 3/1/2022 3/29/2022 BA-21078434 1704468906 Christopher Nice $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21078009 1850078905 Kiara Brooks $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21078004 1791968900 De Shawna hamilton $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21078126 1634288904 Michael McDonald $1,665.00 $1,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21077584 1699028908 Charles Moore $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21077590 1819308904 Shavaughn Billups $19,760.00 $19,760.00 4/29/2026 3/1/2022 3/29/2022 BA-21077864 1613208903 Demarian Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077859 1627688908 Homer Sigler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078280 1891588901 David Lay $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21077571 1986998909 Chinesha Horton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077566 1894838910 Kimberley Antoine $20,672.00 $20,672.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3459 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 11 of 2851 Page 10 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21077618 1498848900 Christina Harvey $4,580.00 $4,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21077559 1909758903 DAVID BROWN $20,467.00 $20,467.00 4/29/2026 3/1/2022 3/29/2022 BA-21077766 1762708904 David Cohn $1,965.00 $1,965.00 4/29/2026 3/1/2022 3/29/2022 BA-21077640 1668748909 Paula Thomas $19,040.00 $19,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21077540 1498568910 Katie Tyler $3,600.00 $3,600.00 4/29/2026 3/1/2022 3/29/2022 BA-21078106 1638858906 Shareef Wright $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21077917 1827668907 Kouame Patrice Kouman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077744 1828048900 Michael Navarro $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077528 1592218906 RBH LLC $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21078725 1506068903 Dajour Gordon $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21077518 1993858900 Steven Registe $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077516 1520238902 Jose Hernandez $19,957.00 $19,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21078411 1654898907 Mariontrai Strong $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21077676 1467418908 Todd Peterson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21077621 1731078902 Angela Smith $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21077487 1595348905 Tashayon Borden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078332 1586458901 Stephen Robertson $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21077481 1967648903 Antonio Harris Jr $20,030.00 $20,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21077479 1731838905 Tramaine Eaton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077680 1528738904 Emmett Ephrian $20,025.00 $20,025.00 4/29/2026 3/1/2022 3/29/2022 BA-21077464 1739458903 Karmika Turner $10,410.00 $10,410.00 4/29/2026 3/1/2022 3/29/2022 BA-21079045 1835878900 Marsha Ryder $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21078606 2002578904 Jeffrey Drake $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077462 1794778908 Moses Garcia $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078222 1873798901 Joey Jauregui $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21077525 1704988909 Erika Sharpe $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077631 1570678903 Michael Smith $19,687.00 $19,687.00 4/29/2026 3/1/2022 3/29/2022 BA-21077460 1819788908 Travon Ray $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21077833 1735988901 Floyd Guzman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077658 2027018907 Mark RHODES $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21078511 1518908903 Antonio McKinney $6,155.00 $6,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21078369 1450148903 Myisha Carr $9,582.00 $9,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21078765 1445998906 danielle campos $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077502 2021138907 DeviDidit $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21077415 1592938910 Daujshia Wright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077494 1604598902 Angelina Medina $10,055.00 $10,055.00 4/29/2026 3/1/2022 3/29/2022 BA-21077414 1865568902 Renasha Reed $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21078298 1939738909 Adrianna Jones $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21077406 1581538902 Nicholas Ballard $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21077458 1927988906 Ronald Matthews $3,227.00 $3,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21077961 1661758909 Kenan Sellers $11,477.00 $11,477.00 4/29/2026 3/1/2022 3/29/2022 BA-21077395 1782788903 Elis Colon $20,155.00 $20,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21078016 1683758910 Carlee Hines $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21077908 1663258905 Maesha Gulley $12,222.00 $12,222.00 4/29/2026 3/1/2022 3/29/2022 BA-21077388 1587978906 dontonio wells $20,640.00 $20,640.00 4/29/2026 3/1/2022 3/29/2022 BA-21077670 1904648906 Anthony Neely $8,872.00 $8,872.00 4/29/2026 3/1/2022 3/29/2022 BA-21077383 1538708910 Francis Kouame $2,077.00 $2,077.00 4/29/2026 3/1/2022 3/29/2022 BA-21077734 1494098903 Samantha Young Evans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077711 1831948900 Di Quan Dickson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077379 1767288908 Jerron Hinton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077370 1738368909 adeline williams $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21077740 1500028901 LISA FUNGDYER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077588 1781018904 Rachel Femusu Konah $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077539 1623448909 Quadasia Mason $10,232.00 $10,232.00 4/29/2026 3/1/2022 3/29/2022 BA-21077738 1798788908 Abdul Sesay $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21077445 1462038902 Keith Robinson $20,162.00 $20,162.00 4/29/2026 3/1/2022 3/29/2022 BA-21077549 1865328900 Marco Christian $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21077655 1723798906 Curtice Farrow LLC $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21078721 1867708900 Aliyah Dixon $20,567.00 $20,567.00 4/29/2026 3/1/2022 3/29/2022 BA-21077327 1962648904 Kenrickus Boler $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21078119 1689928903 Robin Hardin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077728 1720008908 Elizabeth A Schmidtke $19,852.00 $19,852.00 4/29/2026 3/1/2022 3/29/2022 BA-21077783 1810028907 Brandon Fletcher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077310 1463538901 Emmanuel Egenti $11,535.00 $11,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21077307 1745698901 Treyvion Anderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077304 1988968904 Ashanti Hollenback $20,495.00 $20,495.00 4/29/2026 3/1/2022 3/29/2022 BA-21077665 1606858901 Frederick Steger $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077781 1548328907 Kimberly Gilliland $4,097.00 $4,097.00 4/29/2026 3/1/2022 3/29/2022 BA-21077569 1666578902 Antoinette Banks $20,737.00 $20,737.00 4/29/2026 3/1/2022 3/29/2022 BA-21077292 1679668904 Nora Aponte $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21077416 1628108900 deshawn clark $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077281 1954568904 Joseph Greenfield $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077606 1910238908 Wiser Global Resources $4,362.00 $4,362.00 4/29/2026 3/1/2022 3/29/2022 BA-21077269 1514728900 Marlon Velasco $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21077331 1649348901 Nicole Ivy $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21077433 1846868903 LORIELL COOPER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078074 1978008905 Travis Gabbidon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077235 1579448900 Devona Hancock $20,457.00 $20,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21077239 1822128910 Joseph Allen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077417 1859148909 Sandra Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077211 1495838902 Laura Maclin $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3460 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 12 of 2851 Page 11 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21077207 1604168902 Dynamic Cleaning Solut $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21077654 1850998910 Violet Jones $19,290.00 $19,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21077429 1809358904 Aaron Iapala $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077256 1560628906 Nigel Teamer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077215 1696688901 SUNDAY SOSU $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077201 1845478902 Rickie Jenkins $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21077179 2024378904 O STEVENSON TRUCKING $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077174 1563358903 Jamishia Ramsey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077418 1765328903 Chariot LLC $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21077163 1664418907 Naomi Robinson $12,396.00 $12,396.00 4/29/2026 3/1/2022 3/29/2022 BA-21077596 1864008907 William Golden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077151 1986058909 LaToya Spraggin $16,330.00 $16,330.00 4/29/2026 3/1/2022 3/29/2022 BA-21077623 1596238909 Willie cobb $2,442.00 $2,442.00 4/29/2026 3/1/2022 3/29/2022 BA-21077138 1686238902 Isaiah Guzman $20,955.00 $20,955.00 4/29/2026 3/1/2022 3/29/2022 BA-21077137 1789818902 Faith McGee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077247 1864758909 Alicia Byrd $20,040.00 $20,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21077314 1670538904 Brittany Edmond $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077093 1612448903 Shaune Malone $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21077291 1649538910 Denise Hodges $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077270 1716748904 Bria Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077194 2003618905 Victoria Joubert $6,937.00 $6,937.00 4/29/2026 3/1/2022 3/29/2022 BA-21077083 1527438906 Dustin Woods $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077077 1810588900 luis Soto $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077300 1734758900 Hollister Martin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077076 1507748908 Precious Johnson $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21077065 1674318905 James Perry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077060 1787128903 Pauline Faison $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077057 1647458906 Gretchen Miller $20,810.00 $20,810.00 4/29/2026 3/1/2022 3/29/2022 BA-21077055 1642548910 Lamonde Sharp $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077195 1732978903 Lanette Caldwell $16,040.00 $16,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21077404 1923868908 TIFFANY WILLIAMS $15,765.00 $15,765.00 4/29/2026 3/1/2022 3/29/2022 BA-21077052 1464538903 Minnie Anderson $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21077042 1444098905 Tinika mccorkle $5,937.00 $5,937.00 4/29/2026 3/1/2022 3/29/2022 BA-21077041 1528658904 Steven Scott $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21077035 1926578910 Armando Aviles Jr $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21078440 1881668908 Felicia Maize $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077029 1960118905 Felix Hughes $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21077034 1824048903 Constance Rudd $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21077022 1560388906 Taylor Ash $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077081 1784408909 Zhane Johns $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077020 1581558908 Shakira Logan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077520 1497858901 Jonathan Watson $3,275.00 $3,275.00 4/29/2026 3/1/2022 3/29/2022 BA-21077934 1546538907 Kenneth Rosher $16,697.00 $16,697.00 4/29/2026 3/1/2022 3/29/2022 BA-21077548 1688368910 Rajanece Steele $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077424 1873248900 taja Hayden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077334 1991608902 Cynara Clayton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077286 1539378909 Antonio Ortega $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21077686 1532428908 Terrence Jefferson $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077554 1923328910 Samuel Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077059 1877188903 Tameka Lay $14,907.00 $14,907.00 4/29/2026 3/1/2022 3/29/2022 BA-21076987 1460728904 Andrew Hardy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077306 1993418908 malia maquera $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077860 1920858910 Miguel Villasana $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21076967 1679898903 Valencia Harmon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076966 1817578900 Prince Kollie $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077229 1822338903 Candance Cannon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076986 1762668905 Danielle Reynolds $1,415.00 $1,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21077553 1670578905 Candy Nails LLC $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21077099 1968808905 Orville Cross $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076951 1665748903 Kevin Henderson $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21076949 1574288901 Isiah Abraham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076945 1628748904 LASHAWN HOUSE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077188 1995268904 Anthony Green $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21077126 1773218905 Dale Woodson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076941 1812568909 DoriAnn Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076939 1733388905 Tabrika Wilkerson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077139 1881658905 Jewelmae Barnes $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21077634 1952408909 Tion Booker $8,852.00 $8,852.00 4/29/2026 3/1/2022 3/29/2022 BA-21076934 1898478906 Troy Whitley $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21077393 1950318902 Be Limitless LLC $427.00 $427.00 4/29/2026 3/1/2022 3/29/2022 BA-21076915 1708198905 Frederick Porter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077643 1817158903 Omar Strozier $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21076903 1709538902 Leon Hall $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21076900 1513508902 Lanesha Pikes $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21076894 1828448902 WENDELL KINLOCH $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078057 1555898901 Michael Broadnax $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077372 1708458900 Mateo Maintenance LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077713 1647678902 Blanca Duarte $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076874 1638588908 Shamarek Abney $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21076866 1800758910 timothy martin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076860 1790558904 GERLY GERMAIN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3461 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 13 of 2851 Page 12 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21076854 1793848903 Eric Smith $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21076847 1997678902 Joshua Boyd $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21076845 1984128902 3C S LANDSCAPING Johns $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078278 1590398910 felecia brown $4,430.00 $4,430.00 4/29/2026 3/1/2022 3/29/2022 BA-21077133 1823578907 Margie Whitney $20,177.00 $20,177.00 4/29/2026 3/1/2022 3/29/2022 BA-21076829 1767828904 Oluwatosin Ajijola $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21077185 1464758910 Phillip Collier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076862 1619838905 CK Lawn and Landscape $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076830 1955968908 Gail S Walker $2,615.00 $2,615.00 4/29/2026 3/1/2022 3/29/2022 BA-21076822 1851268905 ROBERT RUSSELL JR $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077071 1849998902 RJW2 Transportation $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077043 2004798904 Robert Nicholson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076814 1904398903 Tyler Montgomery $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076812 1669498908 Shaniqua James $5,520.00 $5,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21076833 1881348906 Michael Graham $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21076785 1749468910 Martaveius Taylor $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21077504 1598998907 joseph brothers $8,957.00 $8,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21076781 1479368903 Jumoke Adegboyega $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21077506 1878828907 Albert Doyle $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076772 1623808910 Heaven King $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21077411 1568398903 Treveon Mosley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076771 1621028908 Craig Gordon $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21076766 1803208904 Kenya Howard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076773 1965578902 Kendra Dockins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076761 1800438908 brock owens $20,280.00 $20,280.00 4/29/2026 3/1/2022 3/29/2022 BA-21076979 1798208909 Jahkia Gathers $20,535.00 $20,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21077289 2005178908 James Simmons $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076955 1531618904 Roger Davis $14,260.00 $14,260.00 4/29/2026 3/1/2022 3/29/2022 BA-21076879 1837908900 Shamika McKinsey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076801 1973108901 Lawanda Jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076729 1479118909 Tacorvia Nelson $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21076739 1554398902 Debra DeLucca $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076727 1520728907 Charles Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077881 1533738909 All Heroes Dont wear $12,290.00 $12,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21076938 1581168909 Lisa Zarling $3,822.00 $3,822.00 4/29/2026 3/1/2022 3/29/2022 BA-21076832 1638148905 Tonyela Singleton $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21077166 1734908908 Joshua Hall $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21077400 1876538910 Norman Smith $19,650.00 $19,650.00 4/29/2026 3/1/2022 3/29/2022 BA-21077251 1518448907 Frank Ballard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076702 1791998909 Jessica Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076912 1616148904 Ana Morales $2,940.00 $2,940.00 4/29/2026 3/1/2022 3/29/2022 BA-21076670 1912238901 Nex 2 New Appliance S $28,173.00 $28,173.00 4/29/2026 3/1/2022 3/29/2022 BA-21076653 1606178909 Venessa Gutierrez $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21076905 1632808901 Michael Rinehart $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21076642 1643078902 Shantale Burks $16,457.00 $16,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21076858 1716818901 Ronjana Sims $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076783 1631838908 Monica Crooks Mcgee $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21077096 1822598900 Gladys Stokes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076733 1499918910 Kirk Brown Jones $20,262.00 $20,262.00 4/29/2026 3/1/2022 3/29/2022 BA-21076575 1545208900 Christa Ramos $20,622.00 $20,622.00 4/29/2026 3/1/2022 3/29/2022 BA-21076636 1515378904 Adell Russell $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21076572 1444538906 whykisha jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076565 1699228909 James Petties $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21076588 1913528907 Beaute Khouture Collec $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21076610 1642418906 Robert Decker $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21076677 1825878907 LUCINDA GRAHAM $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076662 1968148908 Morgellons Direct LLC $15,390.00 $15,390.00 4/29/2026 3/1/2022 3/29/2022 BA-21076553 1665238903 Carina Clarke $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077009 1537878902 Maria Loomis $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21077263 1900138909 Jonatan Hern ndez $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21076981 1883018905 Rajene Hart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076548 1570928906 Kadejdra Dubose $1,320.00 $1,320.00 4/29/2026 3/1/2022 3/29/2022 BA-21076689 1859798905 marcellus fareed $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076534 1453008902 Ashley Giles $20,155.00 $20,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21076533 1793968904 greysi diaz $20,567.00 $20,567.00 4/29/2026 3/1/2022 3/29/2022 BA-21077660 1848048908 Brice Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077648 2009028906 Andrew Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076527 1476388903 Chris Marsh $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21077168 1578488910 Hope Martin $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21076618 1718098903 Tyquwan Richardson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076516 1928318906 ADRIAN BROADWAY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076498 1897108909 Katrina gray $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21076502 1998048903 Shawn Atkins $20,727.00 $20,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21076488 1803618909 Terrell Davenport $22,668.00 $22,668.00 4/29/2026 3/1/2022 3/29/2022 BA-21076738 1807538906 Bettrisa Cloud $20,120.00 $20,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21076707 1627668902 Deangelo Marshall $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21077843 2027408906 Treneshia Hill $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077604 1621918904 Alexis Bimbo $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21077392 1948378910 DQUAWAII GREEN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076525 1630668903 Destiny Ware $18,237.00 $18,237.00 4/29/2026 3/1/2022 3/29/2022 BA-21076446 1822098903 Lewis Lawn Care LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3462 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 14 of 2851 Page 13 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21076576 1734278909 BRIONA BELT $9,745.00 $9,745.00 4/29/2026 3/1/2022 3/29/2022 BA-21076613 1595698905 ana lemus $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076440 1663228907 Neallecia Carter $18,717.00 $18,717.00 4/29/2026 3/1/2022 3/29/2022 BA-21076437 1668288902 Adrian Martin $7,107.00 $7,107.00 4/29/2026 3/1/2022 3/29/2022 BA-21076433 1487728904 green maids mb llc $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21076427 1825568908 shuntia davies $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21077019 1803278903 Johnell Reed $20,697.00 $20,697.00 4/29/2026 3/1/2022 3/29/2022 BA-21076569 1716578901 Stasha Talley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076408 1971288905 Tamala Oliver $20,222.00 $20,222.00 4/29/2026 3/1/2022 3/29/2022 BA-21077684 1967348907 Allen Grayson $8,957.00 $8,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21076726 1937518909 GritGrime and Dust Se $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076471 1714678903 Kenny Hunter $10,207.00 $10,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21076396 1512078902 Eagle trucking and exp $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076391 1740648909 Sams Skinn beru $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076375 1715738910 Brittany Echevarria $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21076423 1656728906 Zasmine Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076671 1911768905 Adam Beaty $3,342.00 $3,342.00 4/29/2026 3/1/2022 3/29/2022 BA-21076378 1759868905 DaiJeonna Mason Lawton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076360 1526748903 Jeremiah Broadus $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21076358 1866838902 Ray Taylor $20,380.00 $20,380.00 4/29/2026 3/1/2022 3/29/2022 BA-21076347 1559378906 Tirrall Baugh $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076562 1899688901 Steven Bailey $7,547.00 $7,547.00 4/29/2026 3/1/2022 3/29/2022 BA-21076509 1842918908 April Meyer $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21076331 1443848903 Jessica Hawkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076330 1483068910 India Roseberry $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21076850 1583528903 Anthony Vega $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077037 1607968901 Dymond Wallace $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21076344 1700208901 Ulises Garcia $3,102.00 $3,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21076313 1863958908 AYODEJI ODUNWOLE $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21076544 1577458910 Anthony Fernandez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076656 1898008905 GLOREOUN NOLAN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076863 1582978907 Daryel Rose Jr $20,340.00 $20,340.00 4/29/2026 3/1/2022 3/29/2022 BA-21076297 1664548900 Lalonnie Phillips $20,692.00 $20,692.00 4/29/2026 3/1/2022 3/29/2022 BA-21076323 1620898909 Johdaesha Butler $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21077214 1476648909 Jerry Jacobs $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21077171 1977288906 Donte Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076292 1901068903 Kathrine Bosken $3,080.00 $3,080.00 4/29/2026 3/1/2022 3/29/2022 BA-21076291 1979338901 Benita Kimbrough $17,175.00 $17,175.00 4/29/2026 3/1/2022 3/29/2022 BA-21076672 1983278910 XAVIER NICHOLS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076285 1547828902 Cactus Golf Cars $8,010.00 $8,010.00 4/29/2026 3/1/2022 3/29/2022 BA-21076902 1469538902 Lakesha Hurst $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21076280 1801958902 Arketa Williams $20,107.00 $20,107.00 4/29/2026 3/1/2022 3/29/2022 BA-21076521 1661688901 Shanita Clark $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21076475 1478778906 Antonio Sumner $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21076520 1508778908 Jose Ramos $20,622.00 $20,622.00 4/29/2026 3/1/2022 3/29/2022 BA-21076275 1947298908 Brandon King $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077103 1668838901 Ellen Barner $12,470.00 $12,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21076376 1671528903 Meshonique Linear $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21076424 1741218900 Take Flight First Clas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076236 1748378905 Jana Blount $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21076454 1906008906 Ann Bossert $7,437.00 $7,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21076266 1590748908 Zarine Joanem $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076270 1595048909 Latonya Moffett-Elijah $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21076560 1582528901 Lequina Daniels $487.00 $487.00 4/29/2026 3/1/2022 3/29/2022 BA-21076258 1581148903 Ruben Grand Pierre $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076753 1528498904 Steven Bennett $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21076227 1836288902 Frank Hannah $1,665.00 $1,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21076608 1814338903 anthony streat $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21076369 1910118907 Christopher Poullard j $20,102.00 $20,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21076211 1536818904 Adriana Gillot $2,157.00 $2,157.00 4/29/2026 3/1/2022 3/29/2022 BA-21076412 1669058905 Ralphael Jackson $20,157.00 $20,157.00 4/29/2026 3/1/2022 3/29/2022 BA-21076460 1726118907 Tya Banks $2,597.00 $2,597.00 4/29/2026 3/1/2022 3/29/2022 BA-21076506 1576468900 Serena Vincent $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076205 1497258909 Amina Jordan $20,527.00 $20,527.00 4/29/2026 3/1/2022 3/29/2022 BA-21076353 2017908910 Gladys Ronquillo $24,998.00 $24,998.00 4/29/2026 3/1/2022 3/29/2022 BA-21076204 1820718906 Travanti Reid $17,135.00 $17,135.00 4/29/2026 3/1/2022 3/29/2022 BA-21076759 1816328904 Linda Samudio $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21076203 1585928909 Lyshanette Hallingques $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076199 1857128910 Latasha Fulwiley $2,920.00 $2,920.00 4/29/2026 3/1/2022 3/29/2022 BA-21076197 1672588901 Tramesha Louder $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21076187 1488168904 Chrislyn Lundy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076791 1543818902 Albert Dixon $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21076175 1637768901 Rakia Fulmer $20,137.00 $20,137.00 4/29/2026 3/1/2022 3/29/2022 BA-21076269 1511228908 Dominique Turner $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21076169 1563718904 Arthur Moore $20,420.00 $20,420.00 4/29/2026 3/1/2022 3/29/2022 BA-21076965 1520478904 Tamiko Hollimon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076749 1847298900 Brittany Wilson $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21076596 1476018908 James Jackson Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076152 1939848907 Tevin Evans $20,592.00 $20,592.00 4/29/2026 3/1/2022 3/29/2022 BA-21076163 1773138905 Martrevia Mosley Fairo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076515 1981428903 Tashara Foster $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3463 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 15 of 2851 Page 14 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21076341 1799128900 Cassandra Bell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076143 1739628906 Laquette Young $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076135 1498628904 Angela Cagle $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21076682 1511018904 I Choice Group LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076132 1862978901 Larry Polk $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21079651 1982338902 David James $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21076415 1792528910 Xavier Wynn $20,745.00 $20,745.00 4/29/2026 3/1/2022 3/29/2022 BA-21076193 1517388900 Destiny Hudson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076532 1913378910 Kecia Martin $390.00 $390.00 4/29/2026 3/1/2022 3/29/2022 BA-21076108 1697698906 Shalynn Harris $11,655.00 $11,655.00 4/29/2026 3/1/2022 3/29/2022 BA-21076887 2008928903 Hope Raye $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21076119 1790178908 Donte Meredith $18,602.00 $18,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21076765 2027368907 Charron Horne $2,122.00 $2,122.00 4/29/2026 3/1/2022 3/29/2022 BA-21076731 1674808910 Marilyn Lewis $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21076581 1556688910 Keith Roberts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076259 1693598903 Letasha Cobb $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21076444 1515058902 jennifer johnstone $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21076078 1780988900 Jermaine Hood $9,165.00 $9,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21076479 2013068910 Djibril Diabate $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21076356 1846388901 Rayshad Thomas $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21076065 1529348907 Victoria Harris $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21076366 1457958902 bougoura sango $10,520.00 $10,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21076410 1605148909 Brandon Lester $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076051 1499808901 Sandra Goins $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21076317 1937418903 Larry Ryan $17,507.00 $17,507.00 4/29/2026 3/1/2022 3/29/2022 BA-21076099 1924328901 Terrari Barclay $13,710.00 $13,710.00 4/29/2026 3/1/2022 3/29/2022 BA-21076962 1912388900 Jalen Parrott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076060 1946398901 Anesshia Melvin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076031 1765258906 NICHELLE LESTER $20,467.00 $20,467.00 4/29/2026 3/1/2022 3/29/2022 BA-21076026 1778688905 tiffany canada $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076181 1728668901 Trap Service Co $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21076022 1902938906 Ladiamond Nunnery $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076971 1968608904 Artavus Kelly $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076021 1550488908 Julian Walker $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21076712 1827528900 Ambree Wright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076080 1909158900 HOLLIE THOMAS MARTIN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076220 1748398900 Jarawd Owens $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21076016 1876618910 Stacey Sims $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21076008 1956438904 Noble Artz $5,500.00 $5,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21075989 1458598903 Lisa Mann $1,875.00 $1,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21075984 1690698903 Donald Winn $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21076325 1450898905 HERMAN ROBINSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076074 1511698909 Lizzest Collins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077115 1564618900 JaMINIQUE WATSON $17,890.00 $17,890.00 4/29/2026 3/1/2022 3/29/2022 BA-21076237 1929918900 Ernest Nichols $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076090 1846358903 Fredrick Montgomery $20,400.00 $20,400.00 4/29/2026 3/1/2022 3/29/2022 BA-21075975 1937698906 Misty Cunningham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075976 1609428907 giovanni tamborrino $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076970 2005998907 Cassandra Mack $20,630.00 $20,630.00 4/29/2026 3/1/2022 3/29/2022 BA-21076983 1969338908 Deontae Fenderson $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21076713 2020058905 RENELL LUCKETT $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078195 1531798901 DIMENTRIA BETHEL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075957 1858768905 Ashley Marks $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21075924 1832498909 Maria Martinez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075922 1551898904 Daniel Armstrong $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21075920 1504478904 anthony armstead $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076177 1783328907 Cassie Huff $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21075914 1486848903 Nicole Hibbert $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075911 1596398900 COREY WILLIAMS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075901 1548768910 Sahira Garcia $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21076176 1926118901 Paul Oates $14,997.00 $14,997.00 4/29/2026 3/1/2022 3/29/2022 BA-21076818 1583598902 Lekia Edwards $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21076253 1925128902 Bunnie Husted $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075886 1588708908 Jacqueline Cooper $13,750.00 $13,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21075934 1911118909 Olivia Wright $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21077172 1641198910 crawford taylor $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21076963 1577418909 Ronnese Allende $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21077491 1861048902 Alexis Vance $20,250.00 $20,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21076758 1480158907 Fancy Spaw $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21076517 1650388910 Octavia Staten $20,575.00 $20,575.00 4/29/2026 3/1/2022 3/29/2022 BA-21075872 1691328910 JaMarcus Horne $9,587.00 $9,587.00 4/29/2026 3/1/2022 3/29/2022 BA-21079279 1863348902 Teara Harris $20,270.00 $20,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21078069 1632008908 Demetria Jones $20,145.00 $20,145.00 4/29/2026 3/1/2022 3/29/2022 BA-21075847 1688928901 Darius Williams $20,242.00 $20,242.00 4/29/2026 3/1/2022 3/29/2022 BA-21076476 1732688910 Briana Estevez $5,305.00 $5,305.00 4/29/2026 3/1/2022 3/29/2022 BA-21076196 1585728908 JALUNDA BANKS $20,827.00 $20,827.00 4/29/2026 3/1/2022 3/29/2022 BA-21076637 1641218903 Crystal White $15,942.00 $15,942.00 4/29/2026 3/1/2022 3/29/2022 BA-21076134 2004828900 Porshonae Roberson $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075829 1779088904 Herman Morris $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21075818 1500338900 Cori Drummond Jr $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21075814 1919368908 Ziontay Black $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3464 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 16 of 2851 Page 15 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21076342 1760038900 Ebony Richardson $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21075986 1633158909 Veronica Rogers $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21075802 1687768910 Joann Miller $20,592.00 $20,592.00 4/29/2026 3/1/2022 3/29/2022 BA-21075793 1612568904 CLEVER Group $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21076035 1658868906 Joe Sturdivant $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21076718 1945588908 ABREANNE TORRES RAMIRE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075780 1839548903 Tatiyonna Robinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075806 1463058910 Shontel Peterson $20,562.00 $20,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21075812 1891798905 Retro Cutz LLC $3,592.00 $3,592.00 4/29/2026 3/1/2022 3/29/2022 BA-21075769 1621468900 Jerome McClarence $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21075766 1695658901 Bruce Johnson $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21076202 1975208900 Kevriel Mckinley $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21075866 1542388902 KIRISTINA GUZMAN $18,972.00 $18,972.00 4/29/2026 3/1/2022 3/29/2022 BA-21076667 1719438900 Shawntel Sankey $20,785.00 $20,785.00 4/29/2026 3/1/2022 3/29/2022 BA-21076294 1997508908 Travis Graham Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075753 1564008905 Paul Hart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075751 1810928906 T2Green LLC $5,525.00 $5,525.00 4/29/2026 3/1/2022 3/29/2022 BA-21077176 1477008907 Tashayla sims $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075755 1567778908 Ya Lanna Law $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075750 1876568908 Emilio Guzman $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21077422 1753258909 Stephanie Escobar $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076314 1729818900 Quaylee Rolle $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076069 1856488900 Lewis Lawano hill $2,290.00 $2,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21075748 1966708906 Victoria Scott $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21076555 1725128908 Jasmine Dunson $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21076277 1626018904 Chelsea Young $2,312.00 $2,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21075746 1699878905 Lisa Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076486 1550648908 Truvenski Lafontaine $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075771 1587288900 Shinead Riddle $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075726 1618478902 Earl Owens $21,039.00 $21,039.00 4/29/2026 3/1/2022 3/29/2022 BA-21075703 1901858904 Juan Rector $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21075700 1738308902 depria mcswain $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075696 1830598900 Marquise Donalson $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21077152 1584218906 Jeston Smith $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21078238 1805098901 Edwin Harris $16,772.00 $16,772.00 4/29/2026 3/1/2022 3/29/2022 BA-21076305 1498958909 Christopher Boyd $7,447.00 $7,447.00 4/29/2026 3/1/2022 3/29/2022 BA-21075686 1819978906 DANIEL MINIMAH $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076109 1485568900 WILLIAM DORSEY JR $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076438 1946898909 Henry Grace $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21075677 1724508902 Rafaela Clerge $6,320.00 $6,320.00 4/29/2026 3/1/2022 3/29/2022 BA-21076185 1452088902 Joshua Bey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076249 1495478901 Jamie Long $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21076000 1645988908 Mia Jones $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21075656 1818018909 Kamalraj Nalliah $8,040.00 $8,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21075654 1833548902 Matthew Rozzelle $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075643 1840328904 Ieisha Stalling $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076703 1973738902 Oswaldo Gonzalez $11,025.00 $11,025.00 4/29/2026 3/1/2022 3/29/2022 BA-21075638 1947268910 Shaquana Williams $14,810.00 $14,810.00 4/29/2026 3/1/2022 3/29/2022 BA-21077167 1623618901 Juiceys Pieces $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21076167 1991408901 Cynthia Rees $18,885.00 $18,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21076165 1759328907 Leilani Sudduth $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075616 1738788906 Shenika Shepherd $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077089 1520558904 Jewel Cook $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076732 1791368908 Nicholas Garcia $5,500.00 $5,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21075614 1590018901 Sikiru Olawuyi $20,270.00 $20,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21075613 1970448903 Lewis Harkless $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21076333 1848818903 April Barksdale $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21075612 1897918905 Melvin Thomas $26,039.00 $26,039.00 4/29/2026 3/1/2022 3/29/2022 BA-21075610 1654658905 Andrea Ontiveros $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075608 1858588910 Stephanie Boyce $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21075979 1989198900 Javondra Merriweather $15,427.00 $15,427.00 4/29/2026 3/1/2022 3/29/2022 BA-21076207 1446828903 Nigeria Johnson $10,895.00 $10,895.00 4/29/2026 3/1/2022 3/29/2022 BA-21076340 1577438904 Christina Howard $1,897.00 $1,897.00 4/29/2026 3/1/2022 3/29/2022 BA-21076111 1865458904 Tyvion Lane $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21076226 1785778906 Tonya St John $15,140.00 $15,140.00 4/29/2026 3/1/2022 3/29/2022 BA-21075564 1849808902 Jamaica Osborne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075738 1484728909 timothy jones $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21075557 1529738906 Alondra Rodriguez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21077266 1966808901 Timothy Whitehead $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076478 1684818906 Malik Moody $375.00 $375.00 4/29/2026 3/1/2022 3/29/2022 BA-21075534 1923058901 Pedro Torres jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075529 1817558905 sittipong jitarun $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21075528 1657628902 Rantrell Harris $30,040.00 $30,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21075516 1890218904 Shiquanda Severin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075514 2003888905 Torione Bean $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075494 2019858901 Tysheana Jacque $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21075482 2023928901 Abbigale Darling $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21075477 1831828910 illya mitchell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076374 1638388907 Ricardo Gomez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075456 1944918909 Tierra $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075821 1721508907 Jesalyn Rodriguez $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3465 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 17 of 2851 Page 16 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21075863 1762868906 Errakita Bronson $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21075931 1853048902 confident cuties bouqu $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075526 2020558902 Carlos Herrera $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075436 1686218907 Jasmine Hansell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076239 1477048908 Contract Drafting LLC $342.00 $342.00 4/29/2026 3/1/2022 3/29/2022 BA-21075602 1501768902 IVAN JOHNSON $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21075548 1811718904 othalia sanchez $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075559 1934098908 Gary Ellis $20,055.00 $20,055.00 4/29/2026 3/1/2022 3/29/2022 BA-21075413 1994858902 Uniqueca Johnson $14,997.00 $14,997.00 4/29/2026 3/1/2022 3/29/2022 BA-21075483 1935998909 Michelle Lane $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075400 1753948904 Shirley Parker $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21076514 1577468902 King of Freight LLC $5,402.00 $5,402.00 4/29/2026 3/1/2022 3/29/2022 BA-21075390 1799478900 Desean Huff $19,120.00 $19,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21075511 1534038902 Eddie Moss $7,375.00 $7,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21075380 1858998904 Mendoza Hamilton $15,635.00 $15,635.00 4/29/2026 3/1/2022 3/29/2022 BA-21075868 1922808910 Jada Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075846 1721608902 Frederick Dobbs $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21075598 1782128904 Deonce Barrett $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21075661 1585488908 Santana Thiel $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21075583 1701018905 Jeffery Brown $5,310.00 $5,310.00 4/29/2026 3/1/2022 3/29/2022 BA-21075342 1888438901 April Gaston $2,475.00 $2,475.00 4/29/2026 3/1/2022 3/29/2022 BA-21075858 1511688906 Beunica Ramsey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075735 1771518908 kevin hicks $550.00 $550.00 4/29/2026 3/1/2022 3/29/2022 BA-21075324 1462888910 Rudell Whitley $20,827.00 $20,827.00 4/29/2026 3/1/2022 3/29/2022 BA-21076009 1445928907 CrownMe Designs $15,952.00 $15,952.00 4/29/2026 3/1/2022 3/29/2022 BA-21075457 1827148904 Shamika johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076501 1618388910 Cortney Merritts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076723 1579628906 CHRIS SCHOENHOFF $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21075308 1451528901 Mekhi Crawford $20,615.00 $20,615.00 4/29/2026 3/1/2022 3/29/2022 BA-21075430 1562008901 Chelsy Pearce $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21075758 1816008902 Mo2vation $8,220.00 $8,220.00 4/29/2026 3/1/2022 3/29/2022 BA-21075303 1820668904 Tyisha Neal $18,010.00 $18,010.00 4/29/2026 3/1/2022 3/29/2022 BA-21076025 1856318906 Joshua Edwards $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075294 1538798904 denton powell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075626 1821458902 Wendy Montgomery $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075347 1895878902 Maxo Karns $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075359 1831858908 Akita Collins $3,820.00 $3,820.00 4/29/2026 3/1/2022 3/29/2022 BA-21075289 1468988906 WILLIE BRUMFIELD $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075648 1817148900 Mercedes France $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075280 1757658908 Shakeia Stackhouse $8,582.00 $8,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21075276 1552288900 Chris Fitch $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075271 1705978908 ANNIKA JONES $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075329 1510788910 Gia Ross $20,565.00 $20,565.00 4/29/2026 3/1/2022 3/29/2022 BA-21075250 1731118901 Eboni Knox $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21076006 1474218905 Nicholas Powell $1,762.00 $1,762.00 4/29/2026 3/1/2022 3/29/2022 BA-21075954 1594108901 Erika Wydermyer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075231 1932208900 Daniel Russo $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21075309 1907308904 Jaquay sha Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075225 1904438902 LaQuia Stevenson $5,855.00 $5,855.00 4/29/2026 3/1/2022 3/29/2022 BA-21075765 1914658902 Dasharai Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075218 1772318909 Michelle Thomas $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21075795 1603658905 Alexander joseph $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075217 1524268908 JaPaul Vines $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21076231 1944088909 Angel Turner $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075340 1505458900 Dominique Cooper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075201 1768178901 Curve Maddness Inc $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21076127 1789448909 Kristopher Osborne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076248 1769028904 ladia Yates $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075908 1647148907 Detereyon Teague $11,140.00 $11,140.00 4/29/2026 3/1/2022 3/29/2022 BA-21075365 1897668902 Malaisha Bivins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075639 1847158904 Jammelyn Hughes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076092 1470508901 Latrinas Treasure $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21075599 1793548907 DAPHNE DAVIS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075183 1796948904 Jeremiah Rogers $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21075161 1497558905 Vegas Theatricals LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075159 1870208904 yftahe tecleab $2,825.00 $2,825.00 4/29/2026 3/1/2022 3/29/2022 BA-21076591 1955708900 Leslie Mitchell $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21075525 1791138909 don Taylor $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21075541 1941398902 Visionary Life Ministr $6,100.00 $6,100.00 4/29/2026 3/1/2022 3/29/2022 BA-21075194 1755498904 Marlow Wright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075189 1949398907 Natosha Houston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075502 1777698906 Joseph Edward Macklin $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21075132 1596728903 Randi Dunn $20,645.00 $20,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21075368 1620368903 mischma laurent $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21075129 1980088906 Carwon Dumas $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21076614 1730588900 Colt Draine $14,182.00 $14,182.00 4/29/2026 3/1/2022 3/29/2022 BA-21075125 1562128902 Angela Roberts $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21075122 1802248903 Ian Onions $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076431 1576898900 BRIAN LANE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076328 1641778907 Darius Daniels $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21075118 1925568905 Dickeys LAWNCARE LLC $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3466 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 18 of 2851 Page 17 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21075114 1554458907 James Washington $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21075285 1453478903 Lashamwaya Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075752 1545508907 Bobby Harrison $7,862.00 $7,862.00 4/29/2026 3/1/2022 3/29/2022 BA-21075098 1805778904 Hillary Hipps $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21075096 1982268905 Komanesha Robertson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075089 1467228910 Alician Walden $10,350.00 $10,350.00 4/29/2026 3/1/2022 3/29/2022 BA-21075085 1577648908 Isaiah Garcia $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075087 1542928909 Kayla Brady $19,125.00 $19,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21075080 1903308907 Charles Burton $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075121 2018068909 CUMARA WILLIS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075351 1641578906 Aneattra Mays $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21075073 1837258906 vanessa thomas $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21075069 1983518910 Paths of Hope LLC $20,580.00 $20,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21075670 1999958907 David Morris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075065 1737118902 Mike Le $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075355 1594808910 Barbara Pitts Enterpri $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075256 1895048900 Shante Bowen $7,707.00 $7,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21075037 1613778910 Romeo Mcfarland $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075078 1949408908 Jasmine Crafter $1,250.00 $1,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21076940 1796018907 Clarissa Baker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075030 1867998906 Shaunte Dodds $6,037.00 $6,037.00 4/29/2026 3/1/2022 3/29/2022 BA-21075022 1469278907 kizzy Rogers $14,837.00 $14,837.00 4/29/2026 3/1/2022 3/29/2022 BA-21075799 1975198910 Creative events and de $8,882.00 $8,882.00 4/29/2026 3/1/2022 3/29/2022 BA-21075013 1942548901 Jerry Underwood $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075475 1851208909 Talisha Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075154 1813738903 Edmund Woods $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075266 1657578900 Maria Amador $2,967.00 $2,967.00 4/29/2026 3/1/2022 3/29/2022 BA-21075005 1808258907 Trevione Miller $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21075270 1802548910 DIANE MITCHELL $20,155.00 $20,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21075003 1551448909 Fatuma Ramudzi $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21075971 1471738902 Frances Williams $20,477.00 $20,477.00 4/29/2026 3/1/2022 3/29/2022 BA-21075076 1996058902 PRESLEY PHU TRAN $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21075072 1719288903 Marlon Hunt $16,040.00 $16,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21075284 1948438904 Janae Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076002 1555718904 James Glenn $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21075501 1960798910 Frocy Sherrill $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074992 1670198909 Antionette Howard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075052 2016898907 Sherica Foulks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21079013 1879748909 William Harris $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075470 1447948906 Giovonna Reid $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075562 1816268910 Judd Cook $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21075737 1769998902 Jeremy Davis $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21074967 1645018910 Shantell Rivera $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075472 1460648904 Richard shippey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075683 1510808903 Meyoshi Page $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075407 1699458908 Natrisha Robinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074950 1768648900 Jermaine Anderson $6,875.00 $6,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21075497 1709398908 Derrian William $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21074947 1844348907 JAMARIO MATHIS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074943 1956768909 Richard Bryant $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21074940 1711828905 STEVE HORTON $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21075630 1594908905 Krishawn Huggins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074932 1870838905 Latoya Johnson $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075171 1787898900 DOUGLAS STANLEY $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21079820 1445508910 dwayne alexander $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21075102 1813288910 Wanda Thompson $5,712.00 $5,712.00 4/29/2026 3/1/2022 3/29/2022 BA-21075693 1847888900 raymond williby $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21075235 1755368900 Sharon Mitchell $20,437.00 $20,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21074909 1464338902 JANICE CASLIN $20,602.00 $20,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21075507 1968088903 Emma Crawford $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21075424 1674968901 Shandrika Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074954 1677018904 Timothy Fall $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21075352 1750338903 dwayne riley jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075246 1707928908 Siatta Allison $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21074972 1989308907 Chantal White $19,705.00 $19,705.00 4/29/2026 3/1/2022 3/29/2022 BA-21075532 1685738908 VICTOR MAJOR $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075244 1472108903 Jennifer Weatherly $13,120.00 $13,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21075024 1582578905 Wanda Warren $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074898 1957218910 Gamlet Shamiryan $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21074858 1885428903 Hovanes Davtyan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074862 1583518900 jesse flowers $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21076600 1771918910 Devion Barris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075367 1716228901 Calvin Simpson $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21075510 1674838908 Shaunise Thomas $29,141.00 $29,141.00 4/29/2026 3/1/2022 3/29/2022 BA-21075660 1574818905 Joseph Gawlikowski $16,395.00 $16,395.00 4/29/2026 3/1/2022 3/29/2022 BA-21074829 1553288902 Chasity Schoenhoff $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21074934 1842758908 Ta niyyah Norton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075839 1911988901 Bobby Lyles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074824 2023398908 Lalonie Yates $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074818 1691618903 Jessie Bryant $4,470.00 $4,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21074799 1986008905 Bag Right Productions $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3467 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 19 of 2851 Page 18 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21074856 1902608901 Brandi Hamilton $9,790.00 $9,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21074795 1598238902 Terrance Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074944 1731858900 Jessica Valentine $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21074787 1920398903 Nygala Wheeler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074781 2001988907 Arletha Smith $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074779 1984218905 Jamall Dendy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075092 2010538903 Colleen Barry $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21074778 1961438909 Tyaira Johnson $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21075375 1599628903 Sharika Shannon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074840 1532348908 vilintz Thelemaque $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075537 1502868910 Vijiarr Travis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075160 1640758910 Kenya Lester $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21074764 1525768907 MARCUS PHINNESSEE $13,630.00 $13,630.00 4/29/2026 3/1/2022 3/29/2022 BA-21075184 1788258909 Michael Thomas $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21074881 1735148907 Simply Radiant Jacks $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21074830 1546988902 robert forbes $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074762 1806278909 Veronica Ortiz $19,007.00 $19,007.00 4/29/2026 3/1/2022 3/29/2022 BA-21074839 1783578901 Adrian Lee $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21074760 1758858900 Yvette Fuentes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074941 1593238903 tatyana Louis $20,385.00 $20,385.00 4/29/2026 3/1/2022 3/29/2022 BA-21074759 1469978905 Priss Perry $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21074891 1508098905 Jace Klinkner $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074754 1647098905 Josh Turner $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21074724 1957618901 EDWARD WARREN $17,852.00 $17,852.00 4/29/2026 3/1/2022 3/29/2022 BA-21075296 1829888907 Miles Grant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074716 1705308906 Roydric Reid $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074705 1687698902 Raquan Clark $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21074700 1791238904 Pamela Williams-Dixon $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21074698 1467148910 Erica Guidry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074910 1794378906 Shaundra Posey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074690 1766508900 Serinna jefferson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075221 1925878904 Frank Snow $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075119 1743498907 Brittany Davis $19,400.00 $19,400.00 4/29/2026 3/1/2022 3/29/2022 BA-21074861 1501468906 The Wright Place Renta $5,250.00 $5,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21074719 1818288909 Randy Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075503 1609638900 Dione Clark $20,650.00 $20,650.00 4/29/2026 3/1/2022 3/29/2022 BA-21075021 1788388902 Nyasymon Daniels Ander $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21075539 1505318904 Tangy Jorman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074669 1874828910 Marcos Dragonetti $9,165.00 $9,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21074668 1478748908 dushown bonner $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074739 1452708909 Erick Golliday $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21074659 1913878907 Phinikki Lawrence $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21074923 1800508905 DALE JONES $20,590.00 $20,590.00 4/29/2026 3/1/2022 3/29/2022 BA-21074771 1663518900 KSC Production & Image $4,627.00 $4,627.00 4/29/2026 3/1/2022 3/29/2022 BA-21074634 1774648907 Myra Godlock $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21074884 1530278907 Kosha Gamble $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074720 1674238905 Latonya Robinson $26,250.00 $26,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21075414 1560188905 Your Finest Tarot Read $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21075229 1550088906 Jeffery Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074624 1871748904 Rayshawn Davis $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21074605 1926698900 Justice Post $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075188 1727098905 Malik Quinones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074622 1580648909 Iesha Walton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074595 1466498908 rembert hairston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075305 1808278902 Jose Mendez $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21075177 1550368907 Trivia Thompson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074789 1587548906 Brandy Hunley $6,015.00 $6,015.00 4/29/2026 3/1/2022 3/29/2022 BA-21074610 2002298903 Samantha Zamora $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074584 1649388902 imani hill $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21075877 1865998902 Darryl Griffin $18,552.00 $18,552.00 4/29/2026 3/1/2022 3/29/2022 BA-21075687 2004128902 adrien sanchious $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074725 1815308907 Jasmen Douglas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074876 1500538901 Rosaline Hawkins $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074988 1589078900 Crystalynn Robert s $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074726 1500618901 Jameisha Grant $20,597.00 $20,597.00 4/29/2026 3/1/2022 3/29/2022 BA-21074676 1995368910 ANGELICA ABIALA $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074565 1808238901 Cedrick Emerson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074571 1671478901 Morgan Myrick $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21075496 1966848902 DESTANIE PARKER $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21074615 1895168901 Darnell Houston $17,045.00 $17,045.00 4/29/2026 3/1/2022 3/29/2022 BA-21074543 2020828900 Lopez Landscape Constr $9,717.00 $9,717.00 4/29/2026 3/1/2022 3/29/2022 BA-21074729 1986018908 Micheal Dwight $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21074810 1485098901 Stephanie Coakley $19,970.00 $19,970.00 4/29/2026 3/1/2022 3/29/2022 BA-21075293 1868468902 Cristina Rivera $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21074525 1817928909 Romario Avalos $18,645.00 $18,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21075330 1676368902 DONALD MCMULLEN Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074908 1634428909 Chris J Costello $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074558 1593338909 Curtis Echols $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21074509 1969988904 Randy Wooten $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21075300 1881728902 Cristiano Valentim $12,150.00 $12,150.00 4/29/2026 3/1/2022 3/29/2022 BA-21075176 1680738909 Scott Adkins $3,182.00 $3,182.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3468 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 20 of 2851 Page 19 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21075047 1643338908 Cameron Austin $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074633 1461318901 Lemetrius Montgomery $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074495 1460548909 Shunda Wilkins $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21074579 1757838903 Jeremy Sanchez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074487 1927878908 Kentavis Appling $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074482 1532078910 Jeree Bell $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21074549 1672848907 Laronche Crooms $3,540.00 $3,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21075209 1746398907 Amarilis herrera $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21076343 1579728901 LaWanda Edwards $19,975.00 $19,975.00 4/29/2026 3/1/2022 3/29/2022 BA-21074469 1945228905 Merk City Records $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21074721 1491648907 Phillip Evans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074475 1553778907 Jarmar Barner $17,682.00 $17,682.00 4/29/2026 3/1/2022 3/29/2022 BA-21074811 1727998904 Destinee Dunklin $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21074434 1563898901 Marquis Richardson $20,790.00 $20,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21074532 1808898900 Dolores Zapata $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21074429 1752238901 Deas Great Services $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21075105 1760608905 Billie Rogers $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075691 1481958902 Melissa Warren $12,155.00 $12,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21075657 2016988910 Krystin Krebs $1,275.00 $1,275.00 4/29/2026 3/1/2022 3/29/2022 BA-21074741 1696668906 Christina Wilbourn $10,645.00 $10,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21075100 1672878905 Uniqueca Johnson $14,997.00 $14,997.00 4/29/2026 3/1/2022 3/29/2022 BA-21074394 1884818900 Steleisha Luster $20,665.00 $20,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21075428 1741988908 Tiffany Dipini $855.00 $855.00 4/29/2026 3/1/2022 3/29/2022 BA-21074385 1655588910 DAMICA FULLWOOD $20,555.00 $20,555.00 4/29/2026 3/1/2022 3/29/2022 BA-21074930 1911458906 Teresa Ball $7,885.00 $7,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21074380 1507308905 Sarah White $11,965.00 $11,965.00 4/29/2026 3/1/2022 3/29/2022 BA-21074528 1989528903 Cody Pantages $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21074506 1765558902 Eric Henderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074360 1818098900 Curtis Leonard $19,077.00 $19,077.00 4/29/2026 3/1/2022 3/29/2022 BA-21074357 1663658907 Brittany Graham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074350 1683548906 SCOTT LEE $20,805.00 $20,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21075142 1673978902 Orlando Walker $7,707.00 $7,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21074347 1731338908 Alexis Bush $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074337 1747148904 Sonya Funches $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074336 1584428910 BHBBQ.llc $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21074330 1600118901 Bianca Head $3,425.00 $3,425.00 4/29/2026 3/1/2022 3/29/2022 BA-21074402 1722928906 BTL Luxury Transportat $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074326 1714048902 Gregory Bowden Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074319 1600238902 Bryan Martinez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075062 1922178900 Rahsaan Dobbs $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21076260 1904918904 Kevin Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074309 1584708900 Abdulfatah Salah $12,502.00 $12,502.00 4/29/2026 3/1/2022 3/29/2022 BA-21074306 1928408909 Marshaun Jones $15,325.00 $15,325.00 4/29/2026 3/1/2022 3/29/2022 BA-21075485 1798278908 Marlon Henry $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21075274 1719388909 Courtney Brown $1,352.00 $1,352.00 4/29/2026 3/1/2022 3/29/2022 BA-21075622 1469098901 Allandrea Davis $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21075905 1489158903 Christopher Figueroa $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21074298 1536808901 Alegria Styles LLC $135.00 $135.00 4/29/2026 3/1/2022 3/29/2022 BA-21074297 2009678902 Colby Evans $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21074851 1993158902 Tawanna Kennedy $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21074317 1790858900 RIAN BRYAN $20,727.00 $20,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21074294 1486098903 Warren Winsaft $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21074645 1814428906 Karla Caraway $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074531 1858248902 Freddy Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074751 1640538903 Kindelle Hockaday $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074272 1817428901 Adijatt Osho $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074271 1556708903 Robert Benson $16,430.00 $16,430.00 4/29/2026 3/1/2022 3/29/2022 BA-21074267 1838228910 John HOLLOMAN $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21074265 1796578900 Wendy Peters $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21074643 1620028906 Sol Gaines $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074320 1849578905 Nikyra Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074285 1641668909 Jerry Robinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074258 1520938900 Alexis Franklin $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21074737 1930178900 Terrence Wrencher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074257 1555378909 keith dixon $19,150.00 $19,150.00 4/29/2026 3/1/2022 3/29/2022 BA-21074252 1928818903 Zaquantanekia Daffin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074242 1674858903 D Asia Jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074780 1679848910 Shaniqua Townsend $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074240 1627238902 Kylah Pujoue $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075546 1785648902 Jerome Persley $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21074217 1941898910 Marrion Simmons $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074459 1731548901 Desi Durham $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21074274 1501838910 Synergy $7,677.00 $7,677.00 4/29/2026 3/1/2022 3/29/2022 BA-21074212 1751948900 Eliane Pierce $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21074206 1836638900 David Woods $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21074808 1796298910 Adekitan Adekusibe $12,000.00 $12,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21074338 1568798905 Rhonda Greene $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074712 1570488905 Getisa Ross $20,732.00 $20,732.00 4/29/2026 3/1/2022 3/29/2022 BA-21075206 1713368902 Azhenee Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074193 1812218909 Lillian Safarian $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074982 1863368908 Paul Benjamin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3469 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 21 of 2851 Page 20 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21074813 1623138910 Alisha Walton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074184 1608538903 Adrienne Stephens $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074173 1448058901 Charmane Davis $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21074221 1637248909 Fisher Property Manage $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21074674 1799178904 Overturn Media LLC $20,380.00 $20,380.00 4/29/2026 3/1/2022 3/29/2022 BA-21074501 1645798910 LJM & COMPANY MAINTENA $2,980.00 $2,980.00 4/29/2026 3/1/2022 3/29/2022 BA-21074163 1865708907 markeda hollingsworth $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075032 1990498904 Omega Barrow $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074430 1966778905 LetLoveBeTheReason $10,357.00 $10,357.00 4/29/2026 3/1/2022 3/29/2022 BA-21074413 1979088909 Corleyshia Trice $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074162 1759888900 Robert Stuard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074160 1864828906 Shasmetra Lewis $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21074218 1728058906 Lawrence Cotton $20,822.00 $20,822.00 4/29/2026 3/1/2022 3/29/2022 BA-21074609 1584138906 armando garcia $6,597.00 $6,597.00 4/29/2026 3/1/2022 3/29/2022 BA-21074128 1981418900 William Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074321 1544268905 Khadeeja Abdul hakeem $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21074122 1724238904 Demetrie Batemon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074115 1885068902 CEDRIC WILLIAMS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074822 1511308908 jalen jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074546 1723568907 Moreno Tree Service LL $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21075637 1589898910 Ashley M Lopez $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21074425 1970808904 antonio ross $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074093 1461758904 Jacqueline Solomon Blu $737.00 $737.00 4/29/2026 3/1/2022 3/29/2022 BA-21076370 1642658908 Alshalina Rodgers $20,112.00 $20,112.00 4/29/2026 3/1/2022 3/29/2022 BA-21075852 1935728909 Amar Reid $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21074344 1968228908 Darlene Etrata $13,520.00 $13,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21074077 1969638904 Brittney Taylor $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21074493 1938078910 Alexis Miles $20,102.00 $20,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21074403 1994268902 Joshua Cobb $1,207.00 $1,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21074343 1545608902 Kristel Strickland $10,685.00 $10,685.00 4/29/2026 3/1/2022 3/29/2022 BA-21074191 1878598910 Dilecni Santana $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074375 1807428908 The Colour Couture $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21074058 1836128900 Ronald Bowers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074860 1703348903 Michael Burnett $19,332.00 $19,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21074572 1846978901 Britney Benefield $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074044 1859678904 Verline Murray $20,352.00 $20,352.00 4/29/2026 3/1/2022 3/29/2022 BA-21075045 1833468902 Cynthia Green $20,827.00 $20,827.00 4/29/2026 3/1/2022 3/29/2022 BA-21074102 1686938900 jasmine khann $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074879 1890688905 MARY BROWN $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074065 1885528909 Ryan Finegan $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21074185 1755408910 HENRY COLLIER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075794 1565658903 LaNiece Whitfield $19,370.00 $19,370.00 4/29/2026 3/1/2022 3/29/2022 BA-21074009 1945578905 Jumarca Broadway $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075928 1949268903 breanna Whitley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073987 1841008904 alexis davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073984 1673168906 Keyona Carter $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21074159 1542308900 Congetia Sylvester $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21074641 1599818901 Mary Carter $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21073975 1641478900 Jeremiah Sanders $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073973 1700348908 Timothy Fredeling $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073971 2014118903 Ayana Guillory $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074477 1607458901 Edward Jones $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073970 1570638902 Jaawaan Whitehead $9,165.00 $9,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21073969 1877358906 Tionna Moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073959 1497588903 ROVON JOHNSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073954 1979208908 James Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074935 1564488909 Donna Robinson $3,737.00 $3,737.00 4/29/2026 3/1/2022 3/29/2022 BA-21073948 1507588908 akintunde akinwande $20,540.00 $20,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21073938 2006118903 Jasmine Branch $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073925 1783868905 Travis Heffelman $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21073923 1509188910 Michael Keeling $4,062.00 $4,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21074727 1927608908 Quartez Brown $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21073918 1697288901 eric Washington $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21074798 1867838904 Simone Spearman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073914 1881198909 Brandon McWhirter $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21074657 1749258906 Christopher Alanis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074374 1476478906 Jimmy (AKA Jimmie) Ell $1,037.00 $1,037.00 4/29/2026 3/1/2022 3/29/2022 BA-21074632 1597278901 Mansur Muhammad $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073901 1986858902 Amani McNeal $18,215.00 $18,215.00 4/29/2026 3/1/2022 3/29/2022 BA-21073895 1983748909 Daveun Miller $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21074268 1963668901 Fernando Vargas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073892 1994438905 Antwane Cook $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21074045 1463308902 STEPHEN SIMS $8,585.00 $8,585.00 4/29/2026 3/1/2022 3/29/2022 BA-21073890 1820128906 Sharday Aaron $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074662 1502818906 Mardrakus Mitchell $20,792.00 $20,792.00 4/29/2026 3/1/2022 3/29/2022 BA-21074305 1831478901 Nikia Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074831 1536328910 Joseph Lewis $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21073878 1802768906 Taylon Aragon $20,605.00 $20,605.00 4/29/2026 3/1/2022 3/29/2022 BA-21074243 1968948901 Michael Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073873 1856858904 Ladonna Alexander $5,937.00 $5,937.00 4/29/2026 3/1/2022 3/29/2022 BA-21075856 1787798905 Jennifer Wynn $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3470 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 22 of 2851 Page 21 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21073939 1882308907 Darnita Wrencher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073847 1886698905 Elle Jupiter Interiors $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21074583 1689178903 Elvin Adams $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21073842 1586668905 EBlue Forex LLC $13,750.00 $13,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21073897 1814498905 DaJeral Cole $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21074281 1532718901 Marcus Nelson $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074345 1593108910 Darius Kirlew $12,707.00 $12,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21075498 1713598901 brooke parker $20,540.00 $20,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21073820 1510328901 ALEXUS EDWARDS $20,182.00 $20,182.00 4/29/2026 3/1/2022 3/29/2022 BA-21075082 1963998906 Eric Marah $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21074000 1511448904 Ken Gay $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075522 1943258910 Michelle Branch $18,225.00 $18,225.00 4/29/2026 3/1/2022 3/29/2022 BA-21074090 1652458900 Tiny Box of Beauty $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21073803 1722658908 Dwayne Robinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074364 1668828909 KeAera Jackson $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21073796 1520518903 Kevin Ablon $38,013.00 $38,013.00 4/29/2026 3/1/2022 3/29/2022 BA-21074109 1492238904 Brionia Stewart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073961 1541858910 Tracyne Hines $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073791 1899908906 TERRENCE COLLINS $18,387.00 $18,387.00 4/29/2026 3/1/2022 3/29/2022 BA-21074210 1691638909 Catherine Rogers $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21073982 1786648904 Evelyn Smith Asbery $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21073778 1854528906 Precious Knighten $15,630.00 $15,630.00 4/29/2026 3/1/2022 3/29/2022 BA-21073845 1607478907 Nelson Page $4,180.00 $4,180.00 4/29/2026 3/1/2022 3/29/2022 BA-21073776 1443578905 ladaja williams $4,442.00 $4,442.00 4/29/2026 3/1/2022 3/29/2022 BA-21074081 1610998900 Kazia Furlow $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073876 1708908904 James Jones Jr $20,137.00 $20,137.00 4/29/2026 3/1/2022 3/29/2022 BA-21074161 1846428900 Tanisha Turner $16,457.00 $16,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21074141 1525148909 Lisete Gillam $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073757 1569438904 Wesley Gauf $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21073742 1724458900 KATARZYNA ZIECIK $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074666 1457748909 Markisha Peeples $16,457.00 $16,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21075729 1756778907 Mercedez White $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21074203 1599988906 Elizabeth Garcia $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074192 1506958910 Katie Riley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074008 1880638908 ashley cloman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073730 1919288908 Nelson Tuufuli $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21074679 1955978900 Robert Mokiao $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21073725 1555748902 Tyzier Smith $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21074697 1519888901 Betty Milan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074126 1908058903 Andrea Sloan $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21073723 1897018906 MALIK MCCANTS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073703 1629308903 BRITTANY WILSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073701 1683908907 sidney echols $20,375.00 $20,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21075506 1451838900 Dacoryai Adams $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21074379 1588368902 deasia hunter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074431 1591208901 Daveon Watkins $13,310.00 $13,310.00 4/29/2026 3/1/2022 3/29/2022 BA-21073679 1694038901 Dwight Celestine $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21073986 1592628900 Rahisi Williams $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21073935 1484538900 Terrance Burnett $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21073769 1638308905 Jasamine Watson $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21073811 1981808910 Iris Williams $20,707.00 $20,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21073647 1679868905 AL BOUDREAUX JR $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21074694 1787528905 Angie Moree $9,075.00 $9,075.00 4/29/2026 3/1/2022 3/29/2022 BA-21074013 1957758908 Lashanda Aborom $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073645 1810168903 Rodney Johnson $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21073952 1610008907 Taundra Perryman $4,372.00 $4,372.00 4/29/2026 3/1/2022 3/29/2022 BA-21074238 1683258902 Lee Dennis $10,912.00 $10,912.00 4/29/2026 3/1/2022 3/29/2022 BA-21073648 1990618903 Antjuan White $6,922.00 $6,922.00 4/29/2026 3/1/2022 3/29/2022 BA-21074870 1897938900 Roshell Sykes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073633 2015658903 Taneka Roberts $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21074864 1672018905 Curtis Williams $20,042.00 $20,042.00 4/29/2026 3/1/2022 3/29/2022 BA-21075937 1978598907 Lesley Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073734 1811258908 KEITH DIXSON $19,270.00 $19,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21073604 1672558903 Nakeba Ferguson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074784 2000598906 SHANIYA JACKSON $9,425.00 $9,425.00 4/29/2026 3/1/2022 3/29/2022 BA-21074600 1482728905 Latarsha Forrest $20,572.00 $20,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21073828 1693238900 Eugene S Boyd Jr $13,687.00 $13,687.00 4/29/2026 3/1/2022 3/29/2022 BA-21073626 1611188906 Kiara Anderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074942 2022058909 Enoch Williams $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21073583 1828298905 Jalen Riley $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21074261 1813298902 A Lora Thompson $8,540.00 $8,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21073766 1899658903 Donelda WEISS $3,822.00 $3,822.00 4/29/2026 3/1/2022 3/29/2022 BA-21073922 1763488901 Marishna Rufus $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074302 1551398907 Michael Glass $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074026 1726848903 lamont johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073741 2003498906 Nneyna Enebrami $9,062.00 $9,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21073558 1584188910 EARNEST JENKINS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073875 1776838909 Gnika Gibson $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21074033 1530688901 Denise Hurst $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21073767 1807268908 Courtney George $20,387.00 $20,387.00 4/29/2026 3/1/2022 3/29/2022 BA-21073825 2003898908 kristy Campos $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3471 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 23 of 2851 Page 22 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21074292 1823468909 Tameka Banks $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21074209 1729488908 Robert Taylor $16,302.00 $16,302.00 4/29/2026 3/1/2022 3/29/2022 BA-21073629 1703528909 Xavier Brown $20,597.00 $20,597.00 4/29/2026 3/1/2022 3/29/2022 BA-21073507 1593218908 Nykia Tate $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073611 1718428906 Kathryn Holmes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076032 1913698901 David Hill $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073770 1564358905 RUBEN VARGAS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073499 1524678902 anthony graham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074224 1634678903 demichael gibson $19,270.00 $19,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21073744 1914698903 Tysheem Bell $19,967.00 $19,967.00 4/29/2026 3/1/2022 3/29/2022 BA-21074057 1800588907 CAMRON FREEMAN $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21074205 1501318907 Breonna Wright $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21073912 1834268903 Aboubakari Ouroma $16,950.00 $16,950.00 4/29/2026 3/1/2022 3/29/2022 BA-21074003 1684948910 Wanda Cera $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21075711 1457528902 Trevor Mcclinton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074581 1571038901 KENYA POWELL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074010 1598858900 Sasha Hernandez $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21073456 1740048906 Ahmad Pierson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073461 1978058909 avausse wesson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073453 1931108903 Yehlen Blackburn $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21075014 2024428906 Nneka Ohiri $20,300.00 $20,300.00 4/29/2026 3/1/2022 3/29/2022 BA-21073720 1562738908 Osheta Badu $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073449 1910198909 Daisy Turner $18,530.00 $18,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21073441 1892748903 Nader Abdin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073786 1889248905 Travis Dinkins $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21074113 1825268901 amanda jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074642 1604198900 Desiree Evans $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21074577 1987718908 jocutlee llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073421 1842158905 Jesus Sanz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073420 1956138908 ANGELLETTA KIMBALL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073582 1765958904 Sariah Taylor $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21073752 1445138906 Brandon Najera $3,987.00 $3,987.00 4/29/2026 3/1/2022 3/29/2022 BA-21073439 1993338908 Ashley Jones $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073591 1763688902 Yaslyn Mcalmont $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21076301 1944868907 Stephon Fulks $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21075001 1649028910 Raeona Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073840 1684938907 Jennifer Rosenbalm $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21074088 1931808901 Laricha Tolbert $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073392 1537268907 Darnell Crocker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073390 1687248907 Melvin Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073389 1898638906 Jermaine Nelson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073372 1968998905 Rall cleaning and sani $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073608 1794298906 Ashley McCoy $18,585.00 $18,585.00 4/29/2026 3/1/2022 3/29/2022 BA-21073418 1938828910 Timeka Tyler $695.00 $695.00 4/29/2026 3/1/2022 3/29/2022 BA-21073363 1647498907 Ashlei Hollingsworth $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073348 1721988900 OLAYEMI OLAOYE $20,450.00 $20,450.00 4/29/2026 3/1/2022 3/29/2022 BA-21073694 2007188904 Rachelle Pope $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21073328 1465158909 Dalia Grey $20,750.00 $20,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21073569 1719828910 Marquez Mason $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073322 1788318903 Shkendije Bizati $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21073410 2021528906 Cristie Ramirez $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21073318 1655838902 DeSean Willis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073641 1916838901 Jeffery Mayes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074234 1465048900 Mialesia Bell $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21073310 1946818907 Cherese Valentine $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073333 1494368901 rosezetta Baldwin $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073305 1720848902 Martrice Holt $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21073293 1871908904 Shawniqua Bembry $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21073292 1598978901 Jose Torres $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21073557 1928538902 Jamario Rumph $20,395.00 $20,395.00 4/29/2026 3/1/2022 3/29/2022 BA-21073287 1862698900 Ashton Atkinson $20,575.00 $20,575.00 4/29/2026 3/1/2022 3/29/2022 BA-21073838 1616008908 ida fine $20,290.00 $20,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21073270 1888128902 Gus Braggs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073351 1656408904 Brandon Murray $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073268 1908878902 Larry Leonard $20,047.00 $20,047.00 4/29/2026 3/1/2022 3/29/2022 BA-21074750 1536758910 Troy Tillman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074731 1519078905 Octavius Grier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073668 1448678910 Shaun Stephens $18,530.00 $18,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21075028 1523208910 Ronald Richard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073726 1852898908 Markiest Lee $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073516 2000068900 Jawariya Jones $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21073446 1580208906 jozlyn cantrell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073467 1571788903 Tommy Peterson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073198 1780728903 Terrell Greer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073306 1896638902 Katua Neloms $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075226 1732188902 stephanie coates $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074007 1973478907 Jennifer Hansen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073205 1605578909 Elynesheah Gary $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21073784 1945328900 Earnest Burton $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21073166 1836948910 morgana matthews $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073266 1932058903 Justin Epps $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3472 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 24 of 2851 Page 23 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21073163 1976828900 Ray Brown professional $15,017.00 $15,017.00 4/29/2026 3/1/2022 3/29/2022 BA-21073489 1895608902 Jaylon Shannon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073159 1471668905 joseph cruz $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21073154 1557898905 Aaron Smith $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21074498 1676268907 Zavier Evans $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21073248 1690078905 JERMAINE BENNET $20,235.00 $20,235.00 4/29/2026 3/1/2022 3/29/2022 BA-21073124 1531398910 Torrance Holmes $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21073301 1781488905 Airflow Complete Air C $7,390.00 $7,390.00 4/29/2026 3/1/2022 3/29/2022 BA-21074717 1807148907 RYAN MAXWELL $20,617.00 $20,617.00 4/29/2026 3/1/2022 3/29/2022 BA-21073109 1807508908 Kendrick White $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21073108 1484758907 Sonya Rainge $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073342 2004018904 ezenwa nwachukwu $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073113 1527568910 Cynthia Avina $17,650.00 $17,650.00 4/29/2026 3/1/2022 3/29/2022 BA-21073092 1933388910 Kevin Dotey $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21073087 1655078910 Ashley Doleman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073179 1694638904 Timothy Sherman $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073369 1687348902 Thomas Carter $3,027.00 $3,027.00 4/29/2026 3/1/2022 3/29/2022 BA-21073300 1687718906 Brinkley Knishika $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073077 1868808908 Fulanna Gaston $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21073074 1928098901 Stefanie Ligons $19,142.00 $19,142.00 4/29/2026 3/1/2022 3/29/2022 BA-21073067 1792708905 Joseph Porter $20,655.00 $20,655.00 4/29/2026 3/1/2022 3/29/2022 BA-21073325 1965268903 Christine Samaroo $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21073274 1716628903 Latondrea Stephen $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21073049 1697128910 Carmen Wingate $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21074023 1953968904 Sophonie Thomas $19,300.00 $19,300.00 4/29/2026 3/1/2022 3/29/2022 BA-21073958 1832358902 Matthew Ramos $20,200.00 $20,200.00 4/29/2026 3/1/2022 3/29/2022 BA-21073404 1982288900 Breionne Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073003 1830778906 Jamaal Floyd $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073250 1884758906 Christion Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072988 1728438902 Krista Burtch $9,582.00 $9,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21073330 1536478909 Brian Jones $20,557.00 $20,557.00 4/29/2026 3/1/2022 3/29/2022 BA-21073705 1913288907 Ashonti Keyes $3,540.00 $3,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21073095 1968888907 Lexus Curtis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073299 1918668902 KURTIS DAWSON $20,607.00 $20,607.00 4/29/2026 3/1/2022 3/29/2022 BA-21073286 1462288907 Teveares Photography L $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072937 1996538904 Eric Hand $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073017 1840898900 ANBDESIGNZ AND PRINTIN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072935 1877528909 Janie Walker $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21072929 1958048909 Victoria Galvan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073637 1542708902 Ericka Williams $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21072925 1872468905 Major Labeau $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073025 2026168904 Glenda Goshay $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21073050 1667078907 Ebanks Construction an $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21072906 1838648907 Elbert Brown Jr $20,102.00 $20,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21073180 1741728900 India Glover $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21072905 1862448906 Jarel Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073091 1606038902 Whitney Jones $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21074332 1559158910 william herriaer $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073698 1920588901 TYRUS PITTS $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21073478 1521678907 Chad Wright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073061 1609338904 Sarah Deboise $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21072884 1681578900 Ryan Wynn $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074229 1529298905 Bianca Seraphin $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21074433 1857188906 REGINA WATKINS $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21074239 1736098907 Nicole Lampley $8,270.00 $8,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21072843 1784678909 keith meadows $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074976 1546588900 CHASITY COOK $20,592.00 $20,592.00 4/29/2026 3/1/2022 3/29/2022 BA-21074965 1559098905 Charlisa Christian $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21074874 1733978905 Antonio Johnson $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21073345 1793368901 Benhael Mannie $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073370 1783458900 Brandy Edwards $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074183 1845028907 ABDUL KANNEH $8,932.00 $8,932.00 4/29/2026 3/1/2022 3/29/2022 BA-21072846 1848938904 Ti Muan Winfield $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21073808 1658578902 Curtis Young $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21072830 1555398904 Layfortheslay $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21072827 1933848906 FlexWorx LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073202 1711138910 Raymond Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072822 1832648906 dylan howard $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21074230 1477258901 Cesar Perez $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21073313 1475428900 Teretha Cooper $5,300.00 $5,300.00 4/29/2026 3/1/2022 3/29/2022 BA-21072805 1492558906 MONY KENDRICK $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075252 1990608900 James Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074398 1616628906 Ciera Dervin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073134 1649898902 J & L TRANSPORTS LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073395 1845848906 miguel germain $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073577 1813048908 Leonard Stovall $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21072853 1661928901 esai saenz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072785 1983328901 Stormy Nolen $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21072956 1803658910 Eric Lefort $11,097.00 $11,097.00 4/29/2026 3/1/2022 3/29/2022 BA-21074019 1978268902 Anna Saavedra $6,875.00 $6,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21073740 1893738902 ANGELITA SUMMERIZE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3473 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 25 of 2851 Page 24 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21074564 1868018907 Jazel Garrett $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073574 1712458903 Sharae McDonel $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21072760 1596098904 Amanda Rosenboro $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21072757 1599378900 Marquis Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075800 1822018901 Narcise Brown $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21072900 1884948904 Jacquelyn Collins $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21072823 2024298904 Mario Moreno $14,717.00 $14,717.00 4/29/2026 3/1/2022 3/29/2022 BA-21072882 1466858909 PATTERSON ENTERPRISES $10,207.00 $10,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21072700 1494618904 Bonafide Lashes $1,352.00 $1,352.00 4/29/2026 3/1/2022 3/29/2022 BA-21072706 1611338903 Larue Harrison $20,350.00 $20,350.00 4/29/2026 3/1/2022 3/29/2022 BA-21073573 1921838906 FCG Transportation LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073247 1733758909 Vernasia Lee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073226 1470008904 YG Imagery LLC $11,027.00 $11,027.00 4/29/2026 3/1/2022 3/29/2022 BA-21072683 1802188909 Ali Abdullah $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21073151 1542698901 Gregory Powell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072675 2003018902 Jesus Guadarrama $19,710.00 $19,710.00 4/29/2026 3/1/2022 3/29/2022 BA-21072673 1727628909 Top Em All Llc $2,642.00 $2,642.00 4/29/2026 3/1/2022 3/29/2022 BA-21072667 1921338909 Alphonse Muhubiri $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072871 1753248906 Bethani Daniel $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21074833 1522698904 Stephan Robinson $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21072660 1975498906 kishan smith $17,815.00 $17,815.00 4/29/2026 3/1/2022 3/29/2022 BA-21072655 1884798907 Taylor Brandt $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21072653 1787308909 Rita Carr $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21072651 1558508906 SHOCANEOSHA CORMIER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073434 2010248910 Moses Ferrer Jr $21,875.00 $21,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21072931 1977728907 Malique Bryant $20,020.00 $20,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21072873 2015308903 Christopher Cornelius $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072891 1646478910 Vanica McKenzie $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072643 1708718906 Jeffery Davis $20,760.00 $20,760.00 4/29/2026 3/1/2022 3/29/2022 BA-21074626 1697378904 Felissa Jones $6,492.00 $6,492.00 4/29/2026 3/1/2022 3/29/2022 BA-21072919 1931038906 Kristoffer Thynes $14,645.00 $14,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21072630 1493728900 Dan Dan Dziurman $2,207.00 $2,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21073671 1655438900 Faheem Spencer $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21073354 1583688905 Tameka Blackmon $20,047.00 $20,047.00 4/29/2026 3/1/2022 3/29/2022 BA-21073336 1685838903 Jawanda Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072625 1464098902 Talena Nelson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072622 1901498903 JACOB FIGUEROA $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072809 1836268907 Sieta Rice $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074447 1657318903 Chaniyah Walker $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074435 2024268906 Owodunni Okusanya $20,162.00 $20,162.00 4/29/2026 3/1/2022 3/29/2022 BA-21073783 1671598902 Arnishcia Paige $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21072614 2017258905 Chappell & Partners De $13,690.00 $13,690.00 4/29/2026 3/1/2022 3/29/2022 BA-21073789 1728948902 JALEN ROUNDTREE $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21073257 1536838910 Kevin Small $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21073094 2012788901 Noell Pickett $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073606 2008328900 Donnisha Otis $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21072941 1847758907 PRINCESS PUGH $20,790.00 $20,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21072650 1756398900 Christina Plotz $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21072680 1646328900 Jamar Richardson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072591 1553748909 Edward Belmonte $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073482 1760588901 Shakina Goodwin $5,910.00 $5,910.00 4/29/2026 3/1/2022 3/29/2022 BA-21073515 1526508901 Aaron Gipson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072762 1493588906 Shannor Williams $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21072571 1741928901 Brandi Fort $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21072826 1567228907 Amber Bullock $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21072567 1850848900 Frederick Williams $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21072558 1964418909 Doshanay Boochee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073334 1640778905 Jamar Sample $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073298 1886898906 Anthony Lewis $9,705.00 $9,705.00 4/29/2026 3/1/2022 3/29/2022 BA-21072983 1472058901 Clarence Williams $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21072542 1631138910 Shermicka McClendon $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21072732 1829798904 Katie Schellhase $11,247.00 $11,247.00 4/29/2026 3/1/2022 3/29/2022 BA-21072540 1940538905 Matthew Fields $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21073594 2011118908 Roshell Jackson $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21072598 1632258902 TRAVIS WILLIAMS $12,682.00 $12,682.00 4/29/2026 3/1/2022 3/29/2022 BA-21073284 1783298900 James Heywood $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21074341 1708438905 Valinda Zaragoza $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21072514 1696028902 Creeshawn Thomas $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21072513 1560198908 JAJUAN ROBINSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072512 1622308900 Josenny Tavarez $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073178 1451898907 Ezekiel Nelson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21072711 1729888910 madenriches $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21072502 1756108905 Shanaz Steger $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073128 1905628902 tykyra rose $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072666 1454918906 John Summers $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21072668 1526848909 Francesca Matias $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072601 1637648900 Cedric Foster $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072652 1450998900 Gabriel Paradis $6,777.00 $6,777.00 4/29/2026 3/1/2022 3/29/2022 BA-21073175 1773128902 Kenae Williams $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21073057 1850368909 Prez Wrencher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073615 1895868910 Aliyah Melton $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3474 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 26 of 2851 Page 25 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21073075 1732478906 Duane Keefe $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072806 2010578904 Rufus Moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073111 1796188901 Tashena Ray $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073765 1919408907 Damauria Snowden $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21073428 1837808905 Donald Murphy $20,602.00 $20,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21076033 1869018909 Terreon Melton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072640 1691978906 Eddie Morgan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072437 1577578900 Walberth De Santana $14,932.00 $14,932.00 4/29/2026 3/1/2022 3/29/2022 BA-21072766 1703008906 Rodney Perry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072432 1957278906 emanuel bryant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072430 2007658903 Brenda Brown $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21072429 1529808903 Katrina JAQUEZ $5,705.00 $5,705.00 4/29/2026 3/1/2022 3/29/2022 BA-21072427 1475208904 Mz. Redz Trucking $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072424 1837728905 ALISA SLATER $3,057.00 $3,057.00 4/29/2026 3/1/2022 3/29/2022 BA-21073176 1997528903 Arne List $14,382.00 $14,382.00 4/29/2026 3/1/2022 3/29/2022 BA-21072862 1873398910 Pazly Rogers $18,035.00 $18,035.00 4/29/2026 3/1/2022 3/29/2022 BA-21072985 1793988910 Ellanda Francois $16,065.00 $16,065.00 4/29/2026 3/1/2022 3/29/2022 BA-21072642 1778598902 TEEARRA FERGUSON $20,600.00 $20,600.00 4/29/2026 3/1/2022 3/29/2022 BA-21072414 1832348910 Devel Bowlson $19,692.00 $19,692.00 4/29/2026 3/1/2022 3/29/2022 BA-21074361 1836428907 Chrishonda Addison $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073960 1716688910 ZABRION WHATLEY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073070 1825208905 CYRIL BELFOR $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21072391 1612908910 Averett Robinson $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21072444 1744428910 Courtney Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072632 1806838900 Eunice Gibson $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21072606 1684678901 Glenford Thompson $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21072388 1901208908 Angel Michele King $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072779 1852358910 dejaron skinner $20,565.00 $20,565.00 4/29/2026 3/1/2022 3/29/2022 BA-21072386 1717768901 Alicia Cleary $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072385 1565568900 Cynthia Smith $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21072552 1471658902 Jaquis Icon $18,602.00 $18,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21074768 1616968903 demitri lott $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21072812 1837268909 Krystal Montgomery $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073244 1923288900 alissa durham $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21072447 1643158902 Dmario Robinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072347 1474268909 Courtney Whitt $13,382.00 $13,382.00 4/29/2026 3/1/2022 3/29/2022 BA-21072458 1633258904 Michael Parhum $2,875.00 $2,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21073498 1817118902 Shamarla Stafford $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21072753 1671318910 Jauron Croom $20,615.00 $20,615.00 4/29/2026 3/1/2022 3/29/2022 BA-21072795 1745598906 Tracy Shipp $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073657 1768838909 Shantel Cosby $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073081 2001908905 Luc-Richard ELIE $4,745.00 $4,745.00 4/29/2026 3/1/2022 3/29/2022 BA-21073634 1640108903 Mose Francis $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21072326 1638728902 Ngozi E Nzenwa $12,350.00 $12,350.00 4/29/2026 3/1/2022 3/29/2022 BA-21072426 1781718902 Cantterlera Paulk $5,437.00 $5,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21072322 1905648908 Marquez Tanner $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072315 1464528900 A111 TOWING CORP. $2,665.00 $2,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21072307 1771288900 Jeffery Boylett $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074167 1919158904 Kamari Robinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072288 1803058907 Jeffery Blackmon $20,545.00 $20,545.00 4/29/2026 3/1/2022 3/29/2022 BA-21072285 1714998905 Jacqueline Smith $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21073497 2005608906 JONATHAN KELLY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073359 1834568910 Jean airk Girardin $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21072263 1845758903 Zykyyah Jones $18,752.00 $18,752.00 4/29/2026 3/1/2022 3/29/2022 BA-21073504 1761068900 Veronica Alfred $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21072368 1659448900 Terry Salter $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21072255 1552428905 leya Davis $19,957.00 $19,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21072251 1894458903 Deshanta Castle $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21072247 1857758900 Brandon Williams $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21072479 1518398905 Tyiesha Buxton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072767 1907918910 John Mcgee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072241 1699528905 bamaboyz cultivators $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078011 1985988904 Octaviano Gildo $6,547.00 $6,547.00 4/29/2026 3/1/2022 3/29/2022 BA-21072294 1921928909 ROYRECAUS HOLIMAN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072234 1720348905 Aundrae Broden $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073042 1500648910 kenneth quazza $11,310.00 $11,310.00 4/29/2026 3/1/2022 3/29/2022 BA-21072233 1806138902 Sherrita Bailey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072834 1997818907 Jasmine Alston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072342 1703228902 Vanessa Contreras $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21072222 1485458902 Lashauna Thomas $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21072220 1833028910 Kiera Philips $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21072596 1924558900 Breyana Hartley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072213 1481528902 Adrian Fuentes $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21072212 1593758906 Isha Kabba $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073145 1855138909 Lashiffany Harris $12,470.00 $12,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21072211 1685818908 Ciara Crawford $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21073118 1736328904 dustin amerson $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21072207 2023238906 Jessica Comeaux $6,780.00 $6,780.00 4/29/2026 3/1/2022 3/29/2022 BA-21073485 1714928906 MARQUETTA Moore $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21072378 1898388903 William Arregui $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072205 1876808908 Destiny Bookman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3475 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 27 of 2851 Page 26 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21074801 2024068905 Racquel Roquemore $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21072366 1505478906 Alabama Trucking Servi $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072201 1672518902 QUADELDRIC ROSS $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21072193 1457768904 Glorene Dixon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073036 2000888910 Robert Overturf $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21073231 1488638903 Oscar Perez $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21073058 1707388901 James Clark $6,247.00 $6,247.00 4/29/2026 3/1/2022 3/29/2022 BA-21072316 2025828910 Tijin Dailey $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21072150 1750328900 Jennifer Clements $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21072144 1599768910 crystal saxon $20,782.00 $20,782.00 4/29/2026 3/1/2022 3/29/2022 BA-21072136 1727178905 Bobby Henry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072817 1869058910 Taneshia Parson $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21072135 1916398900 Carlen Miller $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21073099 1834398907 Jrs Custom Jewelry $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21072354 1965688900 Trevon Copeland $18,487.00 $18,487.00 4/29/2026 3/1/2022 3/29/2022 BA-21072259 1480788908 josue Maldonado $8,855.00 $8,855.00 4/29/2026 3/1/2022 3/29/2022 BA-21072311 1646078908 Terranz Mabone $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072118 1990948908 Brittany clemons $20,762.00 $20,762.00 4/29/2026 3/1/2022 3/29/2022 BA-21072117 1727698908 Jimmie Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072114 1885958909 PAUL JUAREZ $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072474 1700978909 tiffany parker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072112 1530518907 tori flewellyn $16,022.00 $16,022.00 4/29/2026 3/1/2022 3/29/2022 BA-21072715 1554018904 Stefan Dickerson $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21072110 1742978907 Bria Worthington $2,915.00 $2,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21072562 1801898908 Khalid Lewis $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072312 1569348901 Dniya Gabourel $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072170 1615148902 Samantha Akers $10,120.00 $10,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21072116 1463368909 Naica Estimphil $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072550 1794848905 Brian Hayes Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072286 1842798909 Sherika Branch $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072081 1688418901 Dennis Evans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072070 2015718908 LAFENNUS LINDQUIST $20,600.00 $20,600.00 4/29/2026 3/1/2022 3/29/2022 BA-21072147 1664638903 opulence cleaning $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21072793 1672418907 Alfonso Ortiz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072048 1869928900 Jalen Stallion $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21072044 1787018905 Phillip Parker $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21072036 1478728902 Qiana Glover $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072754 1630008904 Cheryl Bartle $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21073380 1657698901 Tanoa Ansah $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21072608 1825888910 Teishlanee Howze $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21072154 1542868904 arlisha washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073592 1476888900 Randy Grimes Jr $9,297.00 $9,297.00 4/29/2026 3/1/2022 3/29/2022 BA-21072325 1445848907 Gerald Riley Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072018 1830608901 michelle smith $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21072098 1922468904 Rochelle Jones $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21072017 1624748907 David Criss $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072421 1996758900 Jaquona Green $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21072013 1607088908 Alexander Kirby $7,185.00 $7,185.00 4/29/2026 3/1/2022 3/29/2022 BA-21072002 1935418910 Andre Armstead $20,290.00 $20,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21072000 1762348903 Soraya Eutsey $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21072704 1840168904 Ciara Thomas $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21072484 1546308908 Jordan Lee Nakashima $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21071988 1721368902 Shabre Wright $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21072330 1518148900 Qunha Thompson $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21072089 1827328910 Dayna Garrison $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21071979 1467308910 Frank Woodberry $20,807.00 $20,807.00 4/29/2026 3/1/2022 3/29/2022 BA-21071978 1824968908 William Hathorn $1,837.00 $1,837.00 4/29/2026 3/1/2022 3/29/2022 BA-21072511 1491818910 Reuben B Hamilton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071974 1747468906 Ebony Pitters $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071964 2016738905 Jerone Jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072942 1522208908 Christopher Johnson $18,742.00 $18,742.00 4/29/2026 3/1/2022 3/29/2022 BA-21072957 1613678904 Claude Willis $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21071981 1575498907 Lakia Moore $1,000.00 $1,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071936 1769108904 ARLTON JOHNSON $12,535.00 $12,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21072413 1510538905 Stephanie Smithers $20,740.00 $20,740.00 4/29/2026 3/1/2022 3/29/2022 BA-21072452 1671408902 Darius Lightsey $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21072434 1671578907 maslot metayer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072139 1761948904 Antorriana Bailey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071914 1596118908 Desiree Rudolph $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21072383 1884768909 Takelia Johnson $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21072197 1952338901 Antoine Brown $20,790.00 $20,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21073874 2020678903 Christopher Eco $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21072570 1772608902 Danielle Fortson $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21072486 1677918903 Arahair $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073285 1904098907 Florence Echiemunor $19,580.00 $19,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21071874 1589598903 James Bobak $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21072382 1473918901 Mardesha Allen $20,332.00 $20,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21072242 1981828905 Brett Stelter $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21071871 1858068907 Gulaid Warsame $182.00 $182.00 4/29/2026 3/1/2022 3/29/2022 BA-21073396 1706818908 Donte Adams $20,502.00 $20,502.00 4/29/2026 3/1/2022 3/29/2022 BA-21071860 2003198910 maid 4 u cleaning llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3476 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 28 of 2851 Page 27 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21071954 1946438900 Jason Long $3,587.00 $3,587.00 4/29/2026 3/1/2022 3/29/2022 BA-21071857 1473818906 Travis Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071898 1450638908 emmer thompson $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21072736 1609098904 Napoleon Walker $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21072639 1954238910 Desarae Ritchart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072400 1793308905 Exclusive pre owned mo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071843 1461018905 Terrance Tucker $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21072602 1657688909 Francois sene $9,500.00 $9,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21071935 1829198901 Gary White $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072094 1453488906 Tiasa Andrews $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21071835 1916558900 Jeff Nguyen $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21071899 1841058908 HASAN TEXEIRA $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071828 1948808908 ALEXANDER CORREA $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072713 1884468902 Marquis Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072515 1509538908 Maureen Reddick $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21072433 1833428901 Brandon Dixon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073016 1450848901 Jay Allen $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21071814 1712718909 Eric Donaldson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073246 1758188900 Shine Spot Auto Spa $12,535.00 $12,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21073221 1456108903 Maverick Cera $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074796 1501398909 Jasmine Sampson $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21072339 1999688909 Skukura Collins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073220 1992978910 Prell Pickens $20,717.00 $20,717.00 4/29/2026 3/1/2022 3/29/2022 BA-21073164 1937908908 Alycia Jaramillo $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21071984 1930968901 Jameka Prince $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071808 1854998907 Demitray Wilcox $20,805.00 $20,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21071805 1628358905 Andre Kearney $20,532.00 $20,532.00 4/29/2026 3/1/2022 3/29/2022 BA-21071790 1567458906 Ashley Simmons $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072250 2017228907 Reginald Lyons $7,692.00 $7,692.00 4/29/2026 3/1/2022 3/29/2022 BA-21072408 1590518909 Rays Landscaping $5,232.00 $5,232.00 4/29/2026 3/1/2022 3/29/2022 BA-21071831 1909088903 Tierras Tones $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21071775 1571348900 Miles and son transpor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071883 2021008903 Ashley Youngblood $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073622 1696848901 laedie felix $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071941 1628288908 JHOVANNA CASILLAS $19,765.00 $19,765.00 4/29/2026 3/1/2022 3/29/2022 BA-21072005 1726168900 Jean maxeau Plutarque $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072855 1446218908 Fernando Gayden $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21072505 1611788909 Rashunda Ford $20,227.00 $20,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21071763 1547108909 Kasey Pope $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21072090 1705498906 Terrika Ferguson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072448 2001828905 Kaila Beard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071754 1926838905 Camesha Mays $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21072178 1536878900 Dustan Turner $8,287.00 $8,287.00 4/29/2026 3/1/2022 3/29/2022 BA-21071742 1556098910 Kenneth kizzee $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21072553 1603418903 Felicia Lee $7,022.00 $7,022.00 4/29/2026 3/1/2022 3/29/2022 BA-21072075 2000158903 Rhonda Stufflebeam $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072039 1948898902 Tikia Smith $20,617.00 $20,617.00 4/29/2026 3/1/2022 3/29/2022 BA-21071723 1942598905 Maria Soriano $3,737.00 $3,737.00 4/29/2026 3/1/2022 3/29/2022 BA-21071959 1847208906 Shumonta Henderson $20,050.00 $20,050.00 4/29/2026 3/1/2022 3/29/2022 BA-21071714 1674388904 Corey Teemer $3,155.00 $3,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21074441 1954138904 John Sanders $7,707.00 $7,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21074675 1651328905 Hobby Carthell $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21071690 1863128906 Dymon Channelle $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21071688 1890778908 Joshua Cooper $17,157.00 $17,157.00 4/29/2026 3/1/2022 3/29/2022 BA-21071682 1672678904 nia Taylor $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071673 1915448900 Wanda McCollum $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071778 1706158900 Edward Valentine $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071665 1484748904 Alan Hall $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21071653 1917278901 Yvonne Davis $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21071651 2001408908 Ray Murray $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071876 1954848905 Chasity Lett $8,125.00 $8,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21073412 1452398901 Javon Abernathy $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21072945 1879488903 Toriyana Journet $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21071620 2012228908 Deylin Small $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21072966 2015918909 Alexis Eaglin $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21072838 1613018905 takera mitchell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072810 1545368902 Martez Hill $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072145 1645038905 Hermengildo Echevarria $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071744 1611288901 Julius Woodward $18,772.00 $18,772.00 4/29/2026 3/1/2022 3/29/2022 BA-21071598 1788268901 Ryan Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071595 1918368906 Sheila Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071581 1628148901 Erica Moore $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21071572 1786018903 Roland Johnson $13,812.00 $13,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21073053 1745958907 Vashonda Anderson $20,120.00 $20,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21071928 1618348909 Ria Brown $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071574 1700118909 Akeyiha Wesley $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21071660 1696158906 Ranesha Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071650 1448528900 Dominique Love $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21071562 1604998904 Kelvin Garner II $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072071 1493248909 Lawerence Ramsey $19,882.00 $19,882.00 4/29/2026 3/1/2022 3/29/2022 BA-21072059 2004858909 DASHAWN STARKER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3477 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 29 of 2851 Page 28 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21072228 1847068901 Zephrin Scott $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21075762 1977568907 TEMITAYO GIDADO $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071546 1581868907 Latasha Allen $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21072399 1732298900 James Harper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071521 1940388908 Communication Resource $7,100.00 $7,100.00 4/29/2026 3/1/2022 3/29/2022 BA-21071515 1696858904 Kamara Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071506 1580158904 Nakia Kennard $19,947.00 $19,947.00 4/29/2026 3/1/2022 3/29/2022 BA-21071500 1524888906 Tracie Boyd $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072016 1591768905 jonie henard $11,287.00 $11,287.00 4/29/2026 3/1/2022 3/29/2022 BA-21071512 1617048900 Tishara Blake $18,987.00 $18,987.00 4/29/2026 3/1/2022 3/29/2022 BA-21071491 1935098910 RAYMOND WILSON $20,602.00 $20,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21071485 1952988908 Rodricus Smith $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21071484 1760018905 Maurice Mainor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072954 1805738903 Oizamisi Afadamah $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21071481 1761988905 Jacqueline Davis $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21071476 1558248900 Sharnaye Brannon $18,607.00 $18,607.00 4/29/2026 3/1/2022 3/29/2022 BA-21072538 2024058902 Joshua Miller $20,102.00 $20,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21072317 1903768905 Shequita Jordan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073033 1562348909 Ashlee Cook $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21071610 1938398901 WAQAS ALI $14,410.00 $14,410.00 4/29/2026 3/1/2022 3/29/2022 BA-21071463 1781188909 Brandee Scott $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21072038 1856708905 Kameron Anderson $19,727.00 $19,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21071656 1857628907 Imani Ashford $19,570.00 $19,570.00 4/29/2026 3/1/2022 3/29/2022 BA-21072707 1623868906 Keyonda Washington $11,805.00 $11,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21071975 1450738903 Nishawn Stovall $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21071458 1996508906 Roshida Pargo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071719 1769298904 Bacari Patton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071686 1591428908 YVONNE Mack $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073612 2003418904 Sheila Tyler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074963 1802478902 Jelani Williams $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21074505 1663528903 Abdul Conteh $13,662.00 $13,662.00 4/29/2026 3/1/2022 3/29/2022 BA-21071449 1464648901 Aaron Gentry $12,387.00 $12,387.00 4/29/2026 3/1/2022 3/29/2022 BA-21072265 1506828906 Alexandria Cherry $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071438 1764278910 Andreena Terry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072155 1668888905 Keila Johnson $20,460.00 $20,460.00 4/29/2026 3/1/2022 3/29/2022 BA-21071791 1783878908 Pradeep Prathipati $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21071786 1732878908 Keyonna Butler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071440 1566838900 Mikayla Bryant $20,667.00 $20,667.00 4/29/2026 3/1/2022 3/29/2022 BA-21071423 1860088901 Johnisha Moffett $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072287 1657798907 Justin Byrd $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21071637 1479248902 Raynell Nelson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071414 1487468909 Tory Coleman $20,572.00 $20,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21072192 1939478903 Zachary Gistarb $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072077 1511148908 Omaibet Salas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071605 1936908906 Marcus Hartfield $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071406 1988888904 kayla williams $20,727.00 $20,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21071734 1576948902 Desire Dominique Yarga $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071526 1722458907 Tameka Russell $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21071461 1693878904 Linda Stover $5,145.00 $5,145.00 4/29/2026 3/1/2022 3/29/2022 BA-21071395 1825038902 Oliver Alexander $13,235.00 $13,235.00 4/29/2026 3/1/2022 3/29/2022 BA-21072618 1758448906 PHAISANE LALUANGPHET $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071388 1499938905 Iris Howard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071846 1707108909 Silent Transit LLc $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21071385 1777108904 TIMOTHY TRIVETTE $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21072041 1494788909 Rehaber Depot LLC $20,688.00 $20,688.00 4/29/2026 3/1/2022 3/29/2022 BA-21071514 1782588902 Tommy Santos $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21071397 1839278905 ROBERTA HALL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073206 1531388907 Cierra Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071417 1861528904 Jonathan Jackson $20,787.00 $20,787.00 4/29/2026 3/1/2022 3/29/2022 BA-21071987 1637928901 demonte Swain $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071343 1622918906 Structural LLC $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21071332 1462828903 Cuswana Trosclair $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071995 1656758904 Tasha McFadden $18,665.00 $18,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21071326 1976318900 Barry Ferrell $3,540.00 $3,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21071810 1729278904 Norman Smith $15,102.00 $15,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21071316 1739448900 Isaiah Moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072215 1641358910 ALDRUANO STRAYHORN $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21071312 1521028900 Keosha Scott $20,805.00 $20,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21071307 1894358908 DEVIN WILLIAMS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071301 1707058907 Brodrick Carrington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071428 1969538909 Rosa Brokenbrough $20,550.00 $20,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21071287 1910508906 Tia Cornell $14,065.00 $14,065.00 4/29/2026 3/1/2022 3/29/2022 BA-21071782 1702468902 Chimere Forbes $20,562.00 $20,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21074457 1601488909 Melvin Jackson Jr $18,630.00 $18,630.00 4/29/2026 3/1/2022 3/29/2022 BA-21072356 1762928900 Jahlani Adams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071261 1478098903 Jonathan Washington $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21071517 1756068906 Samuel Heard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071643 1550768909 KuTTinUp $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21073493 1940318909 negaste forever rich $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21071225 1822798901 Diane Pettipas $2,460.00 $2,460.00 4/29/2026 3/1/2022 3/29/2022 BA-21071217 1740358905 Kimberlynn Cumbo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3478 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 30 of 2851 Page 29 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21071479 1678468901 Destin Jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071331 1717108902 Mariah Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071211 1992098906 Christian Page $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071207 1545998903 royauna mitchell $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21071405 1937088900 Keith Ray $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071198 1574648902 Gabriella Fasano $4,090.00 $4,090.00 4/29/2026 3/1/2022 3/29/2022 BA-21071556 1500708904 Tangela King $5,370.00 $5,370.00 4/29/2026 3/1/2022 3/29/2022 BA-21071197 1518178909 Shequille Williams $20,827.00 $20,827.00 4/29/2026 3/1/2022 3/29/2022 BA-21075785 1454628902 Lady D Enterprise $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21071195 1983878902 Allicia Briggs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071454 1848768901 Charles Mays $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071404 1698028906 JUSTIN PORTER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071181 2020288904 Antwine Ricks $18,420.00 $18,420.00 4/29/2026 3/1/2022 3/29/2022 BA-21071525 1920228909 Julienne Chavis $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21071177 1717428904 Saddik Montaque $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071691 1847358905 Deandre Lewis $20,562.00 $20,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21071210 1861288904 Midnight Lavish $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21071172 1535288909 Strong Providing Servi $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21071205 1472278908 Njafoi Mbayo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071618 1581438907 Shantazia Wagner $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071726 1680018905 Teru Pratt $15,995.00 $15,995.00 4/29/2026 3/1/2022 3/29/2022 BA-21071235 1940158909 David Mednick $6,535.00 $6,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21071166 1480928902 Michelle Miller $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21071165 1913408906 Keisha Paige Drammeh $19,187.00 $19,187.00 4/29/2026 3/1/2022 3/29/2022 BA-21071164 1749228908 Eugene Brown $20,227.00 $20,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21072324 1821348904 QIANA TAYLOR $20,577.00 $20,577.00 4/29/2026 3/1/2022 3/29/2022 BA-21072049 1532898909 Leary Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071817 1831308907 Edward Ackon $6,875.00 $6,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21071881 1920368905 Anastasia Bruce $14,740.00 $14,740.00 4/29/2026 3/1/2022 3/29/2022 BA-21071193 1761108910 Taliah blackwell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071142 1759498901 SAJOMA MAINTENANCE LLC $9,132.00 $9,132.00 4/29/2026 3/1/2022 3/29/2022 BA-21072279 1536208909 Kendris Woods $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071383 1743968906 Oscar Nieto $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071131 1648378908 Charity Crenshaw $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21071203 1567308907 Leslie Rogers $19,275.00 $19,275.00 4/29/2026 3/1/2022 3/29/2022 BA-21071802 1886218901 Wiley Edwards $1,142.00 $1,142.00 4/29/2026 3/1/2022 3/29/2022 BA-21071341 1472118906 Makailah Griggs Ziegle $20,365.00 $20,365.00 4/29/2026 3/1/2022 3/29/2022 BA-21071302 1805218900 Reese Wren $2,915.00 $2,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21071119 1511318900 Ellerick Green $13,000.00 $13,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071389 1462268901 Julia Lawson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21071867 1586898904 Delver Lujan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071239 1890598902 efren arredondo $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21072115 1504818910 Horace Johnson $12,505.00 $12,505.00 4/29/2026 3/1/2022 3/29/2022 BA-21076309 2007368910 Jesse Thomas $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21071107 1826868906 Bryan Anderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071130 1641318909 TIFFANY TOMLIN $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21071102 1585468902 Ronald Sandifer $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21071100 1907268905 Jamar Simmons $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071170 1686858900 Letrell McGill $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071601 1719588910 Audra Sears $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21071542 1993738910 ashley wright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071716 1646368901 John Yeomans IV $2,920.00 $2,920.00 4/29/2026 3/1/2022 3/29/2022 BA-21071087 1977178908 Shon Du Dawson $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21071937 1500498902 Myaisha Cornelius $7,707.00 $7,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21071127 2024798901 reginald owens $20,375.00 $20,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21071541 1736578909 Peretha Merridith $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21071061 1751828910 TAILEAH MCNEAL GREEN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071689 1968648905 Patrice Gray $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21071513 1948408906 Svetlana Vivolo $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071051 2010478909 Lamont Sams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071059 1515648902 Christian watkins $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21071050 1496968908 Marcus Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071049 1655048901 zoann verduzco $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21071037 1588628908 Robert Cochran $16,457.00 $16,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21071900 1995358907 Melissa Lors $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21071014 1602268904 Corey Tolar $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21071094 1484228901 Dees Hair Salon $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21071007 1692798902 Sabrina Faust $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21072664 1647378906 Victoria Mask $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071076 1725628905 Kedrick Franklin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071103 1613048903 Angela Wilkins $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21070992 1901408909 Lamphrey James $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071258 1696798910 My touch Cleaning LLc $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071212 1827478909 Erika Whitfield $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070979 1465568903 Marsha Armstrong $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070971 1562178906 kevin carlsen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072435 1521598907 Tameka Askew $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21071554 1700998904 dayron mapp $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070973 1908598901 Terrence Jackson Sr $10,912.00 $10,912.00 4/29/2026 3/1/2022 3/29/2022 BA-21070962 1533088904 Catrina Martin $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21071676 1974718909 Jovan Page $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3479 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 31 of 2851 Page 30 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21070955 1640628906 Hannycap Studios LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072519 1463108901 Tomesha Johnson $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21072004 1527708904 Larry Dudley $12,675.00 $12,675.00 4/29/2026 3/1/2022 3/29/2022 BA-21071621 1632328910 Diane Kinsey $12,550.00 $12,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21070952 1991858907 Joshua Childress $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21071989 1575028906 SHANETRIA BOGANY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071375 1528918910 Malcolm Long $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070943 1480548906 Quanshunda Webb $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071487 1782688908 Keayra Brookins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070940 1693608904 Darriyanna Perkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070912 1881288901 Noreycla Rodriguez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071490 1704978906 Kristie Carlander $10,545.00 $10,545.00 4/29/2026 3/1/2022 3/29/2022 BA-21070906 1842978904 steven Elliott $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21071297 1770698903 christopher barnes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070900 1499348905 Deraiya Young $20,812.00 $20,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21071502 1997288903 Rhonda Byse $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21070882 1873838900 Tina Raine $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21071098 1773998905 Joseph Taylor $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21071708 1592918904 Jeffery Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071364 1797358906 steven poindexter $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21071804 1763898906 Wydell R Brown $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070868 1552468906 Starr Woodall $7,947.00 $7,947.00 4/29/2026 3/1/2022 3/29/2022 BA-21072120 1914018909 Anna Simmons $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21071132 1925408903 Antonio Bradley $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21070855 1680968908 Harley Gadomski $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21070848 1682448909 Alexander Rawles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070846 1591178905 Sandys Sea & Soul Cui $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21072466 1617118908 Carlos Hair $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21070844 1674178900 Kenneth Boyer $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21070842 1698258905 JEFFREY WILSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070832 1819658904 Ticina Oliver $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071901 1770088908 Mario Prejean $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21071792 1613188910 Britteny Harness $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071658 1689168900 Nirpal Dosanjh $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071209 1478488902 Shameka Levy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070835 1701368905 vanessa smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070822 1517258907 Telvin Matthews $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070821 1627818910 Raven Bussey $16,252.00 $16,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21071819 1732178910 Taylor Morgan $20,677.00 $20,677.00 4/29/2026 3/1/2022 3/29/2022 BA-21071109 1924948910 Shakeeta Brown $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070806 1877088908 Nancy Kelley $6,850.00 $6,850.00 4/29/2026 3/1/2022 3/29/2022 BA-21070802 1915638909 courtney grady $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071196 1705338904 Delisa Hudson $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21070797 1831578907 Marcus Nichols $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21071117 1845368904 Donte James $11,612.00 $11,612.00 4/29/2026 3/1/2022 3/29/2022 BA-21070787 1866128901 Michael White $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21071466 1818268903 Alecia House $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21070918 1953428906 Diamond Wright $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21072394 1606408906 Michael Wilson $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21072278 1476868905 Kellie Naquin $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21071452 1619968909 Valeria Morales $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21071146 1627498910 CHRISTOPHER White $7,967.00 $7,967.00 4/29/2026 3/1/2022 3/29/2022 BA-21070755 1542658900 Matthew Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070750 1659828907 Derick London $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070864 1734138902 Monique Woods $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070743 1587218901 Alexis Chinn $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21072269 1617778907 Jose Valentin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070741 1891988903 Jacqueline Fluellen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070735 1519228902 Toinette Watkins $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21070724 1878088910 Chantene Koplow $7,345.00 $7,345.00 4/29/2026 3/1/2022 3/29/2022 BA-21070720 1771608900 Ronny Burton $18,682.00 $18,682.00 4/29/2026 3/1/2022 3/29/2022 BA-21070716 1724708903 Zaire Morrissette $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075460 1522188904 Abiola Adebanjo $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21070816 1498238905 Tyrus Miller $20,522.00 $20,522.00 4/29/2026 3/1/2022 3/29/2022 BA-21070692 1884608907 Chandra Johnson $865.00 $865.00 4/29/2026 3/1/2022 3/29/2022 BA-21070689 1888108907 Rogniqua Alexander $17,760.00 $17,760.00 4/29/2026 3/1/2022 3/29/2022 BA-21070828 2020668900 Shaquea Nesbitt $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21070685 1767258910 Davonte Eshmon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070683 2008428906 Terence Turner $18,500.00 $18,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21071185 1954398901 Rikki Cartledge $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070985 1912428910 Alaycia Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070645 2028698903 Tia Johnson $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21071579 1844288902 breana thompson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070639 1767778902 Rhea Mariano $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071009 1463928900 Euka Wadlington $4,790.00 $4,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21070615 1566748908 Daeja Witherspoon $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21070981 1779868902 Brittany Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070590 2016818905 Dominick LoMonaco $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21071788 1878568901 Nevaeh Nobles $8,535.00 $8,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21070589 1559828910 Dominique Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070588 1620498907 Mark Varouxakis $5,390.00 $5,390.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3480 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 32 of 2851 Page 31 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21070587 1863158904 Dimetrus Cowart $10,020.00 $10,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21070883 1589588900 Monique johnson $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071247 1512608906 Derrick Anderson $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21070782 1472038906 Jorgio Dennis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070758 1521478906 Wealthy Wigs & Extensi $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21075719 1569878907 Juan De La Cruz $5,995.00 $5,995.00 4/29/2026 3/1/2022 3/29/2022 BA-21070533 1537458905 Da Voris Cowell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070519 1990828907 KELVIN SMITH $17,302.00 $17,302.00 4/29/2026 3/1/2022 3/29/2022 BA-21072067 2026138906 Corie Borders $5,095.00 $5,095.00 4/29/2026 3/1/2022 3/29/2022 BA-21070516 1665298910 Brent Ingram $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21070770 1854918905 Rosa Evangelista $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21070745 1545658906 Vincent Price Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070508 1648998906 LARELLE MACK $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070505 1529558900 Denise Williams $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21072771 1666068902 Numbet One Express Tax $10,187.00 $10,187.00 4/29/2026 3/1/2022 3/29/2022 BA-21071151 1951158904 Atlana Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070637 1752338907 Claude Colbert $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070804 1679578901 Staci Mitchell $20,572.00 $20,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21070633 1598548901 LANA MCGUIRE $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21070506 1846418908 Eddie Baker $20,237.00 $20,237.00 4/29/2026 3/1/2022 3/29/2022 BA-21070995 1619728907 Cecily Gooden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070511 1608388906 Sadie Kent $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071335 1538388910 REDA YEHIA $15,520.00 $15,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21070468 1754158905 lashonda Petersen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070662 1663548909 Tyler Taylor $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21070595 1475248905 Aysia Harris-Campbell $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21070463 1861068908 Jeffrey Boucher $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21071511 1627988904 Dione Lucas $20,550.00 $20,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21070458 1813068903 Janajha Santoyo $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21070453 1601978903 Brenda Roby $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070449 1598568907 Nantenen Soumah $18,657.00 $18,657.00 4/29/2026 3/1/2022 3/29/2022 BA-21070543 1982728901 Pedro Samano $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21071761 1978748904 Anuoluwapo Bamise $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071548 1631868906 David Cook $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070433 1670048910 tabriel jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070432 1919118903 JESSICA JACKSON $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21070445 1541828901 mario jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071330 1662648902 Nova construction mana $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21070414 1810998905 Purposefully Being You $13,712.00 $13,712.00 4/29/2026 3/1/2022 3/29/2022 BA-21070384 1620128901 Delma Ezell $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070379 1698238910 Chester Cruz $18,747.00 $18,747.00 4/29/2026 3/1/2022 3/29/2022 BA-21072123 1855008905 Michael Ford $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21070705 1877388904 Robert Luckett $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21070482 2011538905 Kira Cleckley $16,270.00 $16,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21070350 1454338909 Aaron Kirven $19,252.00 $19,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21070348 1623968901 Edward Gueits $12,707.00 $12,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21071216 1996308905 Jeremy Hamilton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070342 1689538904 Calvin Jones $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21070340 1960008907 Brianna Desmore $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21075249 1904128903 Levon Stepanyan $29,165.00 $29,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21070462 1948998908 Jason Fobbs $11,692.00 $11,692.00 4/29/2026 3/1/2022 3/29/2022 BA-21070817 2007768901 JEROME FORD JR $20,177.00 $20,177.00 4/29/2026 3/1/2022 3/29/2022 BA-21071720 1739608900 tiamira burden $20,782.00 $20,782.00 4/29/2026 3/1/2022 3/29/2022 BA-21070618 1629718908 Oscaretta Campbell $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21070483 1902548907 Tariel Staples $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070765 1866888906 Monique Robinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070858 1936828906 Arman Boyadzhyan $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21070275 1460818907 Mckayla Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070272 1612848905 alton gunter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071785 1773578908 Joseph Mclenigan $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21070783 1612158910 Timothy Polk $18,675.00 $18,675.00 4/29/2026 3/1/2022 3/29/2022 BA-21070767 1961338903 Renato Cossio $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21070247 1691338902 WILSON ELIODOR $20,385.00 $20,385.00 4/29/2026 3/1/2022 3/29/2022 BA-21070242 1797308902 Arcaro Conner $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21070456 1696508904 Eddie Scott $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070238 1542448907 yvonne jefferson $5,432.00 $5,432.00 4/29/2026 3/1/2022 3/29/2022 BA-21070711 1659178902 lamont hightower $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070579 1516468909 Caitlin Claessens $20,752.00 $20,752.00 4/29/2026 3/1/2022 3/29/2022 BA-21070236 2005648907 Kaiya Veiga $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071145 1465318909 Ereon Lee $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070510 1850288909 Micheal Milles $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21070220 1479758902 Amara perkins $20,092.00 $20,092.00 4/29/2026 3/1/2022 3/29/2022 BA-21070494 1954938908 Tyre Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070299 1486198909 Anthony Whitney $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070199 1986098910 DESHARIO HAIRSTON $20,467.00 $20,467.00 4/29/2026 3/1/2022 3/29/2022 BA-21071639 1884298910 Marlo Richardson $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21070194 1875358902 Jermaine Thomas Sr $19,705.00 $19,705.00 4/29/2026 3/1/2022 3/29/2022 BA-21071459 1448618903 Quintin Gooden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071419 1828138903 aaron gaitor $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21070217 1956388902 ALELI MUNOZ $11,887.00 $11,887.00 4/29/2026 3/1/2022 3/29/2022 BA-21070192 1874038909 Damanique Stith $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3481 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 33 of 2851 Page 32 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21070176 1545398900 Douglas Briceno $3,852.00 $3,852.00 4/29/2026 3/1/2022 3/29/2022 BA-21070679 1981378901 Breneshia Woods $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072199 1756008910 Caila Ross $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070243 1940598901 Markita Stone $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070163 1906918908 Rodney Thompson $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21070687 1673388902 Shanell Lucky $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070554 1879048900 jeremy butler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070149 1699068909 Ericka Brown $20,572.00 $20,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21070146 1653428904 Sheila Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070156 1891138906 Asia Takeuchi $4,790.00 $4,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21070135 1532578907 JL Auto LLC $20,507.00 $20,507.00 4/29/2026 3/1/2022 3/29/2022 BA-21070140 1987518907 Tieisha Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070122 1601378900 Sharon Baker $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21070532 1451048910 Hagop Batmanyan $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21071284 1809868904 Nicola Fields $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21071153 1917388910 DaRonda McDuffie $10,207.00 $10,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21070886 2014458900 Don Hammond $9,582.00 $9,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21070538 1937058902 Cleopatra Ward $2,667.00 $2,667.00 4/29/2026 3/1/2022 3/29/2022 BA-21070931 1925048902 Eric Bonner $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070097 2018378908 Ashley Bundy $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21070181 1460448903 Nathaniell Packer $14,987.00 $14,987.00 4/29/2026 3/1/2022 3/29/2022 BA-21070523 1817388902 Jeremy Webb $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070102 1597008901 Deizha Grayson $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21070337 1581548905 Kore Wallace $6,970.00 $6,970.00 4/29/2026 3/1/2022 3/29/2022 BA-21072240 1545708908 ERIKA GORDON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071354 1597348909 Anthony Wilkins $6,380.00 $6,380.00 4/29/2026 3/1/2022 3/29/2022 BA-21070079 1499698905 Nichole Morrow $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21070377 1966558909 Sincear Jones $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21070078 1508188908 Richard Baker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070071 1736908901 Latrice Shumpert $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21070159 1595618903 Tyrone Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070070 1541468900 Tracy Chism $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070124 1931768902 Catherine Escobedo $1,562.00 $1,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21070060 1546258906 Chenel Lewis $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21070055 1783548903 Michael Medeiros $1,665.00 $1,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21070694 1982298903 Jamal Smith LLC $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21070469 1789168908 Evelyn Moon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070893 1757358901 Jacqueline Stone $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21070233 1671128901 kelbrina stubbs $20,527.00 $20,527.00 4/29/2026 3/1/2022 3/29/2022 BA-21070121 1999678906 James Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070031 1612868900 Rob Richard $19,977.00 $19,977.00 4/29/2026 3/1/2022 3/29/2022 BA-21070028 1769228905 Christopher Sherman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070890 1768388905 Byron Sindlinger $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070209 1921988905 MORI WALKER $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070024 1706998905 JIMICIA WILLIAMS $12,075.00 $12,075.00 4/29/2026 3/1/2022 3/29/2022 BA-21070416 1856658903 Johnathan Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070205 1735728904 Von Diego Balan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070019 1517898900 Barbara Rueda Catalan $5,180.00 $5,180.00 4/29/2026 3/1/2022 3/29/2022 BA-21070527 1850508903 Tarsha Johnson $3,387.00 $3,387.00 4/29/2026 3/1/2022 3/29/2022 BA-21071698 1816668901 Kearstin Vernon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070503 1547948903 Golay Wheedor $20,392.00 $20,392.00 4/29/2026 3/1/2022 3/29/2022 BA-21070013 1846888909 Lovely Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069988 2016278909 4Ever Dance Studio LL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069976 1898248907 Franklin Wilson II $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070988 1773658908 Essica Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069960 1600548901 Jonathan Brazle $15,530.00 $15,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21069958 1604108906 DIAMOND CLEMONS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070606 1477448910 Jennifer ONeill $3,227.00 $3,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21069955 2020068908 KENNETH MULLINS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070475 1824548900 Aaron Bobb $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069931 1936378902 James Hearn $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21069930 1465278910 Rahsaan Lacy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070487 1930708904 Jeissy Useche $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071983 1532918902 James Nelson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069921 1931058901 Andrew Parker $20,542.00 $20,542.00 4/29/2026 3/1/2022 3/29/2022 BA-21071065 1455418900 Tamica Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069984 1602358907 Arthur Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069920 1972158903 Michael Bruck $16,845.00 $16,845.00 4/29/2026 3/1/2022 3/29/2022 BA-21069919 1630258909 Ashley Green $20,805.00 $20,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21069917 1959488903 Sherri Ray $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069901 1830578905 Vals boutique $3,852.00 $3,852.00 4/29/2026 3/1/2022 3/29/2022 BA-21070012 1479238910 KEALEY FRYE $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21069891 1863528908 ZAKIA TORRES $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070382 1886318907 Eduaromar Ortiz $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21069887 1908778907 Jimal Stabler $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21069881 1616738904 Joan Roseman $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21070984 1486528901 Trashell Reed $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21069880 1839848910 Steven Jones $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21069878 1604208901 Aushanae Crayton $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21069872 1974008908 Quinones Lawn Care $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069858 1538968907 Cristofer Thomas $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3482 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 34 of 2851 Page 33 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21070185 1501208909 Willie Echols $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069847 1787038900 jessica smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070180 2021108909 Melinda Thompson $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21070111 1942788903 Kayla Cleckley $16,292.00 $16,292.00 4/29/2026 3/1/2022 3/29/2022 BA-21069815 1604288903 Saul Sequera $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069806 1737678906 Leo Hall $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069805 1861748900 Amaya Summers $10,507.00 $10,507.00 4/29/2026 3/1/2022 3/29/2022 BA-21069918 1998888908 Willie Anderson $11,755.00 $11,755.00 4/29/2026 3/1/2022 3/29/2022 BA-21070366 1943738901 DEATTRA JONES $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21070298 1978568909 Jack Cecil $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070223 1967968905 Tony Frith $4,795.00 $4,795.00 4/29/2026 3/1/2022 3/29/2022 BA-21070263 1680388900 Gladys Farley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069799 1809838906 Malcolm Akins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069793 1556058909 Jashaina Duran $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069879 1853158900 PREMIUM AUTO MARKET $17,172.00 $17,172.00 4/29/2026 3/1/2022 3/29/2022 BA-21069943 1932858907 LaKesha Sewell $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21070335 1551708904 Latoya Handy $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21069783 1599178910 jeffrey horton $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21071305 1622838906 J Frost Mobile Car Was $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069780 1861628910 Investors of Tampa LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075629 1801778907 Demauree Mcray $20,540.00 $20,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21069829 1521408907 Tykeriya Robinson $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21069768 1852538905 John knight $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21069753 1637788907 Romeo Mathis $18,375.00 $18,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21070371 1694378909 Kimberly Scott $4,515.00 $4,515.00 4/29/2026 3/1/2022 3/29/2022 BA-21069738 1628568909 Trenice Brumfield $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069928 1875408904 Sativa Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070081 1497108910 Jeremy Broome $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069886 1445628900 Lumadrow Gabriel $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21069733 1672838904 Erika clark $19,290.00 $19,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21071939 1451598900 Cierra Conley-Young $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21070007 2007358907 dianca bajnaut $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21069729 1854908902 Lasonia Beathea $17,125.00 $17,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21069817 1656168904 Nashone Bethea $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071725 1717838909 Jailynn Johnson $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21069709 1846818910 AMBER MORROW $18,685.00 $18,685.00 4/29/2026 3/1/2022 3/29/2022 BA-21069896 2023778904 Kayana Dunning $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069696 1622148900 Melodie Norwood $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21069695 1902038907 Michael Walker $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21072111 1522328909 Laquanda Ferguson $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21069870 1934678905 Juan Mickles $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21069675 1832458908 Nia Byrd $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070006 1990218901 Malaia Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069967 1741058900 Haley gordon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069640 1523418903 Nikki Covington $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21069731 1465588909 April Bogan $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21070092 1552928902 Paris Gill $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069632 1597478902 Jacob Hall $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069629 1563268900 Gerina Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069626 2006028900 Mondell Turner $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21069619 1684738906 C & C Northlake Consul $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069613 1518408906 Zalem Nikiema $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069606 1528228904 Dwayne Fountain $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21069605 1486948909 Tracy Filer $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070784 1749268909 Timothy Ovia $6,872.00 $6,872.00 4/29/2026 3/1/2022 3/29/2022 BA-21069968 1780858907 Kiara Walter $8,125.00 $8,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21069630 1593798907 DaRobert Tizino $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069589 1520668902 Jeffrey Turner $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21069599 1951778902 Michael Neal $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21069941 1594818902 kyrese montgomery $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069797 1914158905 Henry Fleming $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069607 1755598910 Candace Madelle $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069573 1870588902 Shakiya Leadum $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070849 1543838908 Darrick Hudson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069770 1863968900 Dave Lewis $18,672.00 $18,672.00 4/29/2026 3/1/2022 3/29/2022 BA-21069568 1520878906 Andre Cottingham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069561 1858128901 Spark Growth LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069937 1644288908 Dominique Thompson $11,730.00 $11,730.00 4/29/2026 3/1/2022 3/29/2022 BA-21069552 1812338910 Lekecia Thompkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070187 1970658907 Michael Gross $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21069544 1471228902 Jameka Wilson $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21069926 1804368908 Angena McDole $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21070003 1577878907 Quinile Cherry $20,135.00 $20,135.00 4/29/2026 3/1/2022 3/29/2022 BA-21069506 1454658900 carmel Charles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070734 1753838906 Jeronshay Hallham $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21069490 1448468906 Latresse Wilson $20,582.00 $20,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21069489 1688128908 Shalondra Rivers $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21070713 1996868909 Juggernaunt Lawn Maint $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069601 1602018910 Christina Smith $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21069450 1611948909 Matthew Ellis $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21070101 1721868910 Kimberly Mckinney $16,347.00 $16,347.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3483 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 35 of 2851 Page 34 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21069409 1985498910 Diane Coleman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069403 1669758903 Franklin Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069398 1757938909 Walk n style $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069396 1737048905 Akiko Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069596 1628278905 Legrand Technologies $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21069367 1882528903 Gifted Hands Construct $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21069851 1840378908 Harwell Paymon $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21069842 1847588904 Mountain Lake Real Est $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069789 1910898907 Shakerria Wilford $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21070254 1860108905 Anthony Chanman $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21069860 1520538909 ANTHONY HOLMAN $20,385.00 $20,385.00 4/29/2026 3/1/2022 3/29/2022 BA-21070785 2008138902 Christina Snoody $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070392 1933538907 Willie Pope $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21069418 1761078903 Lanisha Ivory $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21070083 1630398905 Marc Desronvil $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069316 1847798908 Maximo Zayas $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21069936 1741838909 Talisa Reese $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069337 1936928901 Grade A Management $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069313 1447668905 Drew Walker $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21069658 1680938910 Deidra Mccall $1,505.00 $1,505.00 4/29/2026 3/1/2022 3/29/2022 BA-21069309 1616788908 Shayla Tate $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21069308 1831458906 Paris Young $12,290.00 $12,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21069299 1578298901 ariel douglas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070330 1953138902 Niya Simpkins $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21069482 1796388902 The Elite Studio LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069766 1730238900 Lashia EuBanks $19,862.00 $19,862.00 4/29/2026 3/1/2022 3/29/2022 BA-21069304 1967588909 Daryl Smith $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21069276 1510878902 Gabrielle Harrison $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069275 1447988907 Christina Lee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069463 1649698901 Lyric Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069271 1892658900 Charles Johnson $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069267 1523168900 Shavella Henry $13,117.00 $13,117.00 4/29/2026 3/1/2022 3/29/2022 BA-21070110 1498598908 Frederick Hogan $20,565.00 $20,565.00 4/29/2026 3/1/2022 3/29/2022 BA-21069265 1820748904 CYNTHIA LOWE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070174 2023188904 Jellys Customs Creati $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069258 1845128902 Angelica Jackson $20,087.00 $20,087.00 4/29/2026 3/1/2022 3/29/2022 BA-21069844 1620888906 Tamyra Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069257 1603778906 Vanity Carraway $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069237 1577808908 Amanda Clemons $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069231 1945388907 Eldorado Chatmon $2,627.00 $2,627.00 4/29/2026 3/1/2022 3/29/2022 BA-21069225 1472448900 Patrick Nyarkoh $6,225.00 $6,225.00 4/29/2026 3/1/2022 3/29/2022 BA-21070215 1784628905 Elizabeth Walker $20,467.00 $20,467.00 4/29/2026 3/1/2022 3/29/2022 BA-21069837 1621268910 Jeffery Kensey $14,455.00 $14,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21069202 1760738909 Kristal McGhee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069185 1934158902 Patsy Christon $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069254 1993918905 Brenton Rabb $1,490.00 $1,490.00 4/29/2026 3/1/2022 3/29/2022 BA-21069246 1814438909 Cordero Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069699 1605708900 Adelina Rodriguez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069977 1617698907 Christopher Blevins $20,362.00 $20,362.00 4/29/2026 3/1/2022 3/29/2022 BA-21069297 1610888902 Perry White $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069740 1680478903 Vianai Austin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069158 1460748910 Hafeez Fasasi $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069334 1508268908 Lonnell Dixon $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21070430 1603298904 Misty Schneider $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21069822 1729688909 Micheal Euline $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21069680 2002778905 Clarence Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069148 1571998907 Brea Wynn $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069132 1555638904 Andre Storey $16,252.00 $16,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21069125 1672008902 Ashley Watson $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21070746 1535848900 Terrez Jackson $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21069856 2006038903 TLSmith Enterprises $10,380.00 $10,380.00 4/29/2026 3/1/2022 3/29/2022 BA-21069645 1610458902 Kameran Dunson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069120 2026688907 Cashwna johnson $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069140 1504028909 Chastity Bender $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21069135 1555108909 Luis Miguel Bautista $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069495 1565108902 LORRAINE CALLOWAY GARR $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069089 1621768907 Janell Riley $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21069807 1676938907 Deseree Hinds $19,400.00 $19,400.00 4/29/2026 3/1/2022 3/29/2022 BA-21069380 1978518905 Morgan Jefferson $20,507.00 $20,507.00 4/29/2026 3/1/2022 3/29/2022 BA-21069083 1568338907 Monique Harris $15,627.00 $15,627.00 4/29/2026 3/1/2022 3/29/2022 BA-21069368 1522808900 rodrick johnson $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21069073 1885448909 Mat moser enterprises $13,572.00 $13,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21072051 1988518909 SIERRA REYNOLDS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069169 1928468905 Dominque Keyes $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21069066 1774528906 Brandon Corrales $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21069486 1634838903 Felicia Maddox $19,840.00 $19,840.00 4/29/2026 3/1/2022 3/29/2022 BA-21069050 1677318900 Jesse Kapes $4,682.00 $4,682.00 4/29/2026 3/1/2022 3/29/2022 BA-21069534 1585528907 christine annaloro $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21069075 1750208910 Corey Taylor $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21069510 1483098908 Quadarius Richardson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069041 2028278906 Shirl Miles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3484 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 36 of 2851 Page 35 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21069029 1770428903 Andy Onwudiwe $8,705.00 $8,705.00 4/29/2026 3/1/2022 3/29/2022 BA-21069020 1602398908 Jerrad Rhodes Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069128 1714888907 Michael Rountree $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069190 1539588902 Louis Parler $18,845.00 $18,845.00 4/29/2026 3/1/2022 3/29/2022 BA-21069594 1786388909 Ikeda Kitchens $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069189 1516988901 lorenzo hall $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070454 1753458910 Dontrell Nelson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070128 1733398908 Laquita Jordan $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21069062 1500358906 oshay lane $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068987 1756508907 Mirycle Hopkins-Watson $9,842.00 $9,842.00 4/29/2026 3/1/2022 3/29/2022 BA-21069060 1511848906 Malik Brown $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21070099 1660248907 Kayona Arnold $13,750.00 $13,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21068986 1662088900 Dustin Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071222 1526598906 Cynthia Coleman $15,267.00 $15,267.00 4/29/2026 3/1/2022 3/29/2022 BA-21076559 1628328907 Joe Armenta $4,000.00 $4,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068983 1990788908 Christy Jones $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070225 1516238910 Ethelashawn Sibley $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21068972 1726818905 Sabree Harris $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21069121 1939358902 Romeo Ross $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068965 1827048909 Chasity Grandberry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069234 1580618900 Charles Swain $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068963 1692088901 Mylo Winslow $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070287 1624798900 Mark Petit $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21070202 1919088907 Clarissa Penn $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21069545 1575238910 Jamison Ardess $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21069540 1911428908 Keron Duffey $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21069814 1725718908 Alaya Pierre $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068955 1814238908 Richard Bryant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069375 1608798900 Cedric Dixon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069505 1462448907 Tierra Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068942 1966988909 Cierra Wilks $4,147.00 $4,147.00 4/29/2026 3/1/2022 3/29/2022 BA-21068933 1868438904 Kavaris Evans $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070280 1869978904 GREGORY REYNOSO $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070583 1883378908 Dexter Wright $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21069650 1881808902 Shahid Lucas smith $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21068906 1888758903 Lorelei cornell $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21069353 1656248904 Brianna Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069091 1753188901 Joshua Mitchell IV $5,762.00 $5,762.00 4/29/2026 3/1/2022 3/29/2022 BA-21069910 1785368901 Daniel Hannon LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068892 1520988904 Rickey Crawford $11,500.00 $11,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21068904 1851478909 Sunil Kumar reddy Nell $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21068882 1904888908 Shamekia Edwards $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21069648 1916028905 mudiaga opuama $4,685.00 $4,685.00 4/29/2026 3/1/2022 3/29/2022 BA-21069098 1916208900 Tracy Wright $15,297.00 $15,297.00 4/29/2026 3/1/2022 3/29/2022 BA-21069209 1924958902 TEETEE dream creams & $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069197 1644868905 Phophet Phothisarn $3,540.00 $3,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21068852 1691758910 JUSTIN RUTHERFORD $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068850 1493398908 STEVEN Moody $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070090 1549288910 Ron Richardson $4,790.00 $4,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21068845 1992128902 Jana Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069628 1926348900 ron beale $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069671 1558168900 LaChelle Griffin $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21068889 2016518909 Esther OBA $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071182 1545438910 DELOISE COX $20,110.00 $20,110.00 4/29/2026 3/1/2022 3/29/2022 BA-21069263 2006848910 Rhianna Wilson $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069487 1740788905 Etienne Gaye $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068800 1862808907 Torieal Yarbrough $20,545.00 $20,545.00 4/29/2026 3/1/2022 3/29/2022 BA-21069431 1537848904 Vielka Green $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21068783 1512288906 Susan Williams $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21069119 1573678909 Selena Lawrence-Housto $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069027 1858258905 Mateusz Zdunek $4,097.00 $4,097.00 4/29/2026 3/1/2022 3/29/2022 BA-21068989 2016728902 Dawn Stevens $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21068768 1834078905 sidney webb $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069465 1811318902 Lamontae Shelton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069124 1561688904 Janea Marcilis $20,462.00 $20,462.00 4/29/2026 3/1/2022 3/29/2022 BA-21068732 2008158908 Jonathan Rivera $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21068724 1893358906 SHEKERIA ROSE $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21070207 1790988904 Fly Life LLC $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21070461 1957368909 Vashay Young $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068708 1500488910 Tenita Brown $20,045.00 $20,045.00 4/29/2026 3/1/2022 3/29/2022 BA-21068817 1581788907 David Lopez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068702 1551238905 Sharon Jaskula $1,972.00 $1,972.00 4/29/2026 3/1/2022 3/29/2022 BA-21068696 1736398903 Carlous Lee $11,417.00 $11,417.00 4/29/2026 3/1/2022 3/29/2022 BA-21068695 1632288900 Loretha Mccondichie $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068694 1447108901 Nikel Milton $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21069867 1549088909 Nadine Buggage $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069659 1974518908 Kara Curtis $4,927.00 $4,927.00 4/29/2026 3/1/2022 3/29/2022 BA-21069651 1770798909 LAVELLE MACK $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068858 1784388905 Vanessa Horta $20,467.00 $20,467.00 4/29/2026 3/1/2022 3/29/2022 BA-21069750 1744508910 donora sims $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068664 1459248905 Andrew Hawkins $14,587.00 $14,587.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3485 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 37 of 2851 Page 36 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21068712 1581488900 Brittney Stewart $20,462.00 $20,462.00 4/29/2026 3/1/2022 3/29/2022 BA-21068779 1968928906 Melvin McBride $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21069064 1609788910 Larry Chew $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21068642 1979998900 Melody Dayley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069252 1449018902 Anthony Netter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068638 1834368909 Immanuel Moorer $4,615.00 $4,615.00 4/29/2026 3/1/2022 3/29/2022 BA-21068653 1752208903 Abel Taveras $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21070754 1826378901 Natalie Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069346 1654468907 Donte Stevenson $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21068617 1579678910 Immanuella Keith $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21068603 1993048904 Shaunqueza Stevens $7,395.00 $7,395.00 4/29/2026 3/1/2022 3/29/2022 BA-21069126 1601968900 JOSE ROMANO $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068591 1939778910 Preston Strey $6,497.00 $6,497.00 4/29/2026 3/1/2022 3/29/2022 BA-21068686 1514348904 Torrance Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071442 1771538903 Aleisha patricia Franc $16,892.00 $16,892.00 4/29/2026 3/1/2022 3/29/2022 BA-21068563 1615558907 Derwin Evans $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21068550 1555408905 Susie Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068679 1691288900 Bruno Garcia $3,000.00 $3,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068769 1500898904 Yuhanna Clinkscale $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068799 1636878908 Carolyn Dudley $19,637.00 $19,637.00 4/29/2026 3/1/2022 3/29/2022 BA-21068788 1788548902 Dea Holyfield $19,000.00 $19,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068519 1515638910 Marcus Taulbee $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21068513 1678898901 Lakeisha Winns $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21068720 1597718902 Albert Uriostegui $3,230.00 $3,230.00 4/29/2026 3/1/2022 3/29/2022 BA-21070925 1977298909 Deshayla Perkins $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21070793 1966508905 DINASHAMARIS MIRANDA $20,720.00 $20,720.00 4/29/2026 3/1/2022 3/29/2022 BA-21068503 1796178909 LATISHA HENRY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069969 1955958905 Ezekiel Washington $19,120.00 $19,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21068491 1734158908 Mark Chambers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068731 1475118901 Luther Page $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068475 1951418910 Shaunte Whitmore $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21069350 1946208901 Natalia Gosiaco $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21074029 1705518910 Britney Williams $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21068466 1997708909 Otis Brooks $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21068884 1484548903 Brandon Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068528 1865228905 Robyn Curry $4,007.00 $4,007.00 4/29/2026 3/1/2022 3/29/2022 BA-21068462 1977108909 Adam Montalvo $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068576 1448398909 Taylor Smith $14,675.00 $14,675.00 4/29/2026 3/1/2022 3/29/2022 BA-21068673 1995188904 Tracy Turner $8,752.00 $8,752.00 4/29/2026 3/1/2022 3/29/2022 BA-21068453 1580588904 KENNETH BARNES $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068449 1818568910 Simplicity6 Emilien $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21068549 1773178906 Chariqas Pitts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068445 1689078908 Baleigh Arington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069104 1946458906 ALBERT ROBERTS III $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068949 1513228901 Aquilla Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068498 1546408903 sidney tibbet $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068923 1839098910 Ronell Murray Davis $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068420 1921468902 Tarita Gee $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21068418 1738568910 Elisha Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068413 1719108906 Elijah Harper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068706 1471288909 Cierra Allen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068398 1771558909 Fantasia Cormier $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21068425 1826918908 Angelique Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068386 1482408903 Serigne Lo $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21068902 1638908908 Ishmael Badru $11,932.00 $11,932.00 4/29/2026 3/1/2022 3/29/2022 BA-21068532 1893698903 MZPEACHESPLUG $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21068375 1711228902 Waketa Avant $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21068373 1789838908 Carl Porter $3,267.00 $3,267.00 4/29/2026 3/1/2022 3/29/2022 BA-21068369 1788988905 maritza negron $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21069232 1592928907 Augustine Mancera $11,082.00 $11,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21068808 1940888905 Talaya Turner $4,157.00 $4,157.00 4/29/2026 3/1/2022 3/29/2022 BA-21069366 1901788907 Riana Benton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068336 1536978906 Jovon Hollowell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068331 1786568904 channie griffin $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21068399 1922758908 Alexis Lomax $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068320 1851588907 Shannon Mitchell $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21068314 2015668906 Rufus Terrell $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21068393 1941298907 January Towles $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21068321 1445938910 Samaria Church $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068842 1850938903 Jessie hernandez $4,500.00 $4,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21068280 1900568909 lena thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21078826 1750408900 Brittney Lange $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21068407 1573218900 Ebonee Trice $10,375.00 $10,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21068888 1814208910 Nekole Ward $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068266 1519958909 SHAWN ELLIS $20,617.00 $20,617.00 4/29/2026 3/1/2022 3/29/2022 BA-21072783 1588558900 Quantum Holdings $10,385.00 $10,385.00 4/29/2026 3/1/2022 3/29/2022 BA-21068261 1452198900 Rhonita Thornton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068367 1947818909 Sabrina Paige $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21068255 1817028910 Yola Rhodes $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21068251 1634808905 Whitney Lanier $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069330 1838948903 Latonya Jones $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3486 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 38 of 2851 Page 37 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21068236 1715918905 Jennifer VanBuskirk $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21068890 1537278910 Jeremy Sabla $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21068740 1643758905 Brittany Boyd $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21068514 1526948904 Keisha Black $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068310 1953068905 Maria Oramas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068245 1796608907 Ernesta Allen $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21068213 1807228907 Briana Frink $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21068564 1866588910 Gail Williams $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21069161 1794438900 Billy Ritter $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21068535 2023288910 Cali Diamond XXX Enter $9,895.00 $9,895.00 4/29/2026 3/1/2022 3/29/2022 BA-21069151 1670998902 Briaja Hicks $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21068618 1889178908 Tydirah Cunningham $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21068619 1807308907 Bria Green $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068181 1781318900 Ronald Cunningham Stri $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21068681 1521428902 Jonathan Smith $9,052.00 $9,052.00 4/29/2026 3/1/2022 3/29/2022 BA-21068183 1995058900 bryce butler $20,532.00 $20,532.00 4/29/2026 3/1/2022 3/29/2022 BA-21068157 1782068910 Jamarde Taylor $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21068996 1539768908 LORENZO WILSON $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21068221 1735828910 Antonious McGruder $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068711 1841438904 Amia Little $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068709 1761388902 Arnold Angeles $4,160.00 $4,160.00 4/29/2026 3/1/2022 3/29/2022 BA-21068312 1743558901 Richard Wyatt $20,505.00 $20,505.00 4/29/2026 3/1/2022 3/29/2022 BA-21068158 1857778906 jazzman Garrett $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068265 1746078905 Shartoria Ulis $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068135 1491458909 Siani Blaylock $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21068133 1544258902 Jameia Stamper $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21069024 1984948901 Gabrielle Giron $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068130 1969348900 Christian Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068122 1936578903 Jovan Perry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068121 1527288909 Lenae Lundy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068118 1832578909 Isaac Silva $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21068717 1870058907 Katherine Dominguez $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21068258 1739878900 Shena Bowers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068143 1737968910 TEDRICK Robinson $1,195.00 $1,195.00 4/29/2026 3/1/2022 3/29/2022 BA-21068108 1795358902 Leigh Reber-Rios $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068727 1920318901 Anthony Bailey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068101 1538438901 abraham Gesese $10,152.00 $10,152.00 4/29/2026 3/1/2022 3/29/2022 BA-21068097 1465208900 Blanca Allen $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21068577 1564468903 Charity Akatobi $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21068096 1814298904 Ciara Edwards $1,292.00 $1,292.00 4/29/2026 3/1/2022 3/29/2022 BA-21068088 2013318902 BRE YANNA WESTON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068086 1661828906 tynetta jefferson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068083 2014348902 Robert Taylor $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21068081 1523008909 alexis ewing $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068077 1855208906 Arkierria Fulton $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21068064 1989418905 special k disposal $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068969 1903808904 Nkenge Marcelin $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21068364 1609368902 Shantell Lewis $20,337.00 $20,337.00 4/29/2026 3/1/2022 3/29/2022 BA-21068050 1733158906 Aminah Little $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068303 1851318907 Alberta Pitts $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21068041 1597208902 Elijah Simmons $20,590.00 $20,590.00 4/29/2026 3/1/2022 3/29/2022 BA-21068040 1713178904 Donald Perez $20,290.00 $20,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21068479 1958158907 Joshua Hertel $1,185.00 $1,185.00 4/29/2026 3/1/2022 3/29/2022 BA-21068043 1523068905 Adrian Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068011 1446018907 edward long $19,750.00 $19,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21068792 1944958910 ANTWAIN HUGHES $15,627.00 $15,627.00 4/29/2026 3/1/2022 3/29/2022 BA-21068555 1756668909 Mental Wealth & Wellne $1,482.00 $1,482.00 4/29/2026 3/1/2022 3/29/2022 BA-21068643 1957068902 Terrill Jackson $17,222.00 $17,222.00 4/29/2026 3/1/2022 3/29/2022 BA-21067991 1460568904 brianna guedes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068609 1538948901 Yulondria Bronson $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21075952 1838418908 Weekendwigz LLC $5,727.00 $5,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21067970 1568768907 Dwayne Cole $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067964 1871398906 Kiana Mckaney $18,005.00 $18,005.00 4/29/2026 3/1/2022 3/29/2022 BA-21067959 1807438900 Aaron De La Cruz $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21067976 1515828908 Lamarr Kimble $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067952 1670508906 CARLOS VALENTIN SUAREZ $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21068069 1575948900 Candice Franklin $20,410.00 $20,410.00 4/29/2026 3/1/2022 3/29/2022 BA-21067949 1741128908 Carol Holmes $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21069164 2028598908 Dakota Willson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067930 1515438909 BRANDIE HUMPHREY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067929 2027108910 Martell Williams $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21067921 1570598903 Vausha Robinson $20,790.00 $20,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21069118 1958978906 lolita Randall $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067906 1545678901 Xavier Whitfield $20,382.00 $20,382.00 4/29/2026 3/1/2022 3/29/2022 BA-21068301 1550938901 Mc. Industrial Welding $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068248 1934318902 Tonette Mills $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068030 1766788903 Keondra Singleton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067901 1690908905 Christopher Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067890 1571978901 tikeria harris $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067886 1734308905 Felicia Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067878 1462048905 Tanuneka Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3487 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 39 of 2851 Page 38 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21067876 1930168908 KEITH PARKER $19,795.00 $19,795.00 4/29/2026 3/1/2022 3/29/2022 BA-21069592 1852958902 Michael Gomez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067861 1933068908 Jeffrey Leeper $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21069698 1711158905 James McKines $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21068012 1563528906 Gary Leak Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067918 1770018909 Jennifer Ayro $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21068206 1891108908 Selicia Stafford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069247 1475868903 Timothy Thomas $18,445.00 $18,445.00 4/29/2026 3/1/2022 3/29/2022 BA-21067832 1518738900 Latrell Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067828 1737618910 Jacob Rosales $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067902 1912818909 Christien Martin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067813 1875318901 Jose Lopez $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21067829 1530218900 Vernon Hereford Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068391 1588338904 Jadarius Wylie $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067797 1866418905 Isatta Magona $10,382.00 $10,382.00 4/29/2026 3/1/2022 3/29/2022 BA-21067795 1467528906 Anson Lopez $9,790.00 $9,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21070450 1974388906 Victoria Posada $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21069939 1547478904 Marcus Jones $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067857 1868058908 Treasure Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067769 1750388907 Clarissa Chairez $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067767 1470768909 Francis Okafor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068332 1897388901 Goodfellas Sport -GSR $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21068319 1852808903 Kristen Lucas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067807 1641248901 Mohammed Bah $19,430.00 $19,430.00 4/29/2026 3/1/2022 3/29/2022 BA-21069668 1725048908 Latianna Hoskins $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21067743 1645928901 Tymell Harrell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067741 1513718906 Jimone Butler $7,260.00 $7,260.00 4/29/2026 3/1/2022 3/29/2022 BA-21067740 1795208903 KHALID OSMAN DAHIR $7,327.00 $7,327.00 4/29/2026 3/1/2022 3/29/2022 BA-21067734 1455688900 Lucille Tytler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067980 1983028905 Marcus Payne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067733 1731368906 kyaleaia holmes $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21068670 1543798909 Shabreeka Shorter $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21068162 1715868903 Romel Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067732 1609248901 Rick Paul $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067719 2002658904 Andrea Gordon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068024 1649258909 Justina Obi $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21067892 1653798910 Larry Perry $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21068361 1719008900 Kenneth Hooks $20,250.00 $20,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21067707 2020508909 Prado flooring LLC $6,732.00 $6,732.00 4/29/2026 3/1/2022 3/29/2022 BA-21067701 1821938904 Anthony Davis $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21068328 1925338906 Corina Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067691 1774398904 Heather Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21071001 1933248903 Nakkia Miles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070948 1922018909 Ashley Brown $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21068637 1950908902 Shameka Clement $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21068510 1691268905 Alyssa Minnich $790.00 $790.00 4/29/2026 3/1/2022 3/29/2022 BA-21067678 1961648902 Brandi Duncan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067676 1952218900 Michelle Boyd $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21068267 1545298905 Terrence Green $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21068167 1931938905 Katie Archibald $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067971 1614548902 Fly Rich Clothing LLC $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21068131 1943748904 Desiree Brooks $19,092.00 $19,092.00 4/29/2026 3/1/2022 3/29/2022 BA-21067704 1485518907 Stephanie Carden $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21067672 1642878904 Dominique Thomas $20,562.00 $20,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21074619 1879948910 Desree Manning $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21067665 1739078907 Michelle Gholston $12,717.00 $12,717.00 4/29/2026 3/1/2022 3/29/2022 BA-21067920 1459378909 Sabrina Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067724 1742928903 Oni Hart $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21068381 1479908910 Jarinessia Cato $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21067662 1855718906 REGINALD BESS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068903 1879208900 Stacey Cowan $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21067658 1465138903 Wendy eind $9,500.00 $9,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21068490 1952158906 Travis Copeland $8,540.00 $8,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21067726 1840768907 Donae Perdue $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067643 1993438903 Nerlande Almonor $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21068493 1667318907 Chakeya Givens $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068009 1595678910 Amanda Fortune $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067821 1976168903 michael payment $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067996 1524648904 Sonji Moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067982 1472558909 Annasheka Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067613 1550698901 Eric Anderson $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21067630 1934688908 Arriel Ford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21069001 2014308901 Shakara Petty $9,477.00 $9,477.00 4/29/2026 3/1/2022 3/29/2022 BA-21069180 1845568905 vickie Wroy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067605 1525418907 Nathaniel Harris $20,565.00 $20,565.00 4/29/2026 3/1/2022 3/29/2022 BA-21067636 1604918902 anthony moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067602 1784538902 Temitope Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067866 1941908900 J&J tshirts $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21067786 1647988901 Cheyanne white $10,155.00 $10,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21068289 1794568904 Alex Torrealba $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21067583 1835908907 Stephanie Perry-Clark $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3488 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 40 of 2851 Page 39 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21068630 1881848903 Anquinetta hubbard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067576 1681778901 Jeffrey Colzie $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21067973 1538268909 Abdul Quam Tadese $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067773 1444988901 Tonya Banks $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067567 1677518901 Bruce Billingy $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21067593 1523048910 Integral Enterprise Ll $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21067730 1558588908 JERICHA Brown $20,140.00 $20,140.00 4/29/2026 3/1/2022 3/29/2022 BA-21070776 1811348900 Belinda Fernandes $9,017.00 $9,017.00 4/29/2026 3/1/2022 3/29/2022 BA-21070349 1875608905 Andre Bonvillain $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067960 1458118910 Trinity Howell $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21067556 1674958909 Saundra Griswold $7,885.00 $7,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21067590 1692408901 Michael Gamble $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21067543 1804758907 Kelly Dodson $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21067530 1805168909 Miracle Walden $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069043 1563838905 Jalen Jones $9,002.00 $9,002.00 4/29/2026 3/1/2022 3/29/2022 BA-21067524 1968428909 Philip Delapenha $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21069399 1918428900 Demond Seamster $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21068087 1978548903 Jeremy Mccurdy $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21068308 1817828903 Tederick Jones $20,510.00 $20,510.00 4/29/2026 3/1/2022 3/29/2022 BA-21068612 1496958905 johnquaeja carpenter $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21067804 1625198910 Shalaam Nellons $19,862.00 $19,862.00 4/29/2026 3/1/2022 3/29/2022 BA-21067510 1501478909 Stephon Cordes $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21067505 1669568905 Wendy Davis $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21067501 1972628902 Bruce Lewis Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067968 1845918903 Jackson Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067493 1663448903 Lamon Robertson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067779 1472048909 Joseph Grissett $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067553 1570668900 Latoya Robinson $2,745.00 $2,745.00 4/29/2026 3/1/2022 3/29/2022 BA-21067485 1745198904 Braden Morgan $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21067768 1839218909 Patrice Tyler $20,470.00 $20,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21067481 1458298907 PAMELA WRAGGS $8,352.00 $8,352.00 4/29/2026 3/1/2022 3/29/2022 BA-21067541 1574438909 Jacqueline Tate $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21067475 1548018908 Lashea Newton $18,722.00 $18,722.00 4/29/2026 3/1/2022 3/29/2022 BA-21067495 1664768907 El charrito del mante $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21067466 1888638902 Julien Preston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067464 1652058909 Jacqueline Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067937 1537378905 Jarvis Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068028 1855998909 Kenyatta Smith $8,020.00 $8,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21067443 1536308904 Dennis Redding $19,477.00 $19,477.00 4/29/2026 3/1/2022 3/29/2022 BA-21069414 1771808901 Melody Lynch $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21067440 1778978909 Brianna McFadden $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21070935 1497048905 Quazia Stroman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070027 1494458904 Sidney Edwards $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067439 1472858905 Domonique Bellamy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067891 1479858908 RUTH LENGADIO $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068751 1866828910 Keenisha Harris $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21068622 1996608901 Eric Montoya $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21067416 1578378901 Kristopher Carson $20,790.00 $20,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21067414 1823408902 Caleb Brookman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067413 1467078902 Shaden clark $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072367 1605158901 Darriel Rivers $14,362.00 $14,362.00 4/29/2026 3/1/2022 3/29/2022 BA-21067488 1894818904 Ganja Team Ent $16,672.00 $16,672.00 4/29/2026 3/1/2022 3/29/2022 BA-21067412 1565678909 Michael Mobley $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21067411 1547398904 Yunia Santa Maria $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21067436 1645298902 Imani Wagner $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21067409 1685408903 Fullcirclehauling LLc $19,842.00 $19,842.00 4/29/2026 3/1/2022 3/29/2022 BA-21067404 1951038903 Antone Dortch $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067460 1753348901 Daqueshea McCarty $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21067390 1902878901 Lance Palmer $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21068741 1617968905 Ashley Polk $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067378 1467458909 Jacqueline Espinal $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067370 2019208905 Ajenee Chisolm $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21067471 1974998901 Bougie Bartique LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068932 1816348910 Clyde Walker J.R. $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21068197 1480508905 Alvin Santos $6,660.00 $6,660.00 4/29/2026 3/1/2022 3/29/2022 BA-21067357 1994048906 Adrian Anderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067356 1752818909 Sidney Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067928 1741028902 Evelyn Jackson $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21067354 1536238907 Camille Howard $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21067367 1521508902 Jacory Greathouse $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067349 1696808900 Xuan Dao $2,710.00 $2,710.00 4/29/2026 3/1/2022 3/29/2022 BA-21067660 1717598909 Sara Schifano $8,385.00 $8,385.00 4/29/2026 3/1/2022 3/29/2022 BA-21067526 2009868900 James Kerr Jr $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21067343 1788568908 Renas Talent Manageme $13,747.00 $13,747.00 4/29/2026 3/1/2022 3/29/2022 BA-21067656 1519538901 Kimberley Howard $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21067695 1599878908 NIKITA TAYLOR $20,675.00 $20,675.00 4/29/2026 3/1/2022 3/29/2022 BA-21067352 1509258907 Philip Lee $3,540.00 $3,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21067318 1518308900 russell phillips $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21068410 1449998903 Shalen Garrett $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068402 1806828908 Sharnice Harris $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21067847 1627258908 Torian Lewis $2,290.00 $2,290.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3489 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 41 of 2851 Page 40 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21067308 1649248906 Pamela Nathaniel $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21067301 1955938910 crystalle blanton $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067302 1967688904 Ashlee Harper $3,107.00 $3,107.00 4/29/2026 3/1/2022 3/29/2022 BA-21067298 1878218901 Moniya Kendrick $20,252.00 $20,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21067755 1455898904 Montaque Hale $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067391 1144348906 Demetrius Mingo $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21068165 1081618906 Jazmin Steve $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067291 1033168908 Nicole Talavera $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21068007 1022178905 Eddie Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067290 9998238810 Tommie Neelo $4,437.00 $4,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21067486 1014308907 Roy Harrington $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21068456 1186358907 Eddie Quattlebaum $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067932 1045158902 Mable Honeycutt $4,580.00 $4,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21068005 1268828910 Tenika Foster $8,125.00 $8,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21078400 9906158803 Christopher Edmonds Ha $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068242 1277938910 Anthony Claville $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21067383 1252718907 Demtirus Harris $18,107.00 $18,107.00 4/29/2026 3/1/2022 3/29/2022 BA-21067251 1309958900 Armon Baker $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21067246 9943028809 Kelvin Palmer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067244 9917538805 Latasha Casselberry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067242 1273678907 Ramsey roofing $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21067238 1314938910 H&H tutoring $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067236 1080098903 Camem Mai $4,400.00 $4,400.00 4/29/2026 3/1/2022 3/29/2022 BA-21067230 1206318904 Luis Alonzo $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21068180 1436878903 Edward Love $20,552.00 $20,552.00 4/29/2026 3/1/2022 3/29/2022 BA-21067228 1426408909 Andrew Soria $7,497.00 $7,497.00 4/29/2026 3/1/2022 3/29/2022 BA-21068340 1095718902 Raul Corretjer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075898 9889978810 Johanes Nelson $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21067212 1219528907 Kelia Casteel $20,030.00 $20,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21068370 9844358808 Valleydrip LLC $1,875.00 $1,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21067911 1272808907 Patrice Fullwood $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067192 1200138908 Porscha Williams $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21068079 1421918910 Claunitta Harmon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068270 1119348904 Savvy Doings $1,875.00 $1,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21068745 1439858903 Zamenity LLC $14,362.00 $14,362.00 4/29/2026 3/1/2022 3/29/2022 BA-21067179 9851328808 Takila Adams $5,413.00 $5,413.00 4/29/2026 3/1/2022 3/29/2022 BA-21067166 1006798903 Felix Brown $2,165.00 $2,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21067307 9905228809 Sheila Robertson $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21067160 1335108907 Terri Teague $19,332.00 $19,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21067240 1421808901 Deja Perdue $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21067159 1238778907 darereon Haynes $15,737.00 $15,737.00 4/29/2026 3/1/2022 3/29/2022 BA-21068363 1214348902 Tajihma Simon $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067151 9875658807 Destiny McLaurin $7,707.00 $7,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21067144 9953438807 Gregory Globe Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067142 9845128800 SYHIME ALLEN $20,542.00 $20,542.00 4/29/2026 3/1/2022 3/29/2022 BA-21070107 9973458810 Moses Dorisca $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067202 9901128806 Sidearis Huger $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21067213 9828798800 Eric Tillman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067506 1076918908 Chancy Smith $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21067285 1209428908 Shykela Mcneil $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21067299 9960818801 Zondria Weems Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067116 1067368907 LaSue Juniel $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21067962 9840968806 Sharquita Shedrick $12,062.00 $12,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21067102 1107718900 Dannon Newman $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21067087 9977128802 casey carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067597 1241648904 Jimmy Robinson $3,455.00 $3,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21067077 1044668900 Krissy Sweet Treats $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067065 9852748807 DHR TRUCKING LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067153 9951148810 Roephenia Boyd $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21067063 1130308904 Hashim Saeed $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21069559 1440068910 Rycardo Morgan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068170 1254488903 jaquelyn Thomas $20,340.00 $20,340.00 4/29/2026 3/1/2022 3/29/2022 BA-21067058 9941888805 Keisha Kennard $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21068140 1012498903 Rolando Winters $20,665.00 $20,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21067036 9971508808 Kalandra Williams $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067720 1161568904 Juelz Transportation L $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067028 9923868806 Sidvez Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067579 1106298903 Lionel Atkinson $20,812.00 $20,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21067270 1175688906 Dalmarie Harrod $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067147 1435008909 Jasmyne Gary Andrews $10,957.00 $10,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21067010 1306928907 Diamond Drip $3,135.00 $3,135.00 4/29/2026 3/1/2022 3/29/2022 BA-21067185 9970848803 Ariana Esquivel $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21067000 1001038910 Johari Green $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21067283 1408338908 Timothy Demery $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21067171 1161928905 NyQuan Warren $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21066983 1018278908 ALICIA HILL $4,055.00 $4,055.00 4/29/2026 3/1/2022 3/29/2022 BA-21066960 1098458902 Korissa Mack $12,790.00 $12,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21066957 9829348807 Mia Evans $20,355.00 $20,355.00 4/29/2026 3/1/2022 3/29/2022 BA-21067304 1261808901 Jose Patino $14,520.00 $14,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21066952 9989138802 saamia Vance $12,707.00 $12,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21066976 1372528903 Demetick Thompson $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3490 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 42 of 2851 Page 41 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21069166 1176408905 Jovan Snell $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21067248 9831328800 bryanna burgos $19,750.00 $19,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21066940 1087868901 Michael McIntyre $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21067484 1141498910 Dewayne Dorsey $18,852.00 $18,852.00 4/29/2026 3/1/2022 3/29/2022 BA-21066936 1237268905 Zaneta Thomas $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21069554 1189288905 trecko woodard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066920 1252988907 Jaquez Patredis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066918 1013338903 William Thornburg $7,667.00 $7,667.00 4/29/2026 3/1/2022 3/29/2022 BA-21066912 1347068905 Edward Seabron $5,857.00 $5,857.00 4/29/2026 3/1/2022 3/29/2022 BA-21066903 1224738905 Daron Mack $20,462.00 $20,462.00 4/29/2026 3/1/2022 3/29/2022 BA-21067622 1284128901 Genesis Smith $16,357.00 $16,357.00 4/29/2026 3/1/2022 3/29/2022 BA-21066897 9894108801 kamryn powell $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21066895 1280508900 Treasure Lemons $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067265 1122028903 Mellissa Besteder $19,687.00 $19,687.00 4/29/2026 3/1/2022 3/29/2022 BA-21067687 1375438906 Tiara Hunt $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066904 1072368901 Zoe Fenner $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21066923 1150118903 Mark Knighton $692.00 $692.00 4/29/2026 3/1/2022 3/29/2022 BA-21066968 1389768901 Nu Bridge Inc $16,040.00 $16,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21069100 1227118902 Gran Dios Services $18,757.00 $18,757.00 4/29/2026 3/1/2022 3/29/2022 BA-21066859 1078008910 arlesha Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067006 1434188904 Tara Mitchell $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21066851 1017048907 Abdolreza Hojati $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21066831 9928748804 Elizabeth Grant $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21066890 1168888909 Tiffany Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067060 1364698908 King of the Road Truck $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067082 9918778809 Norman Morris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067873 1431138905 Ayshina Hamilton $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067852 9992808803 Dashaun Hill $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21066800 9968058803 Willie Holloway $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067800 9980608805 Marisa Gamino $16,827.00 $16,827.00 4/29/2026 3/1/2022 3/29/2022 BA-21067498 1325458903 Antonio Villalpando $12,175.00 $12,175.00 4/29/2026 3/1/2022 3/29/2022 BA-21066796 1246778907 Johnathan Rhodes $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21066794 9899188802 Lakisha German $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067999 9910938804 Jason Pitts $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21067262 9885998808 Rayna blue $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067430 1402258907 SJ Lifestyle Brand LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067275 1197498909 Melnearka Richardson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21066759 1194158906 Daniel Warner $19,932.00 $19,932.00 4/29/2026 3/1/2022 3/29/2022 BA-21067053 1237308904 Tenisha Brown $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21066754 9992158809 trent jeter $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21066745 9997518809 Jasmine Moise $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067243 1282188904 Big Mommas cleaning Se $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21066815 1271018904 Patrick Johnson $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066908 9872928810 Hisham Khatib $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066858 1288898906 Michael Stevens $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066737 9840798803 Jordan Abdullah $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21066729 9942878804 Chevonne Hernandez $19,997.00 $19,997.00 4/29/2026 3/1/2022 3/29/2022 BA-21067418 1328868903 Ghizlane Jaide $715.00 $715.00 4/29/2026 3/1/2022 3/29/2022 BA-21066707 9838638802 Daniel Anier $19,297.00 $19,297.00 4/29/2026 3/1/2022 3/29/2022 BA-21066700 1258718908 Camisha Perez $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21066694 1284678902 Olga Arnold $11,345.00 $11,345.00 4/29/2026 3/1/2022 3/29/2022 BA-21067208 9844538803 taquisha grady $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072678 1061158902 Patrick Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066678 1412188903 Barbara Mayo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066676 1270598901 Dante Merrell Foundati $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068733 1138948902 Nikita Johnson $20,320.00 $20,320.00 4/29/2026 3/1/2022 3/29/2022 BA-21066669 1180388904 Tremaine Spotts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067124 9980278802 MIESHA JOHNSON $20,697.00 $20,697.00 4/29/2026 3/1/2022 3/29/2022 BA-21066650 1310488909 Michael Patrick II $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067226 1209918902 ELIZABETH BABAKHANIAN $20,275.00 $20,275.00 4/29/2026 3/1/2022 3/29/2022 BA-21067108 1133238902 Latoya Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066634 1088238902 Delshaveon Masters $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21067205 1405038906 Corey Sanders $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21067012 9835808810 CHARLES GRANT $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066994 1347748908 Alex Pate $20,477.00 $20,477.00 4/29/2026 3/1/2022 3/29/2022 BA-21066633 1008338909 Sean Lacey $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21066625 1181358908 My Kidzone LLC $15,165.00 $15,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21071289 1067288907 Jeffery Vaughn $13,232.00 $13,232.00 4/29/2026 3/1/2022 3/29/2022 BA-21066622 1146458908 KELLIAMS CHAVISTAD $10,460.00 $10,460.00 4/29/2026 3/1/2022 3/29/2022 BA-21066618 1365538908 Kaelea Martinez Nolan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066616 9987808809 Acie Brown $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21066610 9881818803 Omare Matthews $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066802 9957108810 Diyahanna White $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066639 1082568906 Charles Hollins $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21066585 1324218910 Temperance Gilbert $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21067092 9866208810 On the go trucking $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21066578 9950488805 Kamri Henson $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21067057 1001478902 Isaac Myrickes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067851 9848478806 Calvin Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067222 1002848908 Kievon Broadway $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067074 9827898804 Maurice Pinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3491 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 43 of 2851 Page 42 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21066744 9951098808 Randal Fortune $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21066543 9893338809 Brandon Clements $18,487.00 $18,487.00 4/29/2026 3/1/2022 3/29/2022 BA-21066542 1344358903 Carl Whaley $20,552.00 $20,552.00 4/29/2026 3/1/2022 3/29/2022 BA-21066541 9890278809 Joshua Miles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066517 1078648903 Imani Stinson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067623 1106518908 tawanna smith $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066515 1052128902 Ophelia Banks $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21067109 1075898902 James Asokere $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21075234 9952098810 tadd myers $17,760.00 $17,760.00 4/29/2026 3/1/2022 3/29/2022 BA-21066512 1114888903 Ayviah Williamson $20,532.00 $20,532.00 4/29/2026 3/1/2022 3/29/2022 BA-21066594 9952048806 Deja Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066508 1250968908 Earnest Cooper $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21066702 1277168904 DARIAN CONSTON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067286 1225178905 RODERICK CARAWAY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066499 1404198906 Bryce Barber $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21068707 1192658910 nanny child care $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21067806 1231128908 Charles Mckinney $7,677.00 $7,677.00 4/29/2026 3/1/2022 3/29/2022 BA-21066522 9876668801 theodore seri $20,500.00 $20,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21066493 1424608906 Jerryl Harden $20,292.00 $20,292.00 4/29/2026 3/1/2022 3/29/2022 BA-21066943 9976298805 Roofs By Robert LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066489 1375908905 D Arik Haley $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21066488 1231848901 BRANDI BUTLER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067329 1205258908 Anastasia Debono $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21066470 1261678910 Stephane Francois $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21066680 1107418904 Julius Askins $4,962.00 $4,962.00 4/29/2026 3/1/2022 3/29/2022 BA-21066782 9879288800 Gozella Investment Inc $20,512.00 $20,512.00 4/29/2026 3/1/2022 3/29/2022 BA-21066462 1097528908 DaKia Bradley $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21066509 1105638907 Jamillahs Catering $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21066455 1133378909 Dimonte McColor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066931 1296218901 Derrick Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067614 1408318902 Lakendra Cargus $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21066453 1137908910 Angela Marie Acevedo $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21066532 1258778904 Brandi watkins $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21068223 1311158906 Dianca Griffin $20,525.00 $20,525.00 4/29/2026 3/1/2022 3/29/2022 BA-21066924 1410178907 Shaniqua Aaron $16,592.00 $16,592.00 4/29/2026 3/1/2022 3/29/2022 BA-21066906 1349198902 Michael Aponte $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066440 9830538802 Lorenzo Blackwell $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21066439 1352518903 Larae Clay $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066438 9985108807 Mya Shepherd $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067068 9936798808 Starr hendrix $3,666.00 $3,666.00 4/29/2026 3/1/2022 3/29/2022 BA-21066446 1250688907 BronzeLand LLC $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21066423 1087108907 Johnathan Burton $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21066771 1392798900 Renata Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066418 9860058801 Jeffrey White $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066415 1287548904 SIMERY THOMAS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067106 1414388908 Jules Roderick $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066414 1011448908 Johnnae Veal $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066412 1014218904 Chantell Celestine $15,935.00 $15,935.00 4/29/2026 3/1/2022 3/29/2022 BA-21066428 1414538905 fitzloyd billings $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21067871 9854628810 Noel Garner $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21067864 9984538805 Lashanay Bisserup $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21066755 1069258902 annabell rodriguez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070798 1428178905 Jaime fernando Cruz l $3,877.00 $3,877.00 4/29/2026 3/1/2022 3/29/2022 BA-21068669 1320268906 kolas domesca $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067017 1342728903 Helen Hudson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066402 1366798907 Arthur Graham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066385 1371678900 Benjamin Jenkins $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21066505 1328848908 indigo russell $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21068801 1364388909 Shedrack Asomani $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067095 1215508904 Dandy Richardson $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21066774 1236808910 Tamico Small $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067474 1325098902 Elien Romero $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066358 9878768800 Nikkee Payne $6,740.00 $6,740.00 4/29/2026 3/1/2022 3/29/2022 BA-21066354 1301768908 asia winston $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21066396 1258078906 Nickolas Jenkins $5,945.00 $5,945.00 4/29/2026 3/1/2022 3/29/2022 BA-21066661 9827768800 Quenise Williams $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21066626 1368338902 Tyrone Glass $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066500 1295358906 Sophisticated Ignoranc $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21066346 1158668909 William Jimenez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066773 9902318806 Lpa Automotive Llc $19,735.00 $19,735.00 4/29/2026 3/1/2022 3/29/2022 BA-21066900 1143748906 Demar Jordan $16,670.00 $16,670.00 4/29/2026 3/1/2022 3/29/2022 BA-21066337 9837948810 Teresa Holden $18,770.00 $18,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21066681 1186518907 Tyequinntin Williams $20,102.00 $20,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21066914 9925138803 On Time Transportation $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066536 1431968907 LaQuinton Battle $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066481 1295928900 nehemiah boone $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066327 1129678902 Crystal Boxley $20,260.00 $20,260.00 4/29/2026 3/1/2022 3/29/2022 BA-21066949 9890938806 Ancita Duncan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066826 1321988901 Yuliza Curvelo Vidal $11,387.00 $11,387.00 4/29/2026 3/1/2022 3/29/2022 BA-21066324 9971708809 Bobby Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066323 1344388901 nicole powers $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3492 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 44 of 2851 Page 43 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21066712 1182338904 Andrian Lomeli Mix $3,538.00 $3,538.00 4/29/2026 3/1/2022 3/29/2022 BA-21066891 1179158908 Michelle Roche $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21066839 9930278804 Bianca Barnes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066697 1223048908 Jaque Huff $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21072274 9872228801 Kiera Calloway $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21067004 9950908800 mynor Salguero $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21066714 1273208906 Donmonique Phillips $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21066487 1108518901 Candie Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066993 9996178801 LaShauna Wade $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21066301 1149658904 Cody Peters $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066720 9903688803 roberto rodriguez $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21066283 9939208801 Nasym Nathaniel $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066520 1284928905 Daylon Raynor $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21067050 1380888906 Samara Dingiswayo $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21066805 1183958904 Kaleb Kirk $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21066274 1410018905 Dejaniera Wade $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21066671 9931928800 Natisha Mott $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21066501 1087898910 Adrienne Harmon Beckwi $14,472.00 $14,472.00 4/29/2026 3/1/2022 3/29/2022 BA-21066295 1265748904 Aylar annaberdiyeva $20,822.00 $20,822.00 4/29/2026 3/1/2022 3/29/2022 BA-21066239 1325858905 Dameshia Solomon $1,665.00 $1,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21066654 1003008905 Magda Mesbah $2,915.00 $2,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21066362 1205218907 Delmarie Nelson $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21066230 1006468909 Angie Astran $3,500.00 $3,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21066229 1016928909 Duante Armstead $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21066876 1346138900 Annie Brown $4,567.00 $4,567.00 4/29/2026 3/1/2022 3/29/2022 BA-21066677 9924208809 PAMELA BAKER $5,167.00 $5,167.00 4/29/2026 3/1/2022 3/29/2022 BA-21069812 1043158909 Sametta Lyons $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066260 1292808904 jennifer levy $20,805.00 $20,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21066193 1172818902 Timothy Willliams $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21067759 1397398908 Ebony Hathcock $4,655.00 $4,655.00 4/29/2026 3/1/2022 3/29/2022 BA-21066186 9935558804 Janarian Foster $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21066419 1387328905 Antonio Brown $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21067785 9980298808 Mariah Lanier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067777 9868608805 Tyler Fowler $20,440.00 $20,440.00 4/29/2026 3/1/2022 3/29/2022 BA-21067713 9973898802 Anthony Black $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21066643 9917998803 Mirsad Suljovic $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21066167 1146768907 William Wilson $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21067122 1047968902 Look for me llc $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21066157 1240648902 Adam Watson $7,707.00 $7,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21067309 9829998803 Eddie Roundtree $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21066910 1008998908 Clarence Cannon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066764 9889018804 Emmanuel Jefferson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066656 1178948907 badra Diouma $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21066145 1194468905 Emily Kellum $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066212 9997808802 Cardell Todd $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21066140 1302958908 Deborah Henderson $1,935.00 $1,935.00 4/29/2026 3/1/2022 3/29/2022 BA-21066252 1329028900 Timothy Moore $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21066899 1263718902 Rhonda Mitchell $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21067552 9876958805 Jeffrey Mincey $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21066820 9959398809 Quinderius Jones $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21066108 1359868906 Caprecia Richardson $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21066770 9948758804 Dejuana Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066101 1249188902 Christina Thomas $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21066098 1071708905 Carletta Bragg $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21066085 1370438907 FJ remodeling &build L $11,898.00 $11,898.00 4/29/2026 3/1/2022 3/29/2022 BA-21066208 1094208900 Ahmani Martin $16,915.00 $16,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21070930 1064218902 Herbert Barnes $18,800.00 $18,800.00 4/29/2026 3/1/2022 3/29/2022 BA-21066266 1056738905 Steam Team Cleaning Se $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21066693 1132548910 Manena Faruque $15,470.00 $15,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21066359 1135648900 aaliyah austin $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21066218 1206238904 Tony Hall Manning $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066264 1428018903 Kevin Davis $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21067075 9846078800 Laura Edwards $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21066058 9973168806 Lawrence Fritz $10,412.00 $10,412.00 4/29/2026 3/1/2022 3/29/2022 BA-21068025 1283468907 Jamarkcus James $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21065958 1346988908 Melvin Jordan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065950 9845568803 Jayden Lawrence $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065949 1323848909 Efrem Simmons $18,062.00 $18,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21067603 1199668905 Na Kia Hatcher $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21065934 1350668909 DeAntonio Watson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066475 1162798905 Iman Gamble $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066311 1281048906 Shania Houston $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21065922 1022588910 Joseph Anderson $20,750.00 $20,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21065924 1380418905 STEPHANIE CLARK $20,645.00 $20,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21065857 1222308901 Joey Sanchez $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21065846 9834078803 ScentSations $535.00 $535.00 4/29/2026 3/1/2022 3/29/2022 BA-21066589 1171598906 Syrell Fuel $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066525 1120288907 Alyssa De Vries $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066948 1068198906 Davon Gurley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065960 1137288903 Muhammad Mateen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065839 1250298908 Jeffrey Dieudonne $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3493 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 45 of 2851 Page 44 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21065807 1087388910 Alita Lindsey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21066143 9868568806 Sadiq Saka $20,160.00 $20,160.00 4/29/2026 3/1/2022 3/29/2022 BA-21066982 1210998901 Marcus Ford $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21065774 1028328903 Zandra Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065865 1031408904 Kaice Lumpkins $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21065752 1388758907 Summer Boatner Howell $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065964 1436858908 Donel Knight $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21065814 1142198905 Travis Green $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21065743 1414558900 Ali Ashan Designs LLC $17,400.00 $17,400.00 4/29/2026 3/1/2022 3/29/2022 BA-21065742 9938648802 NADIRAH LUGG $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065719 1293328904 Andrew Simpson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065945 9845898808 David Smith $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21070898 1135518907 General Builders of Fl $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21065675 1187848903 MARIE DEBE $13,425.00 $13,425.00 4/29/2026 3/1/2022 3/29/2022 BA-21065674 1264678905 Jeremiah Price $600.00 $600.00 4/29/2026 3/1/2022 3/29/2022 BA-21065655 1330598904 Daniel Vicovan $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21065785 1357248904 Rodney Rivers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065648 1221958906 Lloynard Luckett $20,595.00 $20,595.00 4/29/2026 3/1/2022 3/29/2022 BA-21065643 9959868808 Steve Cameron $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21065906 1221798906 MaryAnnHeartShapedCask $207.00 $207.00 4/29/2026 3/1/2022 3/29/2022 BA-21065631 1129278900 Ifeanyi Godwin Ejikeme $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065630 1399218904 Justin Oranday $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21065750 1396438905 Jade Beard $18,250.00 $18,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21065748 1178608910 MYRICK RITTMAN $17,222.00 $17,222.00 4/29/2026 3/1/2022 3/29/2022 BA-21065711 9951578810 Dominique Toombs $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21067438 1000858907 Charles Duckworth $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21067284 1283628907 Darold Coleman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065597 1051888905 Shamara Baham $3,885.00 $3,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21065588 1073268908 Malakai Pahulu $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065586 1046888900 Brenda Martinez $3,250.00 $3,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21065583 9871198803 Shaqueil Antoine $20,467.00 $20,467.00 4/29/2026 3/1/2022 3/29/2022 BA-21065723 1327348909 Tiffani Davis $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21065607 1303258901 mamady diaby $20,310.00 $20,310.00 4/29/2026 3/1/2022 3/29/2022 BA-21065569 1335488905 Keith Williams $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21065566 1055768901 Rosalia Espinal $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065729 9984158809 Stanley Painting & Coa $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21065553 9958988807 Raven allen $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21065550 9986978801 DARNELL DUBOSE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065547 1223928901 Dawn Patton $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21065538 9941508807 DIgnified Transportati $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21065533 1137598902 Darnell Johns $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21065529 1372408902 Kadina Webb $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21065500 9872978803 AMAZING ACCESSORIESLL $17,607.00 $17,607.00 4/29/2026 3/1/2022 3/29/2022 BA-21065488 9857038805 Cornesia Coleman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065486 1297358910 August Truley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065567 9830698804 dwain Starling $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21071528 9895358808 Eric Milner $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065463 9911718810 Ryan Rouege $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065562 1057778908 JEROME REEVES III $20,782.00 $20,782.00 4/29/2026 3/1/2022 3/29/2022 BA-21065437 1098158906 Tonya Stewart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065866 1284048901 Shariff Hunt $18,200.00 $18,200.00 4/29/2026 3/1/2022 3/29/2022 BA-21065629 1028018904 Markerita Silafau $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21065424 9840318810 Akeema Murray $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21065423 9827468804 Jasmine Mckeller $20,102.00 $20,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21065419 1114428905 Lacey Simmons $9,582.00 $9,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21065418 9969958804 Kaleeca Griffin $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21065384 1139668903 Onnie Johnson $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21065449 1210018900 Pattamavun Wangnaikoon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065379 1164008906 Valarie Miller $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065526 9876218806 Kemar Downie $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21065378 1403928909 BARBARA OWENS $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21065758 1048388907 Telesha Christopher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065363 1043928904 Larry Patterson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065361 1129538906 Tyrone Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065421 9877998808 Joy Renz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065359 9942388810 Calvin Zeigler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065356 9855598805 Mattina Fulton $20,310.00 $20,310.00 4/29/2026 3/1/2022 3/29/2022 BA-21065345 1366288907 Javier Luna $2,150.00 $2,150.00 4/29/2026 3/1/2022 3/29/2022 BA-21065571 9958468804 alicia parks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065442 1325448900 Jamia Goode $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065333 1137778908 Phillip Weir $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065699 1096428900 Aboubacar Nguessan $20,457.00 $20,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21065454 1243448907 EL Tate $16,457.00 $16,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21065329 1034968903 Gregory Kinney $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21065309 9896228806 Jamikel Holley $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065713 1111388900 nathaniel moore $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21065841 1422858907 Deneque Dunham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065591 9879928802 Brittany Cato $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065435 9919678805 Lauren Thornton $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21065570 9949068800 Daniel Martinez $20,725.00 $20,725.00 4/29/2026 3/1/2022 3/29/2022 BA-21065267 1157868908 Kisha Spellman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3494 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 46 of 2851 Page 45 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21065323 1311848901 Ronnie Mitchell $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21065332 9990968801 Shy Ann Marie Jones $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21065325 1384728901 Jasmine Wilkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065251 9976428807 Virginia Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065250 1406218903 Orestes Orante $3,907.00 $3,907.00 4/29/2026 3/1/2022 3/29/2022 BA-21065613 1019468908 Irvin Padron $12,290.00 $12,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21065677 9875208801 Derren Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065273 1163888910 Jeanette Fole $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21065232 1281628903 Winnise Alexander $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21065495 9850098809 Victoria Amaya $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065448 1283138902 Jermaine Mathis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065217 1351678903 Robert Edwards $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21065452 1171328906 Trichelle McDaniel $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065201 1314908901 Albert Ocasio $9,790.00 $9,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21067408 9863978801 Kirk Weissinger $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065177 1319248903 Thomasine Butler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065176 1218728906 Linda JonesBolton $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065175 1371518909 Kawayne Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065164 1431288904 BRANT LLC $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21065286 1424728907 Richard Armstrong $11,577.00 $11,577.00 4/29/2026 3/1/2022 3/29/2022 BA-21065150 1239828900 Hair By Pare $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065143 9851108801 Shamalnic Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065739 1239088903 Kathryn Nettles $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21065658 9876858810 Jesus Mejia $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065121 1087498908 Tabitha Sheppard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065192 1129698908 Kiara Morrell $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21065110 1050438908 Orenthial Ward $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21065108 1319268909 Samantha Ortiz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065606 9922028810 Tierra Dunn $7,352.00 $7,352.00 4/29/2026 3/1/2022 3/29/2022 BA-21065105 9866928803 Tyler Coleman $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21065104 1236228902 Sheena Payton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065096 1395468901 TTJS Tax Solutions $14,862.00 $14,862.00 4/29/2026 3/1/2022 3/29/2022 BA-21065190 1078888905 Chanel Martinez $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21065085 1375318905 Natkela Mays $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21065070 1121138910 JAMI GAMMAGE $20,647.00 $20,647.00 4/29/2026 3/1/2022 3/29/2022 BA-21065159 9946618804 James Gonnuscio $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21065376 9946108804 Keontae Gough $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065330 1218408904 Elaine Kelly $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065059 1094238909 Christina Weathersby $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21065260 1034588907 Nilsa Saldana $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21065081 1346868907 Belice Buckner $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21065042 1048798901 Charika Catling $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21066017 1252468904 Eric Kay $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065039 1244828905 Carolanne Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065274 1221728907 Angelys Moyer Clifton $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21065210 9890318808 Deangelo Jordan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065506 1181468906 Naportia Gibbs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065270 9899018808 Victoria Murdock $13,115.00 $13,115.00 4/29/2026 3/1/2022 3/29/2022 BA-21065253 1150808909 Alexis Grier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065027 1276498907 Romaine Wheeler $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21065513 1358508901 Bettie Godoy $2,000.00 $2,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21065020 1418248909 Chaquael whitmore $19,000.00 $19,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21069875 1116098906 Erica Owens $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065006 1402488906 Kenzavious Collier $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21065005 1034378903 MARQUETA JOHNSON $19,500.00 $19,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21064998 1426538902 Terry Mcgowan $20,325.00 $20,325.00 4/29/2026 3/1/2022 3/29/2022 BA-21065505 1223778904 Christian Elam $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064986 1360718904 Di virtual solutions l $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21065931 9989038807 Michael Ford $19,637.00 $19,637.00 4/29/2026 3/1/2022 3/29/2022 BA-21064971 1047278907 Terrence Heath $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064970 1179338903 Redmond Cleaning & Law $5,312.00 $5,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21065372 1204248903 donna gibbs $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21065188 1397278907 Marsai Turbin $14,062.00 $14,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21064963 1011558906 Michael Boykin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064964 1310408907 Nicholas Lasalle $20,825.00 $20,825.00 4/29/2026 3/1/2022 3/29/2022 BA-21064960 1040578900 Christopher Cerda $3,802.00 $3,802.00 4/29/2026 3/1/2022 3/29/2022 BA-21064958 1308558907 Keisha Royster $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065102 1308928900 London Alfred $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065478 9975968803 Kayla Mathews $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067455 1085088910 Dominique Webster $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064940 9930998808 Elite Tax Professional $19,415.00 $19,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21065208 1071168909 CURRAN SWOOPE $20,782.00 $20,782.00 4/29/2026 3/1/2022 3/29/2022 BA-21065502 9939918802 RONICA COMFORT $20,602.00 $20,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21065746 1363888904 Asia Thomas $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21064923 1309978906 ARK LLC $20,810.00 $20,810.00 4/29/2026 3/1/2022 3/29/2022 BA-21066059 9888578806 Devontae Clark $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21065031 1217548909 Jennifer Hawkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065584 1338818903 KKSD Transport $12,737.00 $12,737.00 4/29/2026 3/1/2022 3/29/2022 BA-21065076 1021898907 Tom Gillam IV $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21064905 1119228903 jamie clark $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21064882 1418968902 fidel montanez $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3495 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 47 of 2851 Page 46 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21065272 9992788810 Mouhcine Samirs $6,587.00 $6,587.00 4/29/2026 3/1/2022 3/29/2022 BA-21065740 1382728908 Brittany Williams Davi $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21065727 1071658903 chassie hall $28,584.00 $28,584.00 4/29/2026 3/1/2022 3/29/2022 BA-21064897 1209878903 Megacash Enterprise In $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064870 1388908904 Dessierae Mabunga $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064896 1180278906 MAHBOOBEH REHAN $20,275.00 $20,275.00 4/29/2026 3/1/2022 3/29/2022 BA-21064863 1098368910 Torry Terry $20,805.00 $20,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21065171 1350758901 Tyree Woodard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064919 1266358907 elgin gilbert $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21064983 1155118902 Kishma Howard $20,257.00 $20,257.00 4/29/2026 3/1/2022 3/29/2022 BA-21064885 1090648906 Symoree Fisher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064818 9842218808 Shathelma Lucky $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065029 1389108902 Jessica Torres $4,250.00 $4,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21064816 9911468807 CHASITY MOORE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065134 1311508904 Cynthia Scott $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21065017 9953898805 C.D. Transport L.L.C. $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21064836 1221278903 Andrea Means $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21064857 1260548904 Jonathan Moreno $19,977.00 $19,977.00 4/29/2026 3/1/2022 3/29/2022 BA-21064889 1204028907 Britnee Lane $20,545.00 $20,545.00 4/29/2026 3/1/2022 3/29/2022 BA-21064790 1363298904 Krystal Brown $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21064789 1367338900 wartesia miles $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21065224 9930678806 yannal jaber $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21073607 1350308906 Jessica Johnson $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21065028 9873908806 Francisco Aramboles $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21068698 1391838908 Landry Photography LL $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21068517 1044488905 Joann Graci $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21064772 1242108908 Patricia Walls $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21065168 1150888900 Patrick Eriom $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064752 1102668910 TONEY JINNIES $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064886 1263478902 Regina Cameron $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21064748 9826438804 Jeremy D Langel auto b $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064747 1185498901 Ayameis Herrera Hermid $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064737 1315078903 saladean wilson $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21064735 1251948904 Roszena Isom $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064732 1344518903 Darnell Cosse $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21065703 1099018901 Knr logistics llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065225 9831928803 Victoria Baker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064746 1307408906 Joe K Rios $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065214 1314098907 Deatrice Broom $153.00 $153.00 4/29/2026 3/1/2022 3/29/2022 BA-21065166 1399538906 The Ottoman Entertainm $13,750.00 $13,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21064703 9949528807 Michael Green $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21064696 9974188803 Bridgett Lewis $20,757.00 $20,757.00 4/29/2026 3/1/2022 3/29/2022 BA-21064700 1040028910 tiara grant $15,185.00 $15,185.00 4/29/2026 3/1/2022 3/29/2022 BA-21064743 1414748909 John Lamorgese $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21064686 1261358908 Monica McClain $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064843 1029048904 Chevonna Griffin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064678 1103768907 Cathryn Chaback $3,375.00 $3,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21065180 1011658901 Home Elevation LLC $7,222.00 $7,222.00 4/29/2026 3/1/2022 3/29/2022 BA-21064674 1125238902 Jamaika Henderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065688 1157288900 Gloria Finnie $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064826 1400258903 Ysmenia Calderon $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21065925 1097408907 Semettress Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064643 1264038901 Literica Mitchell $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064656 1342808903 Casiner Bailey $10,342.00 $10,342.00 4/29/2026 3/1/2022 3/29/2022 BA-21064640 1427358909 Cairee McMillian $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064630 9848178810 Tanya Kennedy $3,237.00 $3,237.00 4/29/2026 3/1/2022 3/29/2022 BA-21065315 1273888900 Tavio Garner $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21064623 1019408901 Larhonda Brooks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064620 9866858806 PEDRO RAFAEL SUMOZA SA $20,155.00 $20,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21064751 9876388800 Tawanka johnson $20,812.00 $20,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21065103 1084378901 Nakeya Muse $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064855 9903378804 Brunik Adrian Mendoza $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064612 1107498906 Jerome Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064605 1425658901 Jean Olnick Hyppolite $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21064604 1025178900 Ashley Nichols $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064599 1420628904 Abdullah Nolen $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064573 1240878901 Steven Orasco $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064841 1136138902 Michael Moore $9,070.00 $9,070.00 4/29/2026 3/1/2022 3/29/2022 BA-21064802 1117358903 Dion Sabbath $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064835 1054188902 Jason Eggleston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064551 1206028900 Dameika Adams $4,320.00 $4,320.00 4/29/2026 3/1/2022 3/29/2022 BA-21064548 1413338902 Doniquia Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064546 1270428907 Tabatha Brotherton $9,655.00 $9,655.00 4/29/2026 3/1/2022 3/29/2022 BA-21064540 1224298904 Augustino Ngoda $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064528 1003938902 julie benson $3,697.00 $3,697.00 4/29/2026 3/1/2022 3/29/2022 BA-21064526 1247548910 Sandra Grace $1,665.00 $1,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21064962 1321578907 Daeshawn Henson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065469 1040078903 Pervis Brown $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21064999 1359648910 Lateaya Richardson $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21065065 9976338804 Ricky Cooper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064550 9902168809 Jonathan Evans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3496 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 48 of 2851 Page 47 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21064493 1014788900 TAWANDA WATSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064489 9908278808 Elliot Carithers $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21064483 1152108904 Justin Grant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064585 9978098808 Charlotte Muya $11,432.00 $11,432.00 4/29/2026 3/1/2022 3/29/2022 BA-21065596 1401968906 Kendra Perry $8,540.00 $8,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21064580 1424268900 Wilma Melvin $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21064449 9975998801 John Sanders $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21064447 1170198902 Lakasha Harris $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21064891 9891028806 Maranisha Abbott $20,565.00 $20,565.00 4/29/2026 3/1/2022 3/29/2022 BA-21064797 9831208810 Ineshia Teate $20,317.00 $20,317.00 4/29/2026 3/1/2022 3/29/2022 BA-21064443 1005858906 JAMAR PATTERSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064470 1214138909 Marquese Belisle $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21065025 9972598804 Mikalah Amos $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064431 1349838904 Nakeia Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064430 1049828910 Elijah Bankett $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064425 1055988908 Aysha Martin $20,527.00 $20,527.00 4/29/2026 3/1/2022 3/29/2022 BA-21065138 1180398907 Jeremy Westbrook $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21064844 1144128910 Aleysha Hall $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21065587 1026748907 deisia hopkins $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21064462 1352868903 Dazia Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064407 1112048905 FMB TRUCKING LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064877 1279848900 TYQUAN PENNAMON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064637 1176878906 Brandon Ray $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21064420 1004388905 William West $2,650.00 $2,650.00 4/29/2026 3/1/2022 3/29/2022 BA-21064948 1205688908 Summer Young $3,852.00 $3,852.00 4/29/2026 3/1/2022 3/29/2022 BA-21064390 1428888906 Mykel Cook $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067536 1354588906 Sharon Goddard $2,430.00 $2,430.00 4/29/2026 3/1/2022 3/29/2022 BA-21064647 1118278905 Bernadette Youngblood $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064362 9898148810 Teaira Gibson $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21064360 1030768905 Skittlez Kreativities $18,137.00 $18,137.00 4/29/2026 3/1/2022 3/29/2022 BA-21064543 1105628904 Candra Wickham $16,490.00 $16,490.00 4/29/2026 3/1/2022 3/29/2022 BA-21064359 9899978803 Nadyra Coleman $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21064354 1314208903 Kanisha Harris $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21064347 9937018810 Questly Lafleur $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21064344 1206598907 Maryann Johnson $14,235.00 $14,235.00 4/29/2026 3/1/2022 3/29/2022 BA-21065101 1060418906 Nicholas Smith $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064490 9961008807 Donte Ruffin $10,805.00 $10,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21064334 9915968801 Alexis Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065233 1081868900 Shirley Barruos $2,195.00 $2,195.00 4/29/2026 3/1/2022 3/29/2022 BA-21065265 1214318904 Adetunji Idowu $19,302.00 $19,302.00 4/29/2026 3/1/2022 3/29/2022 BA-21064559 1156228902 Jacquelyne Nerenberg $3,022.00 $3,022.00 4/29/2026 3/1/2022 3/29/2022 BA-21064329 1309288900 Larissa Hudson $17,327.00 $17,327.00 4/29/2026 3/1/2022 3/29/2022 BA-21064327 9948558803 Hannah Griffin $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21064985 1236748905 Cedric Whitehead $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064313 1178518907 Kelly Doyle $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21065077 9880588804 Loreal Eckwood $3,255.00 $3,255.00 4/29/2026 3/1/2022 3/29/2022 BA-21064426 1046338910 Dorothy West $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21065136 9936278805 Javier Hayes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064949 1196878903 Immaculate Management $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21069513 1033368909 BENNEDY THIMOTE LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064745 9888508807 Larry Houston $14,142.00 $14,142.00 4/29/2026 3/1/2022 3/29/2022 BA-21064740 9887738804 Morgan Ruiz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064260 1265078904 Alexia Ware $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21064257 1264518903 Tyheriah Little $18,260.00 $18,260.00 4/29/2026 3/1/2022 3/29/2022 BA-21067174 1411608907 Wiley McCarty $9,902.00 $9,902.00 4/29/2026 3/1/2022 3/29/2022 BA-21064247 1418998900 JEROME WARE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064382 9958698803 Charlene Bush $7,072.00 $7,072.00 4/29/2026 3/1/2022 3/29/2022 BA-21064504 1073108906 Lucas Spencer $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21064242 1392818904 Reanna Turner $3,885.00 $3,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21065255 1390968910 PRINCELLA HARRIS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064468 1373598904 Michael Greenfield $5,437.00 $5,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21064233 1035058903 Turner Investment Grou $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064291 1013378904 Lakeisha Moton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064220 9995758807 LaTangia Lowe $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21064219 1246818906 Willie Rose $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064698 1409098910 Freddrick Edwards $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064218 1048938906 IMANUEL TYLER $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21065331 9878878809 Jerod Peppers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064186 1028488905 Macardo Henry $15,795.00 $15,795.00 4/29/2026 3/1/2022 3/29/2022 BA-21064744 1177428902 Kalesha johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064176 1027518910 ronea walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064262 9970808802 ARIYANA JACKSON $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21065535 1397058900 Tamarah Alexander $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21064169 1422608902 Mutiu Lawal $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064168 1299268900 ALAINA JACKSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21068161 1107658906 Stacey Staples $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21064163 1170858910 Glenn Hazzard $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21064263 1189678904 Andy Jeffcoat $4,237.00 $4,237.00 4/29/2026 3/1/2022 3/29/2022 BA-21064161 1219708902 Roland Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064160 9971988801 Odelio Bueno $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064158 1067238903 Daphne Liggins $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3497 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 49 of 2851 Page 48 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21064230 1004888902 DaShunda Steed $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21064149 1372898909 Raini Powell $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21064357 1155308900 Brandon DuBose $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064135 1390248906 Monalisa Igafo $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21064315 1217438900 Richard Smith $9,790.00 $9,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21064121 1080258903 Tyree Herring $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064682 1417138909 Leonard Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064644 1058748901 Katherine Sanchez $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21064473 1370258901 AJA McCRARY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064423 1205198903 Emperor Norton Product $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21064187 1303108902 Drew Walker $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064099 1127558908 Brent Thomas $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21064098 1438588903 Christian Padilla $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064090 1199728910 Ahmed Konneh $10,335.00 $10,335.00 4/29/2026 3/1/2022 3/29/2022 BA-21064645 1412528909 Carlette King $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064375 1125768908 Zane Rojas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064358 9878688800 Matt Schwartz $8,942.00 $8,942.00 4/29/2026 3/1/2022 3/29/2022 BA-21064082 9932178802 Kreative Stylzz $3,500.00 $3,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21064194 1416158902 Kenneth Rodriguez $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064084 1339758900 Tameka Rozier $4,555.00 $4,555.00 4/29/2026 3/1/2022 3/29/2022 BA-21064081 1338768901 Dejuan Fisher $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21064269 1297028905 Jesse Darjean $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064063 1047638908 Raphael Britt $20,567.00 $20,567.00 4/29/2026 3/1/2022 3/29/2022 BA-21064061 1081998904 Victoria Bahtijari $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21064060 1111118900 Jeremiaha Lovelace $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064469 1107258904 christyn gilliam $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21064054 1394578908 Kyara Rodriguez $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21064927 1007008902 Jessica Hill $765.00 $765.00 4/29/2026 3/1/2022 3/29/2022 BA-21064702 1405408910 Davon Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064048 1229728901 Jerrell Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064045 9828498804 Open vein special effe $2,085.00 $2,085.00 4/29/2026 3/1/2022 3/29/2022 BA-21064038 1439108901 Kimberley Hastings $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064202 1198818900 Jasmine DeBerry $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21064151 9981958807 Michele Dillon $430.00 $430.00 4/29/2026 3/1/2022 3/29/2022 BA-21064020 9975588807 Tawnya Graves $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21064228 1138978900 Shametria Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064457 1427568902 Atesha Taylor hyman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064015 9938278809 Jaquan Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064008 1103778910 Latiffany Draper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063998 1229808901 TreyTajh Carter $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21063996 1255468910 chedwick Cathey Jr $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21064139 1439038904 Spencer Robinson $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21063982 1046448908 NAKEYA POELLNITZ $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064505 9895508805 Ashinna Cole $7,200.00 $7,200.00 4/29/2026 3/1/2022 3/29/2022 BA-21063962 9862268809 Keon Greene $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21064316 1328498910 Arnee Wells $20,557.00 $20,557.00 4/29/2026 3/1/2022 3/29/2022 BA-21063952 1344418908 Kamashia Bowers Nelson $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21063945 1114108903 Jada Simien Dargin $20,830.00 $20,830.00 4/29/2026 3/1/2022 3/29/2022 BA-21064666 1363688903 Alexis Morrow $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064400 1065388909 Keshawn logistics $17,617.00 $17,617.00 4/29/2026 3/1/2022 3/29/2022 BA-21063939 1170788902 Jakaya Davis $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063935 9837828809 Charles Finley $4,085.00 $4,085.00 4/29/2026 3/1/2022 3/29/2022 BA-21063934 1394108907 Kenneth Butts $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063969 1013658905 Raheem Merrell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063925 9886938803 Danzel Talifero $14,580.00 $14,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21064636 1078288902 Geneva Banks $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21063920 1109328905 Danny Johnson $19,812.00 $19,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21063915 9852408810 Yomot McCloud $20,340.00 $20,340.00 4/29/2026 3/1/2022 3/29/2022 BA-21064309 9947918802 Alphonse Dukes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064591 1094668909 MICHAEL GREEN $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21063979 1112958907 Bria Segur $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063881 9847138807 Jasmi Murphy $19,687.00 $19,687.00 4/29/2026 3/1/2022 3/29/2022 BA-21064203 1385678901 Christopher Morley $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21064182 1256388901 Justin Holt $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21065895 1133858900 Jaquan Baxter $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21068434 9936718806 Jason Stovall $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063868 1093528900 Rodrigo palma $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063863 9904268808 247 Voluptuous Boutiqu $20,330.00 $20,330.00 4/29/2026 3/1/2022 3/29/2022 BA-21063852 1350338904 Jamal Hoskins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064198 9980538808 David Loving $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063848 1408858900 Shyla Mckinney $20,097.00 $20,097.00 4/29/2026 3/1/2022 3/29/2022 BA-21063846 9938608801 Creshaun Cohen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063841 1362508904 Issac Mitchell $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21063842 1103678904 DANAY JOHNSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063837 1202078907 Shante James $1,972.00 $1,972.00 4/29/2026 3/1/2022 3/29/2022 BA-21064096 1021938906 Donovan Jones $20,572.00 $20,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21063810 1017628904 Albertsteen Jones $8,807.00 $8,807.00 4/29/2026 3/1/2022 3/29/2022 BA-21063793 1215398908 Jerome Brown Jr $19,697.00 $19,697.00 4/29/2026 3/1/2022 3/29/2022 BA-21064267 1113518906 Jonnie Jones $19,175.00 $19,175.00 4/29/2026 3/1/2022 3/29/2022 BA-21063995 1184728907 Endancheyelem Amare $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063784 9882828808 Michael Proctor $7,540.00 $7,540.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3498 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 50 of 2851 Page 49 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21063783 1196278900 Kelby Harris $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21064502 1254708908 Marquez Pitts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063826 1205568907 Charles Rask $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063811 9881548805 Marquise Stewart $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21063781 9914558805 Tacare Paysinger $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21063780 1037068910 Hailey Powell $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21064153 9937538802 Valrico Dawson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064073 1006618906 Ebony Rivera $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21064072 9841848807 Kenneth Scott $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21063914 9833608805 Vilda Morales $15,707.00 $15,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21064846 9872218809 Daria Terrell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064264 1366538910 Mariah Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063954 1192148910 Tremayne Dale $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063805 1325508905 Richard Blommel $9,317.00 $9,317.00 4/29/2026 3/1/2022 3/29/2022 BA-21063764 1440078902 Daquan Jones $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21063761 9904528803 Artur Zema $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21063809 9860818804 Tiny tots daycare $18,582.00 $18,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21063751 1412238905 Ronaldo Perceval $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064181 9936748804 Immanuel Gray $20,332.00 $20,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21064990 1191248903 Gary Sheets $3,137.00 $3,137.00 4/29/2026 3/1/2022 3/29/2022 BA-21064322 1311658903 David Bustamante $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064144 1393588909 Brijon Black $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065466 1033648910 JOVAN HOUSE $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21063708 1249338910 shaqwill kemp $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21063695 1427698906 Bouquet Everyday $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21064104 1397818903 JoAnthony Holliday $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21063685 1347768903 Katherine Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064145 1142898903 Daniel Marroquin $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063680 1350478900 Xavier Watt $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21063671 1058008902 Daniel Solomon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064499 9843038804 Isis Roberts $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21063665 1261318907 JASMIN WEAVER $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21063675 1338728900 Priority Assistance LL $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21063709 9923258800 Deangelo Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064472 1425318904 Anthony Wright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063988 1095248903 Jeroddrick Eskridge $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064442 1050458903 Dominique Buckingham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063667 1253388906 shawn fluellen $20,522.00 $20,522.00 4/29/2026 3/1/2022 3/29/2022 BA-21063767 1339778906 Tiffany Williams $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21063653 1106728901 trakisha byrd $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21064010 1363398910 ShaCourtney Rainer $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21063648 1152428906 JUSTIN DUNFORD $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064497 1201188903 Tiaja Frazier $20,687.00 $20,687.00 4/29/2026 3/1/2022 3/29/2022 BA-21063647 9861268807 Kelvin Adegboyega $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21063645 1347128910 Kristina Mclauren $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21064536 1059298910 Jouvet SAINT PREUX $28,654.00 $28,654.00 4/29/2026 3/1/2022 3/29/2022 BA-21063638 9958108801 Robin Robinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063632 1431348909 Dashawn Favor $20,642.00 $20,642.00 4/29/2026 3/1/2022 3/29/2022 BA-21063631 1172628904 Sheron Cole $5,540.00 $5,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21063628 9924558809 Ayeasha Cannon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063623 9940648801 ASHLEY TRAVIS $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21063622 1158698907 Barry Dixon $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21063615 1102478901 Lucila Fitzhugh $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063612 1254508907 Neil Clark $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063730 1062228901 Abdirahman Abdi $10,590.00 $10,590.00 4/29/2026 3/1/2022 3/29/2022 BA-21064597 1157848902 FREDERICK SIRLS $7,965.00 $7,965.00 4/29/2026 3/1/2022 3/29/2022 BA-21064215 1200048905 Kimesha Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063582 1158658906 Marquita Witherspoon $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21063577 1010038901 Andre Ayala $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063960 9828938805 Mulan Richerson $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21063706 1268568904 Michael Coleman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063571 1352678905 Anthony Cobbler $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21063941 9945928801 Brandy Raschke $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21063557 9993328803 Rakeia Sorey $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21063555 1209748910 quenterria saulsberry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064043 9842098809 Djiby Drame $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064628 9877008804 Shondria Burgin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063742 9826378810 Andrew Ray $8,780.00 $8,780.00 4/29/2026 3/1/2022 3/29/2022 BA-21063536 1414608902 Samore a Bacon $18,747.00 $18,747.00 4/29/2026 3/1/2022 3/29/2022 BA-21064231 1282898905 Joanne Russell $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063522 9985358801 Nikkia Jennings $19,012.00 $19,012.00 4/29/2026 3/1/2022 3/29/2022 BA-21063510 9888728803 James Wall $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063590 1230978903 Jenna Hart $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064494 1138528905 Shaniques shop $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21063545 9960568809 Haley Kiss $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21064165 9880728809 Dontay Weaver $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21063864 9946518809 Brittany Moody $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063498 1234748901 amber johnson $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21063497 1051218903 David Bodily $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21064293 1094708908 deborah west blackwell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063791 1295498902 HiZure Alliance LLC $10,385.00 $10,385.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3499 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 51 of 2851 Page 50 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21063485 1339208910 Edmetris Moore $20,255.00 $20,255.00 4/29/2026 3/1/2022 3/29/2022 BA-21063563 1305728904 Keaira Sutton $13,037.00 $13,037.00 4/29/2026 3/1/2022 3/29/2022 BA-21064342 9993638802 Kayla Delifus $16,427.00 $16,427.00 4/29/2026 3/1/2022 3/29/2022 BA-21063785 1267868909 Marcello Bommarito $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063471 1371688903 Robert Oppenheimer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063549 1335568905 Davon Johnson $20,827.00 $20,827.00 4/29/2026 3/1/2022 3/29/2022 BA-21064150 9840218804 Malchiel Wofford $20,790.00 $20,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21064453 1366678906 Omayra Rosa $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21063554 1405698905 Shakiera Pittman $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21063460 1028648905 Willie Minor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063713 9935458809 Yashika Pride $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063520 1038368908 Bartolomeo Fasano $10,910.00 $10,910.00 4/29/2026 3/1/2022 3/29/2022 BA-21063587 1198248906 Ricardo Smiley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063444 9892888808 Brittany Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063439 9898008803 Jo Anna Gross $2,062.00 $2,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21063432 1217258905 Janiah Green $11,742.00 $11,742.00 4/29/2026 3/1/2022 3/29/2022 BA-21063431 9995418810 Lakyndra Parker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063732 9922288807 Jessica Loustaunau $257.00 $257.00 4/29/2026 3/1/2022 3/29/2022 BA-21064190 1042698905 Yamilet Vermenton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063517 1030638901 Aaron Winchester $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21063748 9864848810 Sierra Nash $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063835 9824898809 Fernando Balderas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063602 1301938900 Diane Rogers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064570 1076608909 Andre Wells $14,530.00 $14,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21063406 9960388803 YOUSEF ODEH $20,550.00 $20,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21063714 1405938905 Denitha Anderson $9,165.00 $9,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21065398 1251538910 Eileen Cottingham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063395 1067638905 Kwame Moffett $20,305.00 $20,305.00 4/29/2026 3/1/2022 3/29/2022 BA-21063391 1062338910 Africa Tyler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063399 1357398903 Courtney Jordan $20,812.00 $20,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21063407 9877918806 O&S Auto Dealers LLC $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21063375 1251908903 Shawntecia Nealey Jone $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21063372 1346798910 Kelly Bingham $1,665.00 $1,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21063370 1299588902 Donovan Jackson $20,257.00 $20,257.00 4/29/2026 3/1/2022 3/29/2022 BA-21063656 1412558907 Sandra Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063896 9970438809 ganic scott $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21063394 9871808807 Tyler Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21067186 9899728809 elizabeth bah $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21067089 1327268909 Marquit Williams $16,717.00 $16,717.00 4/29/2026 3/1/2022 3/29/2022 BA-21063461 1366968910 The Rollins Group LLC $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063443 9976618805 Joslyn Glover $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064022 1437578909 M&M World Class Trucki $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063346 1041928900 Handyman of All Trades $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21063333 9906608807 Robert Winters $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21064867 9844818804 Naquan Frazier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063316 1246358910 Anthony Lewis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063312 1188768905 AMBER MCDOWELL $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21063368 9849528810 Michael Phillips $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063299 1126118903 Ashya Elder $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063771 1336348900 Brusheeda Jordan $12,212.00 $12,212.00 4/29/2026 3/1/2022 3/29/2022 BA-21063295 1024418909 Keyania Hamer $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21064172 1297718900 Stella Mosley $9,165.00 $9,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21063293 1401018903 Kameryn Sutton $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21063282 1185648909 William kane $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21063280 1234838904 Johnice Ford $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21065002 1149478909 Amiracle Brooks $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21064141 1055778904 byron boyce $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21063267 1039768901 Denise Pearson $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21064848 1202868908 David Crutcher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063994 9842018807 Vernon Bess $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21065851 1040568908 Garrett Harbin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063335 1204528904 Elvalenna Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063307 9926098806 Chaz Forrester $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063688 1081988901 tierra carr $11,810.00 $11,810.00 4/29/2026 3/1/2022 3/29/2022 BA-21063246 1128108904 Marquavius Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063245 1430908909 Fernado Jose Martinez $20,807.00 $20,807.00 4/29/2026 3/1/2022 3/29/2022 BA-21063242 1004418901 Lanesha Causey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063348 9963918802 LITTLES CATERING SERV $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063235 9921838804 Orlander Strickland $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063228 1253608900 Russell Womer $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21063226 1362358907 Telmar Palmer $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064147 1333938905 mckenzie holland $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063224 1410418907 Tonette Jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063222 1155848909 Saikou Badjie $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063537 9962098803 Kwame Dean $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064097 9932678810 Andrew Vernon $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21063214 1021698906 Latoya Wright $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21063213 9906678806 James Chambers $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21063802 1190558900 Keyon Young $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063206 1060288904 Urian Booze $20,787.00 $20,787.00 4/29/2026 3/1/2022 3/29/2022 BA-21063236 1012758909 Oscar Mercado $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3500 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 52 of 2851 Page 51 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21063199 1385158909 Josie Jackson $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21063948 1213238902 Kenneth Dampeer $20,050.00 $20,050.00 4/29/2026 3/1/2022 3/29/2022 BA-21063292 1033858903 Sarah Virelli $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21064110 1370608910 Akiyah Wilson $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21063899 9929928801 CATHERINE WILLIAMS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063581 1076748905 Devin Orr Blue $18,862.00 $18,862.00 4/29/2026 3/1/2022 3/29/2022 BA-21063404 1197298908 keith smith $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21064717 1134808909 Nautica Dorsey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063482 9920168802 Ashley Lake $6,875.00 $6,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21063144 9941228806 ALEXANDRIA CREAR $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21063137 1144968904 Christopher Nash $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21063553 9968568803 Johntaya Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063389 1121588905 Josue Pastor $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21063227 1192448906 Maurice Wilson $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21063124 1263488905 Olubusola Aina $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21063912 9964798805 Duck-T Printing LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063506 1379568907 Adam Pennington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063119 9884818809 Saleemah Ingram $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063138 1306988903 Gabriell gonzalez $17,572.00 $17,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21063629 9942758803 Keisha Watson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065519 1158838901 Keith Lingford $1,457.00 $1,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21063096 9990708804 Donald Francis $20,627.00 $20,627.00 4/29/2026 3/1/2022 3/29/2022 BA-21063910 1154798905 Briana Moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063345 1307628902 Roshon Harrison $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21063087 9863158802 Paige Caster $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063122 9979158804 samuel obdeus $20,772.00 $20,772.00 4/29/2026 3/1/2022 3/29/2022 BA-21063270 1394468910 Tierra Harris $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21063067 9944298800 Anthony Rogers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063052 1389718908 Lamont ward $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063050 1277558903 Camenthia Mason $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063928 1389798910 Travis Senn $20,130.00 $20,130.00 4/29/2026 3/1/2022 3/29/2022 BA-21063187 9836438808 Damon lawn care $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063043 1274888902 Diego Villegas $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21063042 1352448906 SingletonEShop LLC $12,290.00 $12,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21063038 9845518810 meridith montanez $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21063037 9952128806 Nicole Albright $4,617.00 $4,617.00 4/29/2026 3/1/2022 3/29/2022 BA-21063036 1060938909 David Stanard $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21063651 1370218900 Candice Whitehead $20,805.00 $20,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21063170 1088098908 Diamond Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063414 9954518809 Mink Fantasy Co LLC $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063031 9928588804 Christopher Baker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064319 1399548909 Latoya Holston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063126 1139408906 Lakesha Demps $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21064537 1392568901 Brandon Turner $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063116 1390868904 Sara Kitt $3,250.00 $3,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21063025 9831608801 Bopha Lim $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21063024 1046428902 TIMOTHY JOHNSON $17,040.00 $17,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21064328 1230008905 Damond Collins $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21063544 1323108910 Marsena Rochelle $8,547.00 $8,547.00 4/29/2026 3/1/2022 3/29/2022 BA-21064229 9903108804 Alahnie Maxey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063975 1315868904 Jovon Stokes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063017 1040658900 Ronald Broadnax $20,467.00 $20,467.00 4/29/2026 3/1/2022 3/29/2022 BA-21063231 1018758910 MONICA HERNANDEZ $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063099 1141308910 Jadela Smith $11,170.00 $11,170.00 4/29/2026 3/1/2022 3/29/2022 BA-21063274 9829018802 Shaquita Wilson $8,967.00 $8,967.00 4/29/2026 3/1/2022 3/29/2022 BA-21063006 1039058900 Michel Warfield $16,317.00 $16,317.00 4/29/2026 3/1/2022 3/29/2022 BA-21063117 1056748908 Darlene Gonzalez $20,782.00 $20,782.00 4/29/2026 3/1/2022 3/29/2022 BA-21063004 1267648902 Jaimey Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064001 1124798904 Amber Robinson $1,562.00 $1,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21063947 1117148910 Michael Herron $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063058 1419188906 kayla franklin $5,770.00 $5,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21063002 9974098800 Martine Cadet $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062997 9858608801 Marc Higley $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063583 1088188900 Talisa Rios $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21063044 9943338808 Zanquazia Alford $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21062989 9959358808 Johnathan Curtis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062983 1051878902 Charel Casteel $16,040.00 $16,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21062996 1308848900 Ernest Sherman $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21068286 1013308905 Kristi Jones $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21062972 1265548903 Diana Asuncion $2,582.00 $2,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21062971 1293988903 Sean Mormelo $7,592.00 $7,592.00 4/29/2026 3/1/2022 3/29/2022 BA-21063356 1356978909 Markiera Reed $20,017.00 $20,017.00 4/29/2026 3/1/2022 3/29/2022 BA-21062970 9932278808 Seth Cobbs $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21063487 1030228907 Linda Monahan $2,585.00 $2,585.00 4/29/2026 3/1/2022 3/29/2022 BA-21062952 1212178906 Jahlen Johnson $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21064116 1247918903 Michael Lewis $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21062966 1276558901 Nia Kennedy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063334 9987108800 Jasmine Hubbard $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21063435 9974698803 BENJAMIN WALKER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21074996 9831168800 Jazzman Parker $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21073950 1180168908 Pass the Kavasiea $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3501 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 53 of 2851 Page 52 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21062929 1260348903 Marcus Pleasant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062923 1345888900 Symone Moody $13,792.00 $13,792.00 4/29/2026 3/1/2022 3/29/2022 BA-21062921 1370018910 SHARI RUPE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062918 1436848905 Michaela Paraham $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21063318 1396208906 Quintika Cotton $16,040.00 $16,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21062916 1424628901 Rosaura Sanchez $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21062915 1014398901 Melissa Gordon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062913 1081368903 Moneik Williams $20,575.00 $20,575.00 4/29/2026 3/1/2022 3/29/2022 BA-21063722 1369828909 Michael Randle $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21062910 9941778807 Mykelle Holden $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21064437 9879798800 Sherlonda Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063269 9948418807 GREGORY LANGLEY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062912 1398228905 Vincent Pugh $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062901 9903448801 Stanley Philip $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21062900 9952998809 Miodrag Popich $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063112 9983118806 David Dunbar $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063621 1182498906 Latoya Griggs $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21063546 1120088906 Glenn Smith $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21063279 1045248905 Franklin Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065030 1252048907 Gregory Jiminez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062890 1166818906 sparkolein smith $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21062889 1153718901 Dejemer International $20,717.00 $20,717.00 4/29/2026 3/1/2022 3/29/2022 BA-21062887 1037828902 Monique Brown $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21063625 1018478909 Dawnsonick Smith $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21064029 1342218903 SALLIE LAINE $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21063707 1337348902 Robin Murray $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21063277 9914798807 Deangelo Perkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062876 1271868901 CLARA PINK $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062875 9896358810 Patricia McGhee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062873 1162688907 Lashuneda McFadden $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21062872 1215258901 Sherri Adams $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21063756 1265988906 Dashelle Fuqua $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062866 1361238904 Keshia Nelson $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062857 1350728903 Tawarren Tittle $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21062848 1103998906 Aaron Bowman $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21062844 9982798809 Amanda Hulett $5,050.00 $5,050.00 4/29/2026 3/1/2022 3/29/2022 BA-21063361 1356848905 Dairion Marshall $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062833 9938888804 Charonda Jordon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21064266 9876028808 Donna Ricks $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21064214 1316268903 Crystal Diamond $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062821 1421388906 Marcellous Anderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062834 1301618909 Jacqueline Pitts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062818 1158338904 Raheen Davis $3,540.00 $3,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21062817 9944028800 Wyomeka Ruffin $16,242.00 $16,242.00 4/29/2026 3/1/2022 3/29/2022 BA-21063192 1253338902 April Mccall williams $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21062822 9851138810 Unlimited Detail Servi $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21062808 1420308902 Darius Mosby $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062815 1338778904 Norman blackwell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062826 9921108808 Samaris Trabal $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21062784 9992518810 Laquita James $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21062932 1389008907 Shirika niyonkuru $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062778 9855098808 Honey Love and Care $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062780 9860498804 Blake Giles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062769 9898328805 Ariel Simmons $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062757 9857988808 Jason Alfred $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21062829 1371248900 Nicholas Paul $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062751 1431368904 Takesha Stenson $15,622.00 $15,622.00 4/29/2026 3/1/2022 3/29/2022 BA-21062750 1214508902 David Henderson $3,715.00 $3,715.00 4/29/2026 3/1/2022 3/29/2022 BA-21062823 9852968803 Tiffany Smith $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21062711 1079048902 Alexis Gilyard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062710 1018778905 Cheyenne Brookshire $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062707 1376498904 Tomeka Gober $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062701 1070158904 SHARICA SHARP $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062695 9920058804 Naya Franklin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062694 1098068903 Samiyyah Staten $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21062693 9974558807 Brittany Lohman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062703 1341168910 William Carpenter $2,463.00 $2,463.00 4/29/2026 3/1/2022 3/29/2022 BA-21063662 1028208902 QUEENA HARRISON $9,790.00 $9,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21062687 1345738901 Barbara Chapman $19,700.00 $19,700.00 4/29/2026 3/1/2022 3/29/2022 BA-21062686 1387998907 Keeshawn Brown $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21062706 1280798906 So fierce boutique $5,257.00 $5,257.00 4/29/2026 3/1/2022 3/29/2022 BA-21066485 1072228905 Catrice Pierce $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21062960 9976768804 Soldier Source Solutio $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062675 1185308901 Douglas Patonai $1,300.00 $1,300.00 4/29/2026 3/1/2022 3/29/2022 BA-21062692 1012218900 Shaletta Davis $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21062745 9983328810 DELL OWENS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062660 1015558903 Anthony Harrod $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062659 9976948810 William Finley $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21062650 9900078802 Monica Altland $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21062644 1358108910 Tedric McMillan $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21062700 1245208909 Kenya Demore $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3502 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 54 of 2851 Page 53 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21062629 9927118801 Shaquanta Culbreth $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21062800 1412028901 Bizarre Fashion llc $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21062610 1031118900 Hatiba Eubanks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062607 1291248900 Breeze Cooke $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062616 9959728801 Marc Petitfrere $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062759 1022338905 Tamara Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062595 1411548902 Treazur Watson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062744 9950228808 BriBrioni Hibbler $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21062586 1190448902 Dominique Turner $20,175.00 $20,175.00 4/29/2026 3/1/2022 3/29/2022 BA-21062676 1224498905 Kendra Sutton $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21062576 1081078910 Reginald E Hughes $8,030.00 $8,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21062575 1386418906 Tyrese Andrews $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21065148 1031308909 Kevin Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062563 1415708910 Colby Madrid $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21062662 9874928803 Joshua Henderson $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21062551 1025848900 Brandy Alexander $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21062547 1422368902 Supreme E Cleaning $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062545 9906938801 Melinda Baucham $8,957.00 $8,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21062544 1180088908 La Sharril Fisher $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21062537 1289578906 Backyard Escapes And M $13,470.00 $13,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21062533 1418218900 mamadou yarra $20,500.00 $20,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21062584 1300358901 Jimmy Hodges $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21062511 9934228808 MIRANDA MENA $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21062510 1356298906 Jermaine Fleming $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062497 1171938901 Tyrone Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062830 1393428907 Rhonda Darnell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062487 1264558904 Jala Ali $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062483 1134968900 James Butler $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21062482 1066838904 Felicia Harris $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21062472 1341548906 Joshua Ambers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062468 1211498906 Ranada Fletcher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062460 1156098900 Meurili Cabrera $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21062453 1102488904 Yvonne Ridgell $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21062450 9944208806 Vernon Lewis $9,107.00 $9,107.00 4/29/2026 3/1/2022 3/29/2022 BA-21062449 1364148907 WS Towing LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062425 1384928902 Kenton Jackson $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21062423 1434698904 Raymond Crawford $15,800.00 $15,800.00 4/29/2026 3/1/2022 3/29/2022 BA-21062484 9874978807 JIANMING LIN $12,045.00 $12,045.00 4/29/2026 3/1/2022 3/29/2022 BA-21062405 1049168902 Donald McClanahan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062402 9867488804 Christina Ferreira $16,457.00 $16,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21062382 9997668808 Kayla Payton $5,727.00 $5,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21062459 1030388909 Hot Rod Trucking $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062380 9883838802 Cynthia Kelly $6,912.00 $6,912.00 4/29/2026 3/1/2022 3/29/2022 BA-21062573 1296878900 Rodney Moore $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21062374 1347408900 Adriana Mann $19,102.00 $19,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21062418 9991558809 Zhane McAllister $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062369 1282038905 Tamara Roberson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062360 1322458908 Brittany Harris $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21062353 9831198809 Reginald Latta $4,877.00 $4,877.00 4/29/2026 3/1/2022 3/29/2022 BA-21062345 1014048901 Sean A Gay $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062334 1027218903 Monte Pepper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062324 9967138801 BLOGGO $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062320 1371068905 Alize Hawkins $3,550.00 $3,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21062421 1019678901 Moriah Cosman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062454 1003688910 Justin Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062293 1355148905 Coby Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062289 1391108901 Rhana Gooden $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21062279 1225808904 Parker Arritt $16,777.00 $16,777.00 4/29/2026 3/1/2022 3/29/2022 BA-21062398 1225708909 ALEXANDRA DUNN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062517 1005958901 Rozlyn Andrson $17,922.00 $17,922.00 4/29/2026 3/1/2022 3/29/2022 BA-21062477 1208978907 ebony dolberry $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062247 9929548805 desmond dale $20,465.00 $20,465.00 4/29/2026 3/1/2022 3/29/2022 BA-21062298 9872008805 Ray Dewey $20,480.00 $20,480.00 4/29/2026 3/1/2022 3/29/2022 BA-21062416 1310748904 ELLEN DUNLAP $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062285 1088038901 Lavena Shell $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21062439 1177888900 Miguel Becerra $8,340.00 $8,340.00 4/29/2026 3/1/2022 3/29/2022 BA-21062233 1094418904 Eugene Johnson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062379 1125738910 Kelly Williams $837.00 $837.00 4/29/2026 3/1/2022 3/29/2022 BA-21062669 9970538804 Patrick Daniels $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062217 1132878904 Tontavinea Johnson $20,727.00 $20,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21062211 9938538804 Naturally kleen $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21062210 1273468903 Tonisha Higgins $20,532.00 $20,532.00 4/29/2026 3/1/2022 3/29/2022 BA-21062262 9920068807 Benjamin Gutierrrez $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21062850 1068418900 Andre Charley $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21062393 1351378907 Dripped Inches Llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062188 9854018804 Terell Hannah $9,582.00 $9,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21062200 1106388906 Kristie Eskholme $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062159 1208568902 SHANTEL HARRIS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062134 1119328909 Tasha Gosnell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062131 9926228808 Nikita Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062352 9892698810 Zachary Spear Jackson $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3503 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 55 of 2851 Page 54 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21062120 9979408807 ANTOINETTE ANDERSON $3,520.00 $3,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21062375 9954568802 Demarcus Gaddy $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062102 1152898907 Kevin Smith $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21062236 1159908900 Chrishun Dalton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062095 1261918910 Scott Brackenwagen $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21062083 1049198900 Willie Walker $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21062169 9889098806 Loraine Knox $2,257.00 $2,257.00 4/29/2026 3/1/2022 3/29/2022 BA-21062082 9874728802 Terry Marion $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21062080 1201398907 RLT Transportation $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21062071 9863058807 New Age Property Solut $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062068 1328608906 Robert Brown $600.00 $600.00 4/29/2026 3/1/2022 3/29/2022 BA-21070733 1174408901 Treneka Spriggs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062064 9866748808 Nia Washington $19,205.00 $19,205.00 4/29/2026 3/1/2022 3/29/2022 BA-21062062 9857298802 Aiyanna Riley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062407 1018358908 NASHIMA CROWDER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062061 1023668901 Morris Leonard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062226 1190318909 Lakeda Boykin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062108 9855538809 Jolesa Broussard $16,677.00 $16,677.00 4/29/2026 3/1/2022 3/29/2022 BA-21062093 9889288804 Marriah Hilliard $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21062042 1229318907 Demi Claro $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062041 1005478910 Shamica Williams $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21062060 1331828903 Al Myles $3,520.00 $3,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21062318 1152668908 Keiara Reynolds $3,395.00 $3,395.00 4/29/2026 3/1/2022 3/29/2022 BA-21062029 1274678909 Fitzreynold Cadet $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062047 1201228902 Miss Boos Soulfood $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062569 1203288902 Edgar Dominguez $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21061977 1423808905 Randal Jones $18,602.00 $18,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21062192 9849338801 Tamara Joyce $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062076 1058048903 Taneka Jackson $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21062241 1192338908 Terrance Humphries $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062180 1340888901 Hailey Montalto $1,457.00 $1,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21062505 1404128907 Fredericka Bell $11,857.00 $11,857.00 4/29/2026 3/1/2022 3/29/2022 BA-21062132 1022538906 Crab On The Go LLC $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062048 9888238809 Delonte Duvall $20,427.00 $20,427.00 4/29/2026 3/1/2022 3/29/2022 BA-21062123 9838838803 Joshua Davis $8,125.00 $8,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21062196 1258458902 Myleka Mitchell $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21061833 1285688907 Sadata Timmes Eirby $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062075 1393868910 Joshua McRae $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21061821 1161448903 Keila Marte $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062044 1111398903 Sandra Tarver $10,810.00 $10,810.00 4/29/2026 3/1/2022 3/29/2022 BA-21062162 1256788903 Edward Benson $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21061738 1172358906 Damius Peacock $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21062304 9894948806 Phil Singleton $20,665.00 $20,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21061708 1213418908 Tamara Carter $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062550 1018318907 Monica Chapman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061816 1042458903 Andre Cason $14,250.00 $14,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21062171 1020078906 Shirley Wilson $1,410.00 $1,410.00 4/29/2026 3/1/2022 3/29/2022 BA-21061754 9972608805 Aniyah Carter $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21062548 1029948903 Shaddie Daifallah $16,962.00 $16,962.00 4/29/2026 3/1/2022 3/29/2022 BA-21062642 1306958905 Asia Long $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21061752 1307318903 Melody Williams $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21062153 1108748900 Candyance Davis $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062384 1256338908 Shardae Burgess $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062466 1396448908 Quanton Pole $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21061621 9985618807 BENJAMIN ABRAHAM $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21061690 1233918902 Ann Black $12,757.00 $12,757.00 4/29/2026 3/1/2022 3/29/2022 BA-21062190 9968688804 rohan morgan $15,105.00 $15,105.00 4/29/2026 3/1/2022 3/29/2022 BA-21062193 1170508910 Christiana Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061942 1223728900 Camry Davis $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21062074 9983798800 Philleatro Riles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061438 1209518900 Diamond Jones $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21062330 1142378900 Clarence Tillman III $20,602.00 $20,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21061565 1406138903 Pamela White $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21061420 9838268809 Tempestt Brant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062292 9839658810 Janet McAlister $20,825.00 $20,825.00 4/29/2026 3/1/2022 3/29/2022 BA-21062130 9996458802 ORLIMAR URULA RUIZ GOD $20,762.00 $20,762.00 4/29/2026 3/1/2022 3/29/2022 BA-21061683 1304438909 Patrick Stephens $18,660.00 $18,660.00 4/29/2026 3/1/2022 3/29/2022 BA-21062214 1058348910 Anthony Allison $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21062273 1003178910 Anthony Gray $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062567 1069148904 Nyquee Hawkins $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21062552 9880548803 Ladarius Chamberlain $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061485 1222858902 Synsabrian Clemons $19,925.00 $19,925.00 4/29/2026 3/1/2022 3/29/2022 BA-21061267 1081678902 Theodore Callen III $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062104 9831668808 Napoleon Bonaparte $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21062140 1090988903 Tyranika Mosely $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061427 1041698903 Aubrey Pierson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061856 9903878801 Calderon Mosley $20,757.00 $20,757.00 4/29/2026 3/1/2022 3/29/2022 BA-21061753 9949788804 Huze Spruill $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21061248 1142918907 kyhare moore $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21061235 1291648902 Johnae Allen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062255 9979538800 Finnah Marah $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3504 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 56 of 2851 Page 55 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21062179 1110928905 Samone Watson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062058 1430518910 King Green All Purpose $3,640.00 $3,640.00 4/29/2026 3/1/2022 3/29/2022 BA-21062299 1145348908 JaQuan Hugie $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21062121 1034308904 Vincent Green $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21061417 1185288908 Stella Cosmetics $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21061333 1320058902 Bobby Scott $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21061355 1292838902 regina jackson $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21061181 1070548903 Rishawn Trench $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062249 1288368900 MORGAN LELAND $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061158 1203428907 ezra smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062415 9857438807 Jonathon Matthews $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21062599 1435328900 Carshema Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061130 1096608906 Denisha Middleton $4,182.00 $4,182.00 4/29/2026 3/1/2022 3/29/2022 BA-21061118 1276168902 Renee Gumbs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061369 1078848904 ALISHA KEYES $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062126 1210828907 Tabitha Noel $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062715 1424478904 Clifford Gates $13,852.00 $13,852.00 4/29/2026 3/1/2022 3/29/2022 BA-21062056 1100948907 Color Kidz Creation LL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061021 9935188800 Kalen Watts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062146 9988188804 Karma Humphrey $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21062268 1393618905 Jean max Placide $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21061016 1283758900 Yackaka Ward $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061579 1340068902 Shondo Burns $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060969 9860778805 Brittany Coleman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062101 9982458801 xavian brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061509 1401728904 April Tunney $2,290.00 $2,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21062201 1096588902 Joshua Hawkins $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21061080 1279978904 Shannon Connie $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21061824 1325518908 Genius Pipe Vision $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21060905 1162078901 Aisha Brewer $625.00 $625.00 4/29/2026 3/1/2022 3/29/2022 BA-21062788 1390858901 Velda Newsome $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21062167 1015598904 Jalayla Henley-Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060874 9932328810 Dominick Boudreaux $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060852 1128728902 Shandra Hargrove $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21063055 1288738904 Melissa Johnson $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060853 1018428905 Tatyana Coleman $18,260.00 $18,260.00 4/29/2026 3/1/2022 3/29/2022 BA-21060894 1284008900 Jessica Coleman $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21060830 1198588903 Atoya Brown $2,290.00 $2,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21060848 9989548807 clarissa medina $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21060814 1289158909 Regina Ponmile $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060838 9965048805 Jeremiah Walker $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21060806 1119368910 Ashley Dooley $20,337.00 $20,337.00 4/29/2026 3/1/2022 3/29/2022 BA-21061620 1137588910 Demetria Sorrells $1,665.00 $1,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21061938 1051728903 Michael Bennett $13,010.00 $13,010.00 4/29/2026 3/1/2022 3/29/2022 BA-21060778 1298978910 NIDIA CARDENAS $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21061296 1304368901 Dustan Halbert $14,140.00 $14,140.00 4/29/2026 3/1/2022 3/29/2022 BA-21060775 1011938902 Steven Hixon $5,422.00 $5,422.00 4/29/2026 3/1/2022 3/29/2022 BA-21060854 1340798909 Nigel Moore Hunt $9,235.00 $9,235.00 4/29/2026 3/1/2022 3/29/2022 BA-21060825 9867468809 ronya ferguson $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21061655 9976828809 Amani Tate $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061770 9888188807 Stephanie Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061182 1391038904 Khalil Timbers $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060748 9915248808 LEPOLD THOMPSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060747 1204268909 Marcellis Clements $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061321 1222888900 Brandee Bryant $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21060772 1218008902 George oduro $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060738 1222798908 SHANNON AGYAPONG $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060732 1233938908 Torella Wynn $20,072.00 $20,072.00 4/29/2026 3/1/2022 3/29/2022 BA-21060898 1124648905 lisa verdun $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062197 1292958903 Jeremy Lee $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21060726 9845198810 Emory Rivera $10,165.00 $10,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21060909 9835468804 cheryl mayfield $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21060719 1404768900 Christie Smith $9,790.00 $9,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21060714 9928158804 A&A Elite Corp LLC $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21060878 1360908902 Love2Travel $20,800.00 $20,800.00 4/29/2026 3/1/2022 3/29/2022 BA-21060833 1148558907 Justin Olson $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21062637 1040638905 Kortney Sumlin $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21060689 9883768805 Ieshia Abrahams $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060678 1013248900 Joel German $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21060698 1128358909 Terence Scott $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21062264 1153918902 Taana Powell $1,170.00 $1,170.00 4/29/2026 3/1/2022 3/29/2022 BA-21061510 1250808906 Corey Campbell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060994 1134978903 Jacqui Dulin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060638 1073898909 ABRAHAM S HINOJOSA $7,585.00 $7,585.00 4/29/2026 3/1/2022 3/29/2022 BA-21060636 1056998902 Arsenio Thompson $18,035.00 $18,035.00 4/29/2026 3/1/2022 3/29/2022 BA-21060831 1091638905 Clarence Braxton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060631 1145408902 Sandra Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060807 1365728906 Robert Jenkins $20,575.00 $20,575.00 4/29/2026 3/1/2022 3/29/2022 BA-21060640 1285158901 Shamika Floyd $2,555.00 $2,555.00 4/29/2026 3/1/2022 3/29/2022 BA-21060873 1071938904 tbd beauty $18,080.00 $18,080.00 4/29/2026 3/1/2022 3/29/2022 BA-21060611 1202088910 Destiny Roberson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3505 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 57 of 2851 Page 56 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21060609 1374078903 Sanquinese Bryant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060600 1205168905 Victoria Gary $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21061116 1108698909 Patrick Sharpe $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060597 1438548902 kervens calixte $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21061106 1373618908 Terrence Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060643 9926578808 Lateesha Uzzle $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21060584 1362038905 Ron Billops $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060616 1150158904 Fernando Bowie $6,335.00 $6,335.00 4/29/2026 3/1/2022 3/29/2022 BA-21060580 1228808910 Dameion Dabney $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21060577 1073828910 DeCourtney Prather $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21060902 9835988807 Dusan Semien $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21060613 9832828810 Avery West $15,157.00 $15,157.00 4/29/2026 3/1/2022 3/29/2022 BA-21060570 9914738800 James Woods Jr $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21060566 1105868906 Robin Roberts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060558 1321908910 Harold Campbell Jr $20,830.00 $20,830.00 4/29/2026 3/1/2022 3/29/2022 BA-21061066 9842448807 Marjorie Maradiaga $2,582.00 $2,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21060539 9857918809 Nyema Ware $19,745.00 $19,745.00 4/29/2026 3/1/2022 3/29/2022 BA-21061279 1407998905 KAREN DEAN $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21060527 1176828902 yusuf harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060521 1141588902 Jason Rice $9,817.00 $9,817.00 4/29/2026 3/1/2022 3/29/2022 BA-21062244 9906588803 Javionne wright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060509 1423318900 Gabriel Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060499 1257888900 King Cuts LLC $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21060809 1351178906 Armouredinbeautyllc $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21060822 9903518809 Joshua Johnson $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21060495 1176548901 Ronald Robinson $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21060591 9853418804 goldieglamllc $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21060835 1031168904 Dexter Wright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060783 9994118801 Pablo Guemes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060483 1059788904 Trevion Kimbrough $20,532.00 $20,532.00 4/29/2026 3/1/2022 3/29/2022 BA-21060478 1304418903 TEYONNA SAUNDERS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060477 1171638905 Jequan Curry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060904 1392688902 Tielea Barkley $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21060472 1026678910 CHAD THOMAS $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21060501 1083158903 Renita Lewis $16,697.00 $16,697.00 4/29/2026 3/1/2022 3/29/2022 BA-21060463 1064478910 Tracey Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060462 1405798900 Nereo Santibanez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060504 9865128808 Theophrlus Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060683 1231878910 Ferronta Johnson $8,380.00 $8,380.00 4/29/2026 3/1/2022 3/29/2022 BA-21060456 1319398902 Home healthcare $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21060454 1383718907 Joel Hampton $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21060449 1412078905 Newest alpha super ome $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060445 1269728906 Preccious Tucker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060443 1349288905 Donna Gibson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060540 1408738910 YMELANIN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060440 1273738901 Alen Ovsepyan $20,770.00 $20,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21060434 1207648900 Solomon Thornton $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21060862 9989428806 Joseph Frantone $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21060458 1049968906 Marcus Ramsey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21063201 1372258905 Robert Thurman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060409 1030878903 Ramisha Robertson $19,915.00 $19,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21060535 1025318905 jaes affordable llc $15,090.00 $15,090.00 4/29/2026 3/1/2022 3/29/2022 BA-21060565 1165118906 Nyshundra Forbes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060379 1077508905 Marcus Simms $5,150.00 $5,150.00 4/29/2026 3/1/2022 3/29/2022 BA-21060358 1346658903 Skrrrt Scooters LLC $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21060604 1366998908 Kerista Teper $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21060474 1404648910 Jasmine Ransom $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060404 1028808905 ronald mcintosh $20,500.00 $20,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21060326 1320668908 Brittani Arnold $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21062175 1172258900 Beverly Miller $6,717.00 $6,717.00 4/29/2026 3/1/2022 3/29/2022 BA-21060308 9946898807 Victoria Cromer $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21060307 1433238904 harvey carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060320 9855148810 Amaysn Services LLC $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21060303 1155618910 Jay Alex Photo The Cre $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21060319 9858658805 Darrion Strowhorn $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21060593 1164728910 Avisha Cooper $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21060282 1008258909 Todd Galleher $13,550.00 $13,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21060666 1086558900 Martin Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060276 1261788908 Jean Joseph $8,087.00 $8,087.00 4/29/2026 3/1/2022 3/29/2022 BA-21060438 1198478905 RASHAD DAVIS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060259 1173928902 Kaloni Drummond $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060264 1391228902 Ryan Dublin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060260 1079848906 Joshua Clark $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060249 1067408906 NICOLE GASPARDO $19,915.00 $19,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21060507 1366768909 LaShanda Bell $20,352.00 $20,352.00 4/29/2026 3/1/2022 3/29/2022 BA-21060318 1259538904 shakeila holmes $20,330.00 $20,330.00 4/29/2026 3/1/2022 3/29/2022 BA-21060271 9836938805 RACHEL OBRIEN $19,957.00 $19,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21061103 9894698803 Reggie Honeycutt $19,252.00 $19,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21060382 9890908808 makyla drake $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060352 1137238910 AmisHealth LLC $14,617.00 $14,617.00 4/29/2026 3/1/2022 3/29/2022 BA-21060231 1248948903 April McCullough $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3506 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 58 of 2851 Page 57 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21060229 1433088907 Abdi Hilowle $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21060745 1076568910 Shane Ransom $2,440.00 $2,440.00 4/29/2026 3/1/2022 3/29/2022 BA-21060227 9905668801 Tysheerah Mckie $20,470.00 $20,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21060309 1341868908 Lisa Robinson $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21060203 1319668900 Darren Rist $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21060177 9890608801 Brenda Moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060172 2012578908 Kevin Graham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060163 1940738906 Jeree Anderson $9,165.00 $9,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21060157 1893978904 Gracie Barnes $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21060325 1815028906 Trowens and co $6,032.00 $6,032.00 4/29/2026 3/1/2022 3/29/2022 BA-21060285 1536258902 Helen Potts $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21060153 1694098908 TAKE YA LICK LLC $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21060148 1914558907 Joshua Hornor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060144 2025278900 Gloria Gooden $19,312.00 $19,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21060625 1877488910 Terrijae Anderson $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21060127 1746848900 Terry Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060124 1737608907 Antoine frederic $16,842.00 $16,842.00 4/29/2026 3/1/2022 3/29/2022 BA-21060417 1444018903 Clifford Porcher $20,830.00 $20,830.00 4/29/2026 3/1/2022 3/29/2022 BA-21060122 1463958909 Kerry Heiland $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21060121 1740598907 Tevin Ersery $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060120 1457138903 Rita Goodson $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21060112 1544218901 Theron Andersen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060451 1854748902 Ricky Robinson $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21060199 1966368900 My Pham $20,097.00 $20,097.00 4/29/2026 3/1/2022 3/29/2022 BA-21060820 1728648906 Jonathan Farus $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060595 1919928910 Antonee Lowney $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060098 1888188909 Myrtis Stevens $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060088 1698038909 Bosco kesef corp $6,020.00 $6,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21060293 1570348909 Phillip Benjamin $9,665.00 $9,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21061412 1760168904 Darnell Wozniak $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21060064 1948798907 Ashley Montgomery $7,460.00 $7,460.00 4/29/2026 3/1/2022 3/29/2022 BA-21060059 1789998910 Devaughn Rutledge $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21060052 1951968900 Kidada Grays $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21060051 1446118902 Tara Witt $7,522.00 $7,522.00 4/29/2026 3/1/2022 3/29/2022 BA-21060050 1454088906 Margarett Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060751 2005748902 Sydney Cummings $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060046 1818848900 Jad granite llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060042 1651938900 Dwain perkins $9,582.00 $9,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21060079 1445098907 HAIRAT OJULARI $18,457.00 $18,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21060154 1657198904 United officials llc $20,537.00 $20,537.00 4/29/2026 3/1/2022 3/29/2022 BA-21060033 1830298904 Victoria Eaton $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21060211 1572508902 Alexis Galindo $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21060208 1675718909 Jordan Smith $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21060027 1959688904 Cortlyn Duby $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21060354 1819678910 JONATHAN BLANCO $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060188 1516268908 moreno Glover $20,825.00 $20,825.00 4/29/2026 3/1/2022 3/29/2022 BA-21060022 1595968903 Demitra Tate $19,217.00 $19,217.00 4/29/2026 3/1/2022 3/29/2022 BA-21060019 1739658904 raphael delmore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060013 1648358902 Anthony Reyes $19,932.00 $19,932.00 4/29/2026 3/1/2022 3/29/2022 BA-21060000 1482078900 Rosemene Olius $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062186 1829938909 Mondy Marcelin $7,570.00 $7,570.00 4/29/2026 3/1/2022 3/29/2022 BA-21059995 1531288901 Mikita Jackson $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21060242 1948588903 Teresa Baker $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21059981 1458688906 Silis Property Managem $3,872.00 $3,872.00 4/29/2026 3/1/2022 3/29/2022 BA-21059975 1804168907 Keria Hainey $7,255.00 $7,255.00 4/29/2026 3/1/2022 3/29/2022 BA-21060014 1547128904 Tatum Caples $20,102.00 $20,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21064016 1985308910 Golden III Jones $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21059972 1593128905 La Che Turentine $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059971 1525198902 Sean Smaugh $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21059969 1941018904 Bethsheba Yahudah $3,250.00 $3,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21060452 1928358907 Jesus Pena $8,650.00 $8,650.00 4/29/2026 3/1/2022 3/29/2022 BA-21060395 1614748903 Miesha Coleman $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21060119 1682488910 Tanija Mays $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21059962 1875898900 Alexandria Barnes $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21059959 1508928905 Adriean Peake Wright $20,525.00 $20,525.00 4/29/2026 3/1/2022 3/29/2022 BA-21059954 1852758901 Ronald Champion $14,142.00 $14,142.00 4/29/2026 3/1/2022 3/29/2022 BA-21059950 2026808906 PARIS BRITT $20,487.00 $20,487.00 4/29/2026 3/1/2022 3/29/2022 BA-21059949 2015228903 Burbank Builders LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059939 1766148910 Nik Nak Boutique LLC $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21059937 1790088905 Amber Frost $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059936 1821278907 Brittany Pirela $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21060189 1782078902 Blind Date Inc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060008 1801568903 Kimberly Hayes $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21060406 1459718904 Tameka Gilyard $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21060433 1516958903 Jalesa Lofton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059901 1717548905 Lawrence Boutte $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059897 1797298901 Tisa Elliott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059883 1781658908 Brow goddess beauty $16,857.00 $16,857.00 4/29/2026 3/1/2022 3/29/2022 BA-21059880 1820888900 Chips Custom Carriers $5,992.00 $5,992.00 4/29/2026 3/1/2022 3/29/2022 BA-21060602 1638468907 Qc integrity trucking $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059867 1461398903 Dontay Golding $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3507 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 59 of 2851 Page 58 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21059862 2018738909 DAMONE DENT $19,000.00 $19,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21059893 1684518910 Matt Morris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059860 1458728905 Pamela Crockett $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059944 1954618906 Earth Angel Agency LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059851 1477958910 Amanda Gray $8,125.00 $8,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21059848 1727638901 Jocelyn Morris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059885 1488798905 Diandra Hopkins $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21060442 1685998905 Breanna Carty $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21059844 1576108908 Khirian Wingfield $11,725.00 $11,725.00 4/29/2026 3/1/2022 3/29/2022 BA-21059843 1522428904 erin foster $11,195.00 $11,195.00 4/29/2026 3/1/2022 3/29/2022 BA-21060819 1483078902 James Jones $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21059982 1602638908 Limitless Telecommunic $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21059833 1768118905 Anthony Miller $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21060277 1855428902 Nikkia Rodriguez $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21059829 1602448910 Tamara Bullock $10,227.00 $10,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21059864 1903498907 Lawonda Gandy $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21060219 1488538908 Branden Searcy $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21063165 1956258909 Tiaron Bowden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059811 1546468910 Jahlill Morris $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21059810 1948988905 TARIQ LITTLE $11,012.00 $11,012.00 4/29/2026 3/1/2022 3/29/2022 BA-21059928 1925228908 Marcus Bowins $14,790.00 $14,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21059790 1886018900 Jeree Dewalt $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21060004 1744228909 Philip Bagalanon $9,270.00 $9,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21059783 2004808905 DS MAGIC TOUCH $8,905.00 $8,905.00 4/29/2026 3/1/2022 3/29/2022 BA-21059771 1990978906 Jared Sinegal $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21060392 1446538910 William Ladd $5,425.00 $5,425.00 4/29/2026 3/1/2022 3/29/2022 BA-21059784 1692308906 Brittany Watkins $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059741 2015068903 Aiysia Saunders $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059736 1639618906 Claudine Ronelus $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21059731 1959068906 dwayne belton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059726 2025978909 Arizona Recovery Coach $6,182.00 $6,182.00 4/29/2026 3/1/2022 3/29/2022 BA-21060159 1768898905 JM&A Services LLC $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21059946 2005858900 Joshua Wilridge $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059721 1809458910 YAIMA GONZALEZ GUZMAN $20,165.00 $20,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21059799 1633138903 Empathic massage $16,307.00 $16,307.00 4/29/2026 3/1/2022 3/29/2022 BA-21060370 1592888908 Bhadra Kc $16,472.00 $16,472.00 4/29/2026 3/1/2022 3/29/2022 BA-21059710 1574788909 Delisha Harris $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21059711 1575638901 Tamara Reese $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059842 1960188904 Levi smith $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21059764 1862658910 Thomas Broadway $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21060125 2003028905 Michael Phillips $20,545.00 $20,545.00 4/29/2026 3/1/2022 3/29/2022 BA-21059747 1738828905 Vunda Amani $10,207.00 $10,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21059989 1445948902 Marileisy Burgos $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059941 2026298908 Kylen Traylor Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059672 1707698900 Legends Ink tattoos an $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21059669 1980068900 Walter Adams $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21059658 1714718902 Frank Hale $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21060444 1913948904 Karriem Moon $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21059653 1861398902 Tony Richmond $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21059651 1509398903 Somori Rue $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21059727 1999718905 Couture Bodies LLC $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21059758 1980418909 Kevin Schippa $11,455.00 $11,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21059646 1856668906 The VonAustin Group $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21059643 1485418901 mario hicks $20,810.00 $20,810.00 4/29/2026 3/1/2022 3/29/2022 BA-21059636 1735258905 Takeyia Broadwater $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059634 1993458909 Larry Clabaugh $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059631 1488578909 Brandon Burrell $20,555.00 $20,555.00 4/29/2026 3/1/2022 3/29/2022 BA-21059621 1913358904 Larry Fennell $4,820.00 $4,820.00 4/29/2026 3/1/2022 3/29/2022 BA-21059614 1896108907 Thomas Jordan $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21059613 1699758904 CATHY SMITH $20,470.00 $20,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21059607 1929688903 Cherie Noland $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21060075 1451388907 Kiera John $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21059602 1927598907 Chas Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059592 1893578902 Steven Dorsey $20,535.00 $20,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21059589 1453838904 Terry Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059584 2016058902 Protus Ambe $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21059583 1756908909 Shareeda Frazier $13,290.00 $13,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21059575 1808028908 Justin Downs $10,207.00 $10,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21059571 1847448908 Creating dreams for le $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21062455 1675238907 DARRIS BUFORD $20,500.00 $20,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21059568 1603578905 Crystal Morrison $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059566 1923048909 Alicia Williams $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21059565 1632358908 Chandaly riley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059562 1536708906 Lamar Curry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059797 1709098901 Dylan Ross $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21059545 1509488906 Ben Welich $12,787.00 $12,787.00 4/29/2026 3/1/2022 3/29/2022 BA-21059931 1506518907 Edward Barnell $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21059528 1973238905 Tequilla Tyson $17,102.00 $17,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21059523 1943828904 Major league Bulldogs $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21059696 1961978907 Kathryn Byrd $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059521 1825668903 Porsche Williams $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3508 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 60 of 2851 Page 59 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21059518 1855258910 Monique Dorman $5,332.00 $5,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21059507 1796758906 Ahvia Crushshon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059500 1800578904 1976 Transport $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21059487 1534318903 Jamel Siddell $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21059482 1577208905 Ernesto Lopez $900.00 $900.00 4/29/2026 3/1/2022 3/29/2022 BA-21059732 1825848909 Antoine Elliott $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21059479 1592598904 Sharon Morrison $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21060049 2004078900 Nyocca Felder $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21059742 1699988903 Ajamir Mitchell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059555 1583868900 TSHIA BRANNON $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21059469 1621758904 Mesiha Garrison $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21059553 2021128904 Ronnikka Odum $13,662.00 $13,662.00 4/29/2026 3/1/2022 3/29/2022 BA-21059490 1759208906 Crystal Berry $7,707.00 $7,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21062347 1976708910 Scashanna Mattress $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21059452 1685028907 Kadeen Howe $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059450 1450478908 Rodney Chaney $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059441 1908018902 Shauna Hampton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059436 1906548904 Impressive LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059415 1817778901 Maurice Diridolfo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059414 1584648906 Darz Morris $4,497.00 $4,497.00 4/29/2026 3/1/2022 3/29/2022 BA-21059385 1622398905 Mattie Brown $4,255.00 $4,255.00 4/29/2026 3/1/2022 3/29/2022 BA-21059382 1864958910 Christopher Sharp $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059516 1672028908 Jason Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059460 1560008908 Kimberle Tenette $2,405.00 $2,405.00 4/29/2026 3/1/2022 3/29/2022 BA-21059554 1934708901 Tiffany Simmons $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21059374 1625608902 Phoenix Edmeier $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21059594 1939518902 Michael Whitener $13,797.00 $13,797.00 4/29/2026 3/1/2022 3/29/2022 BA-21059371 1843688902 Eduardo Mc Namee Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059364 1750618904 Joel Ibarra $3,537.00 $3,537.00 4/29/2026 3/1/2022 3/29/2022 BA-21059361 1512118901 Marlene Thorne $8,957.00 $8,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21059693 1805488900 Arman Ferguson Short $20,805.00 $20,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21059483 1847848910 MYBELLEZA & CO $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21059387 1720968903 India McDaniel $13,555.00 $13,555.00 4/29/2026 3/1/2022 3/29/2022 BA-21059522 1595888903 BERNICE WALKER $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21059552 1904988903 Krystil Allen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059341 1916718900 kerry willis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059340 1933298907 Melissa Jackson $4,452.00 $4,452.00 4/29/2026 3/1/2022 3/29/2022 BA-21059406 1626698909 Shenna Edmonds $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059921 1514908906 Jose Fcos Echavarria $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059327 2006308901 SCOTT MACLACHLAN $207.00 $207.00 4/29/2026 3/1/2022 3/29/2022 BA-21059312 1915618903 Renee Reed $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21059679 1849178903 Juana Shine LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059372 1909118910 Daniel Kinter $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21059303 1484168907 Adeh Tech $385.00 $385.00 4/29/2026 3/1/2022 3/29/2022 BA-21059504 1542328906 Tia Marshae $17,155.00 $17,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21059301 1715428900 Melanie Moore $6,717.00 $6,717.00 4/29/2026 3/1/2022 3/29/2022 BA-21059299 1896628910 S MARCHE PHOTOGRAPHY L $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21059442 1797328908 Kimmer Darrisaw $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059285 1987758909 Everywhere Transportat $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059601 1692958902 The Perspective Group $4,692.00 $4,692.00 4/29/2026 3/1/2022 3/29/2022 BA-21059641 1721528902 Kiara Love $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059254 1649468902 Natori Burney $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21059243 1580248907 Domnique Pitts $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21059238 1484608908 Eric Braziel $20,375.00 $20,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21059381 1721628908 TyShaun Bland $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21059635 1787198902 Iehs Llc $9,510.00 $9,510.00 4/29/2026 3/1/2022 3/29/2022 BA-21059477 1554918903 Ayotunde Oniyesan $16,632.00 $16,632.00 4/29/2026 3/1/2022 3/29/2022 BA-21059226 1878818904 Justin Starks $268.00 $268.00 4/29/2026 3/1/2022 3/29/2022 BA-21059252 1550398905 Marcus Mcclam $2,537.00 $2,537.00 4/29/2026 3/1/2022 3/29/2022 BA-21059217 1655458906 Jasmine Cochran $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21059201 1974338902 Kalyn Landry $18,892.00 $18,892.00 4/29/2026 3/1/2022 3/29/2022 BA-21059200 1592528905 Monica Kearney $6,847.00 $6,847.00 4/29/2026 3/1/2022 3/29/2022 BA-21062448 1954488904 Tyrone Davis $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21059182 1649928909 maelene lintz $13,032.00 $13,032.00 4/29/2026 3/1/2022 3/29/2022 BA-21059173 1835448900 TAMIKA HOLYFIELD $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059407 1676728903 Sharon Wilson $13,020.00 $13,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21059167 1792578903 Courtney Patterson $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21059163 1755438908 krystal ebanks $8,957.00 $8,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21059162 1630428901 Brian Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059152 1970408902 Romelia Harris $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21059137 1573288910 Shameka Huff $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059985 1784428904 Phillip Wansor $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21059125 1469678909 Naja Shaw $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21064839 1570338906 Rashidah Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059255 1868718905 JALEN Royster $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21059919 1610488900 Dyshae Wheeler $20,665.00 $20,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21059113 1900948905 Rafael De Los Angeles $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21059128 1659408910 Latadra Thomas $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21059408 1544388906 James Emerson Jr Graha $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21059081 1825108910 Pebbles Bistro $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21059166 1643498910 Delquan Dorsey $16,290.00 $16,290.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3509 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 61 of 2851 Page 60 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21059075 2013698900 Nicholas Holloway $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059127 1973148902 Alexander Muchuli Fuen $20,322.00 $20,322.00 4/29/2026 3/1/2022 3/29/2022 BA-21059070 1730938909 Xavier Warrior $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21059383 1521208906 Kimberly Howlett $6,652.00 $6,652.00 4/29/2026 3/1/2022 3/29/2022 BA-21059660 1809658900 Zaniya Wilson $16,707.00 $16,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21059064 1855488909 James Jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059062 1560978906 alvin anderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059348 1454378910 Steven Wheeler $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21059108 1979048908 malik burton $18,645.00 $18,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21059051 1909748900 Dylan Crigler $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21059048 1759358905 gene huguenin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059045 1980198904 Marie Souffrant $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21059488 1693258906 Lazaro Daniel Tabares $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21059041 1798988909 Rafael Soto $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21059036 1924348907 Jeffrey Thomas $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21059358 1474928906 Wesley Ray $16,040.00 $16,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21059020 1548028900 Nakia Sims $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21059017 1837928906 Ricky Green $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21059014 1871318904 Kenneth Norris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058998 1811338908 Kiara Thomas $20,470.00 $20,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21058993 1925548910 URIAHS STINCHCOMB $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058989 1564508902 Tacorey Brooks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058977 1721788910 Tamar Brown $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21058975 1967488903 Zakiya Dupree $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058970 1494868909 Dajon Melvin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058997 1481608902 Cory Deloatch $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21058951 2024008909 Edward Humphries $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21058950 1999568908 Adebayo Adeyemo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058948 1875738909 Dewonne Kelly $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058947 1800868908 MIA MERRITT $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21059023 1851718909 Jackie Thomas $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21058941 1872088909 Norrell Allen $16,617.00 $16,617.00 4/29/2026 3/1/2022 3/29/2022 BA-21059088 1530728900 Juanita Jamison $20,470.00 $20,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21058933 2010978906 Darrell Mcallister $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21058929 1687388903 Angela Greene $1,490.00 $1,490.00 4/29/2026 3/1/2022 3/29/2022 BA-21058927 1819038906 Val-U Lanes Freight Di $20,560.00 $20,560.00 4/29/2026 3/1/2022 3/29/2022 BA-21065446 1733888902 Frank Thomas $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21058908 1829448904 CHRISTON STALLWORTH $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21070884 1502798902 Felecia Christian $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21059437 1713128900 Alpha Diallo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058890 1951568909 ARIOAN DAVIS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058935 1745558905 Carl Young $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058883 1678498910 Charles Keneally $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058882 1472158907 Percy Roberson $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21058967 1878178902 Alexander Tucker $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21058879 1499228904 dominique grant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058966 1468608908 Lawrence Davenport $4,790.00 $4,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21058873 1775858902 Lamar Colvin $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21058868 1541918904 ERIN WINFIELD $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21058864 1815148907 Regina Calhoun $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058860 1780688904 Kimberly Green $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21058857 1622048905 Kalissa Durant $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21058849 1686788903 Chavone Tatum $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21058923 1795168904 Anthony Butcher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058907 1997448903 Uniquely twisted by ti $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21058844 1912158901 James Mathis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062172 1698018903 Stropolis Famous Past $11,825.00 $11,825.00 4/29/2026 3/1/2022 3/29/2022 BA-21058834 1728208903 Travis Melvin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058832 1635798906 Darwin Edward $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21058823 1772528902 Iris Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058822 1457618905 Samantha Reed $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21058818 1927578901 Rachel Menard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058816 1585428901 Anthony Penn $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058815 1800108903 Kevin Cravener $20,555.00 $20,555.00 4/29/2026 3/1/2022 3/29/2022 BA-21058811 1816168904 Mckenzy Mamont $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21059838 1557388905 Walter Jordan $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21058792 1921658900 Domenique Armstrong $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21058776 1838398904 Adam Gervais $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21058771 1636448908 Kelexius Clark $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058758 1624638909 Lee Berry $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21058757 1704198908 Eric Floyd $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21058750 1813678909 Deriquisha Anderson $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21058749 1900008905 Kings towing LLC $6,690.00 $6,690.00 4/29/2026 3/1/2022 3/29/2022 BA-21058744 1785938906 Evelyn Eashmond $415.00 $415.00 4/29/2026 3/1/2022 3/29/2022 BA-21058786 1609328901 Jade Donovan $10,500.00 $10,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21058732 1522828906 Jessica Luckett $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21058778 1584178907 Darion Baldwin $18,237.00 $18,237.00 4/29/2026 3/1/2022 3/29/2022 BA-21058729 1553688904 MELVIN BROOKS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058727 1857298904 jammie shepard $17,032.00 $17,032.00 4/29/2026 3/1/2022 3/29/2022 BA-21058897 1724698902 Christine Burgos $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21058698 1543328908 Tatianna williams $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3510 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 62 of 2851 Page 61 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21058688 1585408906 Xavier DaCosta $14,485.00 $14,485.00 4/29/2026 3/1/2022 3/29/2022 BA-21058679 1463728910 Jaki Bowman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058670 1466808905 Travis Williams $14,642.00 $14,642.00 4/29/2026 3/1/2022 3/29/2022 BA-21058669 1632788908 Ryan Helem $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21058782 1459218907 Djimon Jones $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21058663 1694898901 Shiandra King $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058659 1948648908 Gods First Entertainme $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21058837 1947668901 Darlene Hickman $13,750.00 $13,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21058655 1538668900 stacy johnson $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21058654 1476808909 Derick Burton $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21058653 1890518900 Jasmin White $7,455.00 $7,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21058631 1561538905 S & S Lawncare Service $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21058640 1678998907 Dolly Banks $20,260.00 $20,260.00 4/29/2026 3/1/2022 3/29/2022 BA-21058624 1885888901 Hamza Sharif $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21058623 1871418910 Kristen Brooks $2,212.00 $2,212.00 4/29/2026 3/1/2022 3/29/2022 BA-21058621 1614218908 LaRhonda Duncan $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21058904 1631978904 Lafayette Keyes $22,645.00 $22,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21058825 1615078905 Tracey Myers $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21058618 1931138901 Williams property solu $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21058681 1460428908 Khalia Mitchell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058652 1568488906 Angel Johnson $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21058609 1689948909 David Giannotti $12,467.00 $12,467.00 4/29/2026 3/1/2022 3/29/2022 BA-21058608 1823518900 James Brent $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058606 1573038905 Randell White $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21062735 1735608903 David Little II $20,037.00 $20,037.00 4/29/2026 3/1/2022 3/29/2022 BA-21058710 1758498910 Marco Scott $10,977.00 $10,977.00 4/29/2026 3/1/2022 3/29/2022 BA-21058660 1611248900 Anthony Shank $3,800.00 $3,800.00 4/29/2026 3/1/2022 3/29/2022 BA-21058586 1668778907 Lyric Jordan $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21058610 1486468907 Warren Meeks $2,455.00 $2,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21058565 1632698905 Laurence Joseph $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21058562 1751088902 NORINE JEAN $17,640.00 $17,640.00 4/29/2026 3/1/2022 3/29/2022 BA-21058558 1557858904 Fetori Williams $8,125.00 $8,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21058555 1470528907 Eric Monroe $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058540 1624248910 Shandrika Burrison $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21059232 1463178900 Kenyon Howell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058532 1839408907 Cherai Morris $17,160.00 $17,160.00 4/29/2026 3/1/2022 3/29/2022 BA-21058527 1874318910 Tiffany Kennedy $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21058525 1627578910 Connie Coble $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21058522 1710698901 Oladipupo Olatunji $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058513 1587018900 Shannon Mcbride $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058510 1576868902 Temiko Holmes $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21058504 1976338906 Kefrem Jones $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21058632 1896908900 Willie Harris Jr $16,370.00 $16,370.00 4/29/2026 3/1/2022 3/29/2022 BA-21058491 1964408906 Matthew Bargerstock $13,107.00 $13,107.00 4/29/2026 3/1/2022 3/29/2022 BA-21058464 1484958908 Touchal Mason $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21058458 1854788903 Charles Rice $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21058450 1922268903 Dashon Murry $15,312.00 $15,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21058509 1446488908 Earlisha Ghee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058449 1944078906 Juan Gonzalez $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21058445 1592558903 Naim Bellinger $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058485 1850528909 Patrick Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058440 1940408901 Dexterity Talent Agenc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058541 1653688901 Renauldo Goodwin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058432 1782528906 Brandon Dowdy $5,690.00 $5,690.00 4/29/2026 3/1/2022 3/29/2022 BA-21058429 1644968900 Lashunta Gray $2,290.00 $2,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21058423 1660728909 Kristie Naylor $13,452.00 $13,452.00 4/29/2026 3/1/2022 3/29/2022 BA-21058421 1676258904 Troy Gray $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21058417 1528768902 sarkis alikyan $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21058415 1612458906 Alexander Sinker $5,370.00 $5,370.00 4/29/2026 3/1/2022 3/29/2022 BA-21058403 1945348906 Frances Frazier $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21058385 1742048910 Arieux Calhoun $16,362.00 $16,362.00 4/29/2026 3/1/2022 3/29/2022 BA-21058367 1974928902 Mia Davis $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21058361 1881968904 Jordan Ward $17,602.00 $17,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21058355 1777458904 ALEXANDRA SABATER $20,315.00 $20,315.00 4/29/2026 3/1/2022 3/29/2022 BA-21058353 1467218907 delilah rodriguez $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21058352 1734198909 Emanuel Carranza $3,280.00 $3,280.00 4/29/2026 3/1/2022 3/29/2022 BA-21058354 1664078901 Sildys Wrap Shop $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058443 1562448904 Antwan Myers $5,572.00 $5,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21058335 1985258908 Victoria Kent $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21058333 1825938901 Kyla Price $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058336 1853178906 Selena Soul Food Kitch $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058382 1457918901 Charnell Stewart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058318 1555068910 Eminence Knowledge $15,525.00 $15,525.00 4/29/2026 3/1/2022 3/29/2022 BA-21058287 1730248903 Anesha Prosise $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21058281 1951148901 Tanyell Waiters $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21058279 1989608903 Delbert Merritt $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21058274 1929908908 Tiffany Lovick $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21058307 1951838907 B & J Transport LLC $20,540.00 $20,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21058261 1602848901 TAIMIKA BAKER $20,480.00 $20,480.00 4/29/2026 3/1/2022 3/29/2022 BA-21058257 1532138904 Nikita Jefferson $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21058256 1654738905 Thomas Ores $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3511 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 63 of 2851 Page 62 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21058255 2002028903 Stacci Williams $7,522.00 $7,522.00 4/29/2026 3/1/2022 3/29/2022 BA-21058254 1962228907 Yasine Goshay $6,875.00 $6,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21058251 1846548901 Kadejia Trone $20,587.00 $20,587.00 4/29/2026 3/1/2022 3/29/2022 BA-21058246 1648408904 Davin Turner $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21058244 1573078906 Malikah Saunders $3,530.00 $3,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21058237 1551648910 Daniel Scott $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21058223 1661448910 Breeanna Frias $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058210 1501858905 Garrett Tinker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058194 1701378908 Elizabeth Garcia $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21058247 1780348907 Brianna McMullen $20,500.00 $20,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21058181 1857998902 Alexis Tyson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058169 1839248907 Za Khoury Clyde $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058310 1803398904 Clayanita Rowson $6,875.00 $6,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21058161 1779058906 Fiore Collections $1,977.00 $1,977.00 4/29/2026 3/1/2022 3/29/2022 BA-21058155 1694028909 Danyale Price $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21058138 1569098909 Savannah Smith $1,450.00 $1,450.00 4/29/2026 3/1/2022 3/29/2022 BA-21058137 1496108908 Carisa Evans $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21058116 1457448902 Jared Tubbs $2,480.00 $2,480.00 4/29/2026 3/1/2022 3/29/2022 BA-21058109 1542808908 John Montes $18,437.00 $18,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21058103 1997168902 A&G Assemblies LLC $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21058100 1463248908 Jaquesha Hanzy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058099 1929118907 varella construction b $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058119 1966688902 Soleful Society LLC $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21058086 1978678907 Douglas Moore $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21058083 1774738910 Karene Alvarado $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21058082 1918578910 Michelle Boykin $16,292.00 $16,292.00 4/29/2026 3/1/2022 3/29/2022 BA-21058081 1912728906 Alisha Love $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21058067 1620208901 Madison Taylor $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21058062 1486788909 Phoenix contracting co $8,817.00 $8,817.00 4/29/2026 3/1/2022 3/29/2022 BA-21058061 1753498900 Joshua Paholsky $4,790.00 $4,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21058058 1888748900 Tanea Jones $18,852.00 $18,852.00 4/29/2026 3/1/2022 3/29/2022 BA-21058052 1777068905 Michael DeAlba $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21058051 1854808907 Gary Ebensberger $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21058159 1521798908 Ashley Paramore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058041 1890388909 Bao Tri Thai $1,077.00 $1,077.00 4/29/2026 3/1/2022 3/29/2022 BA-21058040 1892838906 Mohamad Fakhredine $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21058039 1577218908 Michael Conley $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21058038 1928158906 Nettie Key $12,125.00 $12,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21058036 1611438909 Lucinda Hinton $3,315.00 $3,315.00 4/29/2026 3/1/2022 3/29/2022 BA-21058032 1577118902 Brandon Gilles LLC $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21058031 1687328907 Addley Ulysse $9,017.00 $9,017.00 4/29/2026 3/1/2022 3/29/2022 BA-21058026 1917948901 Jordan Ford $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21058021 2018028908 New Note Broadcasting $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21058011 1480238907 EDGAR AGUILAR $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21058006 1670938906 Desiree Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057996 1892528907 Ruth Favorite $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057991 1968248903 DeEric Robinson $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21057982 1625398900 Tiffany Moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057980 1912448905 Koance Davis $12,327.00 $12,327.00 4/29/2026 3/1/2022 3/29/2022 BA-21057970 1840428910 Flowers n Love $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21057964 1940268907 David Amaro $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21057960 1942578910 Vincent Johnkutty $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057952 1475768908 Dawood Shakeel $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057950 1957958909 RAPHIEL KING $15,530.00 $15,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21057944 1843898906 Tyveion Hutchins $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21057942 1577548902 Shamaria Franklin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057941 1931188905 Shayla Johnson $5,055.00 $5,055.00 4/29/2026 3/1/2022 3/29/2022 BA-21057939 1987328909 Oriana Rivera $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21057935 1987048908 Terri Franklin $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21057930 1588448902 Byron Butcher $2,582.00 $2,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21057925 1850468904 Herman Moore $5,827.00 $5,827.00 4/29/2026 3/1/2022 3/29/2022 BA-21057921 1716988906 Keyona Daniels $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21057914 1677508909 Gregory Harris $16,197.00 $16,197.00 4/29/2026 3/1/2022 3/29/2022 BA-21057903 1448808901 Latanya Booker $14,162.00 $14,162.00 4/29/2026 3/1/2022 3/29/2022 BA-21057898 1554838903 Kyleah Yates $6,000.00 $6,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21057897 1712778905 Anitra Taylor $4,647.00 $4,647.00 4/29/2026 3/1/2022 3/29/2022 BA-21057892 1894808901 Stand Steadfast Electr $16,785.00 $16,785.00 4/29/2026 3/1/2022 3/29/2022 BA-21057882 1788618910 Larral Rowl $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057870 1877198906 Kareem Joseph $5,572.00 $5,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21057864 1678258908 Mariah Thomas $4,247.00 $4,247.00 4/29/2026 3/1/2022 3/29/2022 BA-21057863 1802658908 Hill Hunter LLC $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21057869 1795298908 Rahaman McKinney $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21057850 1792108902 Canaan Coakley $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21057880 1518098909 Triple Threat Blueprin $12,255.00 $12,255.00 4/29/2026 3/1/2022 3/29/2022 BA-21057844 1962598902 George Ashby $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21057839 1705028905 Cameron Wedgeworth $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21057835 1446808908 Robert Lee $4,790.00 $4,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21057827 1564428902 Martianna Henderson $19,712.00 $19,712.00 4/29/2026 3/1/2022 3/29/2022 BA-21057808 1812768910 Jessica McCrea $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21057804 1525378908 Marciano works $6,845.00 $6,845.00 4/29/2026 3/1/2022 3/29/2022 BA-21057799 1727028906 Wide Open Window and D $1,635.00 $1,635.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3512 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 64 of 2851 Page 63 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21057797 1877168908 Sulaiman Towner $5,847.00 $5,847.00 4/29/2026 3/1/2022 3/29/2022 BA-21057796 1639848905 Lavan Woodberry $18,980.00 $18,980.00 4/29/2026 3/1/2022 3/29/2022 BA-21057794 1736968908 Alice Mcdoe $3,950.00 $3,950.00 4/29/2026 3/1/2022 3/29/2022 BA-21057783 1579238907 Brittnee Shermer $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057779 1967768904 Ashley Dibrell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057774 1943688910 Dashawn Potts $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21057760 1762018909 Joshua Streight $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21057749 1820158904 Willie Little $17,337.00 $17,337.00 4/29/2026 3/1/2022 3/29/2022 BA-21057752 1518588903 Hazel Glover $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057732 1821658903 Timothy Bridges $207.00 $207.00 4/29/2026 3/1/2022 3/29/2022 BA-21057809 1499768902 Joseph Ceballos Pagon $9,165.00 $9,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21057725 1942808907 Tasha Jones $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057723 1586268903 Kelvin Holiday $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057680 1560648901 Hashan Perkins $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21057673 1628138909 Trey Knight Trucking $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057671 1883718903 Marwan Hattab $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057670 1678708901 Roderick Williams $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21057669 1848548905 Omar Delacruz $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057666 1747418902 Rhonda Burns $4,307.00 $4,307.00 4/29/2026 3/1/2022 3/29/2022 BA-21057652 1485078906 Kounew De Leon $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21057667 1797658902 Truck Yeah Logistics L $8,540.00 $8,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21057784 1626438901 Alesia Nichols $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21057650 1937918900 Keith Moorhead $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057641 1753628902 Patrick ADAMS $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057636 1966458903 The Imam LLC $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057820 1528928902 Martin Miramontes $10,525.00 $10,525.00 4/29/2026 3/1/2022 3/29/2022 BA-21057633 1557668906 P&K Extreme Cleaning L $7,515.00 $7,515.00 4/29/2026 3/1/2022 3/29/2022 BA-21057630 1668398900 Khayri Ford $3,062.00 $3,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21057621 1843658904 Ranchell Mathieu $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057618 1773018904 Martesia Bates $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21057613 1612268908 Keisha Brooks $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21057605 1636168907 7 Diamonds Roofing LL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057604 1809198904 Fierce Athletics llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057589 1538418906 Rodney Harrell $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057588 1451518909 ryan abourisk $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057586 1637838909 Thierno Mamadou bobo B $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21057576 1792368910 Jannon Leonard $8,957.00 $8,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21057579 1987368910 Larissa Chuprina $1,920.00 $1,920.00 4/29/2026 3/1/2022 3/29/2022 BA-21057571 1996178903 Charles Luciano $15,530.00 $15,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21057556 1451018901 Kyle Wilson $19,242.00 $19,242.00 4/29/2026 3/1/2022 3/29/2022 BA-21057555 1540398901 Marquan Holloway $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057545 1756608902 Valencia Jones $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21057542 1611518909 Christian Porter $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057539 1901598909 Kimberly Schreiber $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21057538 1956348901 keona brewer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057522 1788938901 Jalen Holloway $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21057519 1694568907 Georjalise Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057514 1992248903 DnR Transportation $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057513 1999418909 Astera Enterprises LLC $10,347.00 $10,347.00 4/29/2026 3/1/2022 3/29/2022 BA-21057517 1445878905 Jahmika James $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057508 1780168901 Quindale Bivings $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21057531 1527698903 Victor Arnold $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21057495 1563858900 Dorothy Shockley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057493 1622848909 Rebecca Duchsherer $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057487 1733598909 Terry Martin $7,752.00 $7,752.00 4/29/2026 3/1/2022 3/29/2022 BA-21057486 1500908905 De Antre Clark $19,657.00 $19,657.00 4/29/2026 3/1/2022 3/29/2022 BA-21057484 1455628904 Taneisha Morales $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21057468 1702778901 Donte Lofton $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21057463 1922668905 Neil Colebak $1,457.00 $1,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21057477 1812198905 Eric Vallier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057446 1843568901 Juan Castillo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057624 1781938909 Armando Jimenez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057439 1650308908 Rainbow faith Wieland $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21057485 1931518908 Shemarrionna Buchanan $302.00 $302.00 4/29/2026 3/1/2022 3/29/2022 BA-21057436 1778368903 Ariana Bessee $2,095.00 $2,095.00 4/29/2026 3/1/2022 3/29/2022 BA-21057432 1793258903 Mary Bakir $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21057592 1448078907 Janise Harris $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057430 1885288909 Melanie Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057421 1952838909 Lon Ly $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057420 1856748906 Mia Jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057413 1799068906 Vincent Hawes $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057414 1825008904 LaVanquist Harper $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057410 1712208909 Reza Shafiee $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057409 1519048907 parris hairston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057407 1485198907 Francisco Lopez $20,125.00 $20,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21057405 1504768908 Jennifer CHEWNING $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21057397 1944738903 Dantrell Demary $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21057395 1843578904 Keeah Cason $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21057416 1678618909 Traci Wilkey $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21057619 1853148908 Gomez hot dogs and bur $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21057386 1810748900 Shirley Jenkins $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3513 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 65 of 2851 Page 64 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21057383 1875388900 Ashton Small $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21057382 1616078907 Tai Jones $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21057371 1649128905 Kenya Ferguson $19,277.00 $19,277.00 4/29/2026 3/1/2022 3/29/2022 BA-21057665 1831368903 Kalia Carter $11,240.00 $11,240.00 4/29/2026 3/1/2022 3/29/2022 BA-21057490 1917228908 Zachary Ancona $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21057362 1847558906 Rebekah Murphy $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057360 1598448906 Arnold Moradians $9,790.00 $9,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21057356 1934878906 GOLDEN BLAQUE REAL EST $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21057467 1758078902 Bereket Tewelde $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057355 1569688909 Morris Miliam Jr $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21057354 1794518900 Danny Sanchez $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21057470 2010838910 Jessica Briones $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21057343 1551728910 Michael Bates $1,250.00 $1,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21057341 1913048905 elijah robinson $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21057335 1867558903 Angelo Perez $20,475.00 $20,475.00 4/29/2026 3/1/2022 3/29/2022 BA-21057334 1693758903 Reyna Flores $17,077.00 $17,077.00 4/29/2026 3/1/2022 3/29/2022 BA-21057333 1822528901 Jasmine Johnson $2,340.00 $2,340.00 4/29/2026 3/1/2022 3/29/2022 BA-21057329 1606888910 Christopher Jones $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21057547 1927738901 Denise Green $19,957.00 $19,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21057322 1902868909 Richara Young $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057314 1814908908 Randall Huerta $6,520.00 $6,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21057385 1561488903 Joseph Givens $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21057285 1637168909 Stephanie Hart $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21057390 1608508905 Maurice Wesley $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057279 1671768905 KERA SANFORD $20,775.00 $20,775.00 4/29/2026 3/1/2022 3/29/2022 BA-21057276 1861518901 Jennifer Day $13,870.00 $13,870.00 4/29/2026 3/1/2022 3/29/2022 BA-21057274 1627378909 Merryl Raper $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21057273 1799008910 kyaundria estes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21076015 1766898901 Charisse Wynn $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21057263 1615948906 Keron South $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21057320 1521708903 Ryan Gregory $207.00 $207.00 4/29/2026 3/1/2022 3/29/2022 BA-21057292 1658048907 Rommel McGlothlin $3,280.00 $3,280.00 4/29/2026 3/1/2022 3/29/2022 BA-21057252 1719958903 James Ward $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057365 1946628909 Vilary Reed $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057244 1714468910 Montiera Videau $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057230 1795828901 Glenda Davenport Presc $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21057226 1985798906 Isman Oktodinata $6,587.00 $6,587.00 4/29/2026 3/1/2022 3/29/2022 BA-21057214 1770008906 Micah Eubanks $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21057259 1586698903 Justin Navarra $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057207 1516678902 Erik Kaopua $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21057192 1609118908 Mohammad Farooq Gharwa $8,952.00 $8,952.00 4/29/2026 3/1/2022 3/29/2022 BA-21057318 1953788909 Drequan Lee $20,665.00 $20,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21057182 1653638908 Jason Lopez $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21057180 1905858901 Beautifully made natur $1,144.00 $1,144.00 4/29/2026 3/1/2022 3/29/2022 BA-21057186 1990488901 Jose Torres $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21057236 1810708910 Tiffany Anderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057168 1584378908 Marcus Clay $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21057167 1667388906 Ashley Millan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057163 1710408906 Tiasha Croslin $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21057161 1929448901 Brandon Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057159 1473578906 Avenue J nails $20,465.00 $20,465.00 4/29/2026 3/1/2022 3/29/2022 BA-21057482 1535008906 Danielle Denney $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21057376 1858278900 Etiquette Housing Llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057151 1805548905 Benjamin Carter $6,770.00 $6,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21057346 1692268907 XAVIAR PORTER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057197 1671388909 Erica BLAIR $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21057131 1910768903 Ulbert Noel $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057126 1460938908 K&D Marketing Group LL $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21057114 1910128910 Latanya Nweke $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057113 1883578909 Terri Oliver $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21057344 1938148907 Chadwick McKelvey $8,157.00 $8,157.00 4/29/2026 3/1/2022 3/29/2022 BA-21057887 1501698905 Glen Hartness $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21057090 1635278903 Pb dittyllc $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21057080 1903278900 Ladaisha Floyd $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21057076 1792288910 Almetra Lawrence $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21057074 1560708906 Jungle Junction $4,742.00 $4,742.00 4/29/2026 3/1/2022 3/29/2022 BA-21057069 1465068906 Henry Tan $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21057551 1967678901 Barry Jennings $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057066 1720088910 Carlos Hill $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21057061 1459008903 Tesha Frank $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21057141 1965098900 Michael Massey $16,870.00 $16,870.00 4/29/2026 3/1/2022 3/29/2022 BA-21057048 1500838908 Quindia Robinson $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21057043 1731778900 Spencer Wilson $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21057039 1643038901 Amber Gentry $8,715.00 $8,715.00 4/29/2026 3/1/2022 3/29/2022 BA-21057036 1676718900 Tamara Beltran $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21057033 1921958907 Shaaira Palmer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057031 1765918903 Andrew Lewis $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21057022 1676108905 Eric Williams $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21057021 1764988900 Samone Coffer $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21057015 1657848909 Angela Estell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057011 1607548904 MACRIA LORENA LYNCHELL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3514 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 66 of 2851 Page 65 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21057010 1792658903 Domillexxx Freight LLC $2,915.00 $2,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21057006 1490368904 Destiny Perry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057004 1729378910 Caleb Johnson $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21057078 1817968910 jeremy merriweather $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056999 1911148907 Daniel Anderson $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21056997 1788068900 Halima Mohamed $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056996 1635778900 Gabriel Carrington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056993 1857918900 Nakia Bryant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056988 1716028900 Patrick Payne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056987 2024738905 briana allison $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056972 1623828905 Keith Greenhaw $2,875.00 $2,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21056964 1780468908 JEAN CASTRO $20,580.00 $20,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21057071 1813868907 VINCENT CAMPOS $20,580.00 $20,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21056956 2016388907 Rickeva Alexander $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056953 1648568906 Eagle Enterprises $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21056951 1762158905 Jacob Garcia $4,430.00 $4,430.00 4/29/2026 3/1/2022 3/29/2022 BA-21056949 1710708902 Anthony Mclendon $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21056937 1632678910 Justin Okeh $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056935 1624848902 ELEANOR LAROCK $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056934 1818358906 Christopher Martin $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21057224 1969748902 BRADY CRENSHAW $3,257.00 $3,257.00 4/29/2026 3/1/2022 3/29/2022 BA-21056930 1499628906 Frederick Holt $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21057117 1572918907 Roderick Hampton $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21057105 1916068906 B. Exquisite Hair and $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21056922 2024098903 Breshonna Powell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056914 1816548900 Michael Reed $17,812.00 $17,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21056911 1449488903 Shnicka Rogers $1,562.00 $1,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21056920 1570938909 Cintia Velazquez $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056919 1815138904 Miriam Louis $20,470.00 $20,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21056904 1717778904 Anela Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056899 1531108904 Terry Abrams JR $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056943 1682738902 Rachel Albaugh $3,452.00 $3,452.00 4/29/2026 3/1/2022 3/29/2022 BA-21056894 1579248910 Zack Duong $11,770.00 $11,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21056898 1972458910 Christine J Williams $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21056882 1670348906 D andre osazuwa lewis- $19,152.00 $19,152.00 4/29/2026 3/1/2022 3/29/2022 BA-21056879 1525268910 Charles Rhea $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056877 1883498909 Faith Fowler $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21056872 1798628906 Tre Danforth $2,915.00 $2,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21056871 1761828903 Alfie Herman Jr. $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056870 1636568909 Lashai Maxie $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21056869 1836108905 Troy Vincent $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056859 1607668905 Jennifer Regala $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056858 1837128902 Nicole Irving $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056854 1465108905 Marniece Ousley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056853 1619738910 Milton Runnels $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21056852 1667728901 Lashelle Spann $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21056848 1925208902 Shaakir Jeffries $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056846 1788958907 Lauren Lee $20,525.00 $20,525.00 4/29/2026 3/1/2022 3/29/2022 BA-21056844 1515618904 Three Sixty Medical Bi $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21056836 1788928909 Juan B Ingles $1,800.00 $1,800.00 4/29/2026 3/1/2022 3/29/2022 BA-21056835 1995788907 MARISSA FOLEY $20,580.00 $20,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21056826 1563708901 Raymond Winfree $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21056816 1617508907 Alma Ray $13,792.00 $13,792.00 4/29/2026 3/1/2022 3/29/2022 BA-21056815 1923928902 Jonathan Mendiola $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056796 1798998901 Latasha Payne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056793 1819528900 Kyiesha Ware $3,710.00 $3,710.00 4/29/2026 3/1/2022 3/29/2022 BA-21056790 1637388905 Cory Johnson $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21056782 1502418904 Carol Fletcher $20,730.00 $20,730.00 4/29/2026 3/1/2022 3/29/2022 BA-21056792 1770208907 tianna williams $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21056764 2003128900 Alton Baker $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21056760 1771228904 Markquiennea McWilliam $20,047.00 $20,047.00 4/29/2026 3/1/2022 3/29/2022 BA-21056751 1590068905 Albertina Visairo $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21056750 1701738909 Aaron Kizer $14,687.00 $14,687.00 4/29/2026 3/1/2022 3/29/2022 BA-21056748 1683578904 Afences $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21056742 1945088900 Tommie Young $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056737 1702148900 Nissim Katanov $15,590.00 $15,590.00 4/29/2026 3/1/2022 3/29/2022 BA-21056723 1577948904 RAHMON OLAWALE $20,112.00 $20,112.00 4/29/2026 3/1/2022 3/29/2022 BA-21056712 1495318910 Xavier Baldwin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056713 1934888909 Destria Vanover $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21056699 1916868910 Cathryne Bell $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056692 1983178904 Roderick Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056705 1558128910 Nabria Fisher $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21056680 1661548905 Kevin Ceasar $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21056678 1865118907 Sharika Driscoll $8,857.00 $8,857.00 4/29/2026 3/1/2022 3/29/2022 BA-21056670 1469478908 Leo Santos $2,915.00 $2,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21056649 1869768900 Lorenzo Chism $19,230.00 $19,230.00 4/29/2026 3/1/2022 3/29/2022 BA-21056819 1611178903 Vincent Baker $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056632 1589538907 Ciara Vargas $5,385.00 $5,385.00 4/29/2026 3/1/2022 3/29/2022 BA-21056619 1607568910 Brittany Culpepper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056615 1766428900 Daniel Vega $15,925.00 $15,925.00 4/29/2026 3/1/2022 3/29/2022 BA-21056677 1632728901 Gannon Carrier $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3515 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 67 of 2851 Page 66 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21056605 1493218900 Cristyl O Neal $19,510.00 $19,510.00 4/29/2026 3/1/2022 3/29/2022 BA-21056598 2017318910 Jaqwaniece daniels $8,125.00 $8,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21056684 1555328905 Michael Price $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056585 1939408904 terrylin laster $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056595 1842528909 Stella Cuevas $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21056583 1855808909 Mary Miller $2,812.00 $2,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21056575 1845558902 Lorenzo Averette $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056574 1898668904 Anthony Purvis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056569 1837188909 jacobei townsend $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056568 1549898905 Kevin Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056564 1533138906 Tyrone Thomas $20,540.00 $20,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21056559 1508458906 BUCCI $10,947.00 $10,947.00 4/29/2026 3/1/2022 3/29/2022 BA-21056572 2014498901 Andrei Kuznetsov $13,375.00 $13,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21056554 1978848910 Brittany Drounett $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056540 1701488906 Boss Status Music LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056556 1803688908 ALFRED MAGEE $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21056557 1453458908 Gerry Berry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056534 1588848904 Luxe Mercadoria $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056530 1718108904 Christine Taft $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21056528 2011228906 Jasmine Molina $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21056520 1464418902 Chyna Hunt $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056519 1503168903 Britton Mckay $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21056516 1968818908 Faith Pittman $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21056561 1715908902 Teri Brown $8,302.00 $8,302.00 4/29/2026 3/1/2022 3/29/2022 BA-21056602 1632048909 Tykeria Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056543 1900508902 Jerry Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056497 1706948901 Jennifer Foster $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056493 1950268900 Sergey Yurchuk $12,270.00 $12,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21056489 1795788902 Janay Dozier $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21056482 1568778910 Jose Rodriguez $8,270.00 $8,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21056479 1560208909 Jeremy Gurney $2,112.00 $2,112.00 4/29/2026 3/1/2022 3/29/2022 BA-21056477 1650328903 Dollhouse Cloth $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21056517 1571838905 Maya Boykin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056473 1532158910 Evan Wimberly $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056565 1686568907 Jesse Olson $1,329.00 $1,329.00 4/29/2026 3/1/2022 3/29/2022 BA-21056458 1484318904 Brister Brown $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21056457 1652898903 lorenzo jackson $20,432.00 $20,432.00 4/29/2026 3/1/2022 3/29/2022 BA-21056455 2017078910 tyson robinson $13,030.00 $13,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21056454 1525428910 Timmy Broadnax $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056448 1775048906 Shavontae Eskridge $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056447 1585078903 Shelitria Dill $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056444 2023408909 Devin Foreman $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056441 1608198908 Myesha Komsangtong $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056440 1757168903 Nathaniel Morris $4,937.00 $4,937.00 4/29/2026 3/1/2022 3/29/2022 BA-21056437 1736598904 Kenya Byrd $3,182.00 $3,182.00 4/29/2026 3/1/2022 3/29/2022 BA-21056524 1575818907 Patrisha Wynne $4,742.00 $4,742.00 4/29/2026 3/1/2022 3/29/2022 BA-21056433 1712118906 Sharon Shearer $8,957.00 $8,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21056420 1629478908 Naquisha Capers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056414 1830668908 kenisha bodden $18,123.00 $18,123.00 4/29/2026 3/1/2022 3/29/2022 BA-21056499 1892908903 Damion Lang $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056410 1612248902 John Watson Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056407 1984698909 Keri Moore $17,832.00 $17,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056391 1692638900 Todd McDaniel $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21056374 1695628903 Alexis Pierce $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056373 1626968907 Daniel Kontak $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056372 1454428901 Christopher Bainum $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21056371 1707088905 Rufus Gates $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21056370 1837748900 Bernardo Heide $3,645.00 $3,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21056442 1683818904 Lakeyah Dotson $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21056361 1973048907 Annie Simmons $19,277.00 $19,277.00 4/29/2026 3/1/2022 3/29/2022 BA-21056626 1449608902 Darnessia Watson $20,820.00 $20,820.00 4/29/2026 3/1/2022 3/29/2022 BA-21056348 2018698910 Calivon Fluellen $19,470.00 $19,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21056333 1496978900 Aicha Sylla $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056631 2025818907 Living in Comfort LLC $16,415.00 $16,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056326 1665568908 Julia cotton $15,912.00 $15,912.00 4/29/2026 3/1/2022 3/29/2022 BA-21056322 1794058904 Mekayla Gaines $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21056319 1841128905 CORESHEA ABERDEEN $20,275.00 $20,275.00 4/29/2026 3/1/2022 3/29/2022 BA-21056315 1958478909 Lenell Applewhite $7,700.00 $7,700.00 4/29/2026 3/1/2022 3/29/2022 BA-21056389 1629768901 Zandria Lollie $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21056302 1696638908 Cordarius Tyus $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056301 1807638901 Irie Franklin $20,727.00 $20,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21056288 1828108905 Melvin Johnson $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21056355 1443908908 Nicholas Whitehead $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056393 1726328900 Jamila Hardwick $19,562.00 $19,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21056283 1711898904 Antoine Edwards $17,660.00 $17,660.00 4/29/2026 3/1/2022 3/29/2022 BA-21056282 1965748905 Tyanna Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056358 1535398907 Amanda Wood $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056267 1978228901 Terreal Witherspoon $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21056285 1481548908 Tyler Scott $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056245 1612078910 Troy Jones jr $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056243 1894178902 Wayne Rutledge $5,897.00 $5,897.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3516 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 68 of 2851 Page 67 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21056242 1461028908 Tokara Floyd $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056377 2024188906 SARAH ABATAN $20,112.00 $20,112.00 4/29/2026 3/1/2022 3/29/2022 BA-21056241 2015988908 Shaqueda Bembry $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21056239 1764788910 Mason Day $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21056236 1545518910 Phillip Todd Hall Sr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056229 2019358904 Lisa Moore $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056228 1798058901 Bria davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056225 1882938908 Necessary essentials $18,030.00 $18,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21056224 1833518904 Mynisha Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056210 1494718910 William Croft $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21056208 1793638910 BRYAN CASTRO $20,655.00 $20,655.00 4/29/2026 3/1/2022 3/29/2022 BA-21056205 1530028902 Cortez Jones $19,237.00 $19,237.00 4/29/2026 3/1/2022 3/29/2022 BA-21056199 1977878906 Taylor Pippins $15,177.00 $15,177.00 4/29/2026 3/1/2022 3/29/2022 BA-21056191 1997998904 Carlos gonzales $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21056184 1525348910 EMILE ATABONG $15,081.00 $15,081.00 4/29/2026 3/1/2022 3/29/2022 BA-21056183 2013168905 Lakiessa Johnson $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21056178 1758848908 Michael Clark $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21056177 1879238909 Shireth Poole $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21056172 1618398902 Mohamed Konteh Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056159 2017468909 Monica Hendricks $19,075.00 $19,075.00 4/29/2026 3/1/2022 3/29/2022 BA-21056129 1974188905 MICHELE WASHINGTON $19,450.00 $19,450.00 4/29/2026 3/1/2022 3/29/2022 BA-21056182 1733498903 Michele MacDonald $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21056214 1705568903 Antanesha Hines $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056124 1838268900 javon avery $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21056511 1466428909 Vitalii Priadko $15,827.00 $15,827.00 4/29/2026 3/1/2022 3/29/2022 BA-21056438 1467088905 Shanell Bolden $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21056098 1939448905 Akeem Blackshire $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056095 1814158908 Faith nanny and cleani $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056094 1477548905 Bilal Coleman $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21056085 1747388906 Rachel Rutledge $3,720.00 $3,720.00 4/29/2026 3/1/2022 3/29/2022 BA-21056083 1954598902 Steven Sim $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21056079 1655388909 Viki Elliott $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21056074 1575838902 Michael Hale $20,540.00 $20,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21056073 1688158906 Quoc Tien Thai $6,455.00 $6,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21056246 1960518907 Madarrel Miller $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056180 1648298908 Shekila Garrett $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056063 1519248908 Staci Williams $19,700.00 $19,700.00 4/29/2026 3/1/2022 3/29/2022 BA-21056058 1722878904 JONATHAN Simpson $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21056645 1994658901 Fabian Beadle $18,167.00 $18,167.00 4/29/2026 3/1/2022 3/29/2022 BA-21056131 1765988902 JESSICA ROBINSON $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21056135 1455038904 Lois Stanley $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21056014 2024368901 Jasmine Woody $15,530.00 $15,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21056008 1603838900 Tikerah Edith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056006 1612528903 Krenzelok customs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056033 1724248907 anthony mazzucca $20,582.00 $20,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21056026 1485708905 Danielle Stephens $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056250 1954088902 Juan Pastenes $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21056104 1722528904 Loui Pasion $20,525.00 $20,525.00 4/29/2026 3/1/2022 3/29/2022 BA-21055983 1925638902 Evelyn Felix $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21055995 1555608906 Chelsey Kelley $415.00 $415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055965 1659868908 Melanie Balestreri $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055962 1735948900 Tonshae Bradford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056268 1722098906 Evaughan Walker $8,457.00 $8,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21055954 2007208908 Jamaal Ford $18,535.00 $18,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21055951 1587468906 LAdy K Fashions $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21055947 1951808909 Tyvon White $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055941 1867158901 Alantae Booker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056034 1818858903 Gregory Haynes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055930 1954948900 Yolanda Trevino $1,770.00 $1,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21055927 2002708906 Dahmel Griffin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055958 1619618909 Katrina Johnson $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21056072 1607998910 Kimberly Cromheecke $817.00 $817.00 4/29/2026 3/1/2022 3/29/2022 BA-21055929 1908348907 Jason Elliott $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21055915 1733678909 Jamalah Miller $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055911 1735968906 Stephen Hall $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21055908 1976808905 Ternesha Deberry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055898 1624958900 Kapualani Entendencia $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21055886 1881698906 reynaldo nuguid $9,252.00 $9,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21055887 1573448910 Ashley Edwards $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055881 1762888901 Layton Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055880 1935718906 Vallena Phillips $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055879 1626748900 Ashleigh dotson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055903 1668978908 Clark Woods $1,457.00 $1,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21055875 1890998904 Christopher Storr $5,875.00 $5,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21055869 1897828902 Anthony Oghafua $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056186 1648618908 abdirahman dahir $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056004 1469758909 Ralph McDonald $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055833 1667988909 Frank Vasquez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056166 1682868906 Sierra Sims $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21056110 2005628901 James Dilisio $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21055826 1495058904 mourad ladjimi $1,355.00 $1,355.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3517 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 69 of 2851 Page 68 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21055822 1556118903 Angelique Rawls $1,882.00 $1,882.00 4/29/2026 3/1/2022 3/29/2022 BA-21055902 1867338907 Zarifa Abdur Rahim $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056016 1804828904 Corey McFarland $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21055776 1497928909 Luxurious beauty bar $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21055774 1834298901 MARLO MCCOTTRELL $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21055766 1691798900 Shakita Moore $15,065.00 $15,065.00 4/29/2026 3/1/2022 3/29/2022 BA-21055760 2022548903 Amanda Maxie $7,522.00 $7,522.00 4/29/2026 3/1/2022 3/29/2022 BA-21055757 1647448903 Kenneth King $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055749 2002328910 Donna Bernard $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21055747 1819818904 MARIA CISNEROS $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056127 1522148903 SABRINA WILSON $19,875.00 $19,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21055854 1691498904 Antoine Tuten $17,100.00 $17,100.00 4/29/2026 3/1/2022 3/29/2022 BA-21056257 1563138907 Dylan Gaspard $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21055739 1788328906 CHRISTIANA BADMUS $20,112.00 $20,112.00 4/29/2026 3/1/2022 3/29/2022 BA-21055735 1911268908 Anesha Harris $17,635.00 $17,635.00 4/29/2026 3/1/2022 3/29/2022 BA-21055731 1544658904 Ryan Bigby Jr $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055716 1903198900 Devon Simmons $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21055715 1464788908 Kent Franklin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056432 1579438908 Joe Burke $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056190 1680708900 Aaron Carolina $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21055687 1742688903 Rita Louguterah $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055685 2004748900 Brittany Hatfield $20,257.00 $20,257.00 4/29/2026 3/1/2022 3/29/2022 BA-21055684 1771388906 Jonathan Kirkland $3,280.00 $3,280.00 4/29/2026 3/1/2022 3/29/2022 BA-21055681 1589058905 Jasmine Watson $15,637.00 $15,637.00 4/29/2026 3/1/2022 3/29/2022 BA-21055674 1976938909 Breajnie Ray $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056234 1906278906 DEBORAIL MORRISON $5,520.00 $5,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21055797 1576208903 Ebony Sowells $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055668 1699198902 Dell Collier $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056134 1755658904 nicola highsmith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055686 1782928908 denzell alexander $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055657 1864108902 Gonathan Yann $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21055652 1835658904 Howard Zeno $8,957.00 $8,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21056044 1601398906 Aneesha Williams $8,187.00 $8,187.00 4/29/2026 3/1/2022 3/29/2022 BA-21055694 2022248907 Djermagne Russell $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21055645 1681068900 Lakeshia Epting $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055644 1805388905 Passion Purify $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21055638 1746548904 VIGENIA SAGET $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21055637 1576828901 Kelton Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055634 1617248901 Damion Wenzy $22,725.00 $22,725.00 4/29/2026 3/1/2022 3/29/2022 BA-21055866 1474148908 Jermaine Scott $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21055632 1537358910 ebone crockett $19,010.00 $19,010.00 4/29/2026 3/1/2022 3/29/2022 BA-21055836 1926268900 Phylnominal Graphics L $13,672.00 $13,672.00 4/29/2026 3/1/2022 3/29/2022 BA-21055622 1658778903 Janice Smith $16,305.00 $16,305.00 4/29/2026 3/1/2022 3/29/2022 BA-21055972 1865028904 Leshia Contreras $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21055613 1640488901 TaVonn Akins $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21056046 1744148909 Lee Sykes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055609 1620518900 Nicholas Killingsworth $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055604 1647838902 Loren Webb $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055603 1582288901 Gabrielle Jones $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21055759 1480208909 Kyung Ha $5,102.00 $5,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21055601 1576808906 Adam Sheridan $7,415.00 $7,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055593 1822728902 Dameon Magee $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21055589 1514278907 sugar baby $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21055736 1727448903 ara shahverdian $10,087.00 $10,087.00 4/29/2026 3/1/2022 3/29/2022 BA-21055587 1971758904 Dexterous Harris $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21055850 1535268903 Alexsa Fagans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055628 1766668902 Judge Norman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055720 1543228902 Belinda Arlington $2,915.00 $2,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21055572 1447308902 Dwight Seigler Commiss $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21055711 1737008904 Phillip Carribon $3,827.00 $3,827.00 4/29/2026 3/1/2022 3/29/2022 BA-21055560 1633678901 James Saxton $615.00 $615.00 4/29/2026 3/1/2022 3/29/2022 BA-21055559 1458778909 Bridgette Eagle $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056039 1572678907 Jeffrey groves $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056382 1872948907 James Jones $16,195.00 $16,195.00 4/29/2026 3/1/2022 3/29/2022 BA-21055536 1936328909 Danyelle Irvin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055873 1473458905 George Ampofo $10,080.00 $10,080.00 4/29/2026 3/1/2022 3/29/2022 BA-21055754 1701888908 Joseph Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055533 1531358909 Joe Babineau $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21055831 1998368905 Hylan Starr Music $20,830.00 $20,830.00 4/29/2026 3/1/2022 3/29/2022 BA-21055532 1726968904 Sara Dearborn $16,212.00 $16,212.00 4/29/2026 3/1/2022 3/29/2022 BA-21055525 1650318900 Rrionne Sylvester $20,375.00 $20,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21055523 1826348903 Lashiana Gerald $19,520.00 $19,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21055520 1959118908 Demetria Neshae Jeffri $20,117.00 $20,117.00 4/29/2026 3/1/2022 3/29/2022 BA-21055580 1966248910 Rodney Woods $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21055513 2008098903 TRAE LIBERTY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055512 1503838903 Trinity Williams $21,723.00 $21,723.00 4/29/2026 3/1/2022 3/29/2022 BA-21056265 1748528902 Jaylen Kennedy $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21055505 1946678902 Taylor Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056303 1619368906 John Johnson $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21055496 1998868902 jaquan bazell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055783 1448558909 Jireh Dixon $18,537.00 $18,537.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3518 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 70 of 2851 Page 69 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21055490 1974758910 Alison Sun $11,117.00 $11,117.00 4/29/2026 3/1/2022 3/29/2022 BA-21055699 1691248910 Darius Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055487 1780098904 Shaquana Jones $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21055477 1552948908 Universal tax refund l $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21055470 2002958900 Nakela Steptoe $2,185.00 $2,185.00 4/29/2026 3/1/2022 3/29/2022 BA-21055598 1764928904 Dorian Martin-smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055466 1761138908 Elias Martinez $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21055563 1542768909 Shayla McDowell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055680 1686718904 Chrisdionne Ostro $27,173.00 $27,173.00 4/29/2026 3/1/2022 3/29/2022 BA-21055494 1593948904 Malessa Meza $15,260.00 $15,260.00 4/29/2026 3/1/2022 3/29/2022 BA-21055437 1529318909 Iris Montouto $5,972.00 $5,972.00 4/29/2026 3/1/2022 3/29/2022 BA-21055435 1746698903 Justice Pierce $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055538 1550348901 Astreda Shackleford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055499 1633478900 LESLIE REVEROL ROO $19,415.00 $19,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055407 1940218903 Coty Sloan $24,618.00 $24,618.00 4/29/2026 3/1/2022 3/29/2022 BA-21055391 1843738904 Derrick Domineck $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055389 1816398903 Kendrick Washington $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21055385 1638208910 ROMAN ROBLES $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055397 1694458909 Faith Dillon $20,347.00 $20,347.00 4/29/2026 3/1/2022 3/29/2022 BA-21055384 1654438909 Joseph watson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055383 1793168900 Elijah Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055376 1953188906 Paramount Healthcare i $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21055812 1958398909 Deante Blacknell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055362 1857068905 Terrain Pettis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055701 1455928900 Mekone sone $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21055351 1460758902 Brian Brooks $16,632.00 $16,632.00 4/29/2026 3/1/2022 3/29/2022 BA-21055349 1901358907 Bradley Sunkins $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21055980 1793908908 Khalad Salama $1,455.00 $1,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21055483 1676918901 loc2050 llc $10,567.00 $10,567.00 4/29/2026 3/1/2022 3/29/2022 BA-21055340 1927358905 Taylor McFarland $9,227.00 $9,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21055429 1979078906 Tiffany John $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21055331 1744498909 Gabriel Parks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055373 1473538905 Tommy Vanover II $10,050.00 $10,050.00 4/29/2026 3/1/2022 3/29/2022 BA-21055325 1707098908 charmika jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055579 1743578907 Sherron Hill $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21055860 1601948905 Gwendolyn Banks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055543 1842668905 Willie Snead $11,377.00 $11,377.00 4/29/2026 3/1/2022 3/29/2022 BA-21056335 1875548900 Timothy Maroney $4,175.00 $4,175.00 4/29/2026 3/1/2022 3/29/2022 BA-21055338 1619258908 gabreall mart $18,660.00 $18,660.00 4/29/2026 3/1/2022 3/29/2022 BA-21055303 1777998902 Sol Byrd Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055302 1774728907 delisa coakley $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055293 1474278901 Denisia Pratt $7,012.00 $7,012.00 4/29/2026 3/1/2022 3/29/2022 BA-21055290 1977658910 carol Stephens $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21055289 1777688903 Asia Henderson $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21055288 2014538900 Brianna Vines $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21055617 1542338909 Henry Shepard $9,580.00 $9,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21055834 1827918910 Terry Commodore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055359 1648338907 quiton shouse $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21055476 1661178901 Zamir Riddlesprigger $20,665.00 $20,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21055457 1687468903 Julius Santana $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055273 1591238910 Sandra Marines $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055270 1601078904 Schshinetia Anderson $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21055914 1697138902 MAC-3 RESTORATION & MO $15,357.00 $15,357.00 4/29/2026 3/1/2022 3/29/2022 BA-21055654 1817978902 Lyaisha Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055262 1796588903 Derrick Allen $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21055260 1587688902 Carl Love $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21055310 1872778904 Brittany Carson $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21055252 1907078907 Kennedy Huckaby $20,452.00 $20,452.00 4/29/2026 3/1/2022 3/29/2022 BA-21055448 1621968908 Jeda Terry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055236 1756208900 Brittany Hall $20,167.00 $20,167.00 4/29/2026 3/1/2022 3/29/2022 BA-21055233 1977678905 Jamar Williams $2,510.00 $2,510.00 4/29/2026 3/1/2022 3/29/2022 BA-21055232 1823198900 YUHUI WANG $4,037.00 $4,037.00 4/29/2026 3/1/2022 3/29/2022 BA-21055229 1480368900 larry santee $19,370.00 $19,370.00 4/29/2026 3/1/2022 3/29/2022 BA-21055217 1960088909 Lynacia Stokes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055216 1538558902 Leonora White $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21055211 1744798905 ryan keyes $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21055208 2026648906 Romeo Gentry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055204 1574578905 Darrius Timmons $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21055201 1824268910 Mendy Mendez $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21055199 1992368904 Gayland thompson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055197 1960078906 Onyx Hair Collection $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055196 1957538901 PATRICK GUILLAUME JR $20,665.00 $20,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21055193 1527258900 John bridgeman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055180 1890038909 Nabresha Young $3,330.00 $3,330.00 4/29/2026 3/1/2022 3/29/2022 BA-21055370 1514068903 Kashina M Lambert $19,720.00 $19,720.00 4/29/2026 3/1/2022 3/29/2022 BA-21055627 1949498902 Kelvin Allen $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21055258 1716938902 Erricka Winford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055160 2000078903 Corey Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055155 2028248908 Franklin Perez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055148 1767298900 halema cannon $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21055174 2015678909 Michael Houston II $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3519 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 71 of 2851 Page 70 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21055479 1671928905 Chanel Cooper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055140 1509368905 Vincent gutierrez $5,975.00 $5,975.00 4/29/2026 3/1/2022 3/29/2022 BA-21055138 1871358905 Octavio Caldera Gonza $12,165.00 $12,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21056270 1490618907 Ahnae Montgomery $20,427.00 $20,427.00 4/29/2026 3/1/2022 3/29/2022 BA-21055511 1685648905 Kanari Glam Trap LLC $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21055119 1529838901 imelda llamas $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21055319 1448928902 Destiny Flynn $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055368 1776268904 Tyasia Fields $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21055244 1906418900 Phillip Martin $20,727.00 $20,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21055115 1595918910 Jarren Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055102 1968118910 Chiquita Zachery $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21055101 1895588909 Jones Cutting Edge Law $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055105 1782408905 Douangdokmay Phanthavo $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21055405 1998308909 Sherron Bryant $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055094 1837168903 r&r swift solutions ll $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055708 1751398901 Shelly fisher $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21055093 1640128909 Valencia Richburg $19,490.00 $19,490.00 4/29/2026 3/1/2022 3/29/2022 BA-21055092 1675438908 Paige Payne $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21055772 1604878903 Tyquan Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055084 1663708909 Tracey Rodgers $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21055139 1489798907 Shayna Moos $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055077 1478988910 KOREY DAVIS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055075 1744918904 Roberta Carvalho Melen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055070 1646578905 Taquama Weaver $2,702.00 $2,702.00 4/29/2026 3/1/2022 3/29/2022 BA-21055068 1714418906 Twyla Carr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055185 1820578901 Benjamin Hall $285.00 $285.00 4/29/2026 3/1/2022 3/29/2022 BA-21055358 1535638907 teshawn johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055052 1708408907 Precious Stacy $7,465.00 $7,465.00 4/29/2026 3/1/2022 3/29/2022 BA-21055050 1900168907 Clinton Evans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055057 1938598902 Dana Potter $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21055238 1710098909 Lakia Townes $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21055037 1552178902 Kiara Vanover $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21055099 1858748910 Hamilton Hoskins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055074 1617818906 Lawrence Thomas $18,700.00 $18,700.00 4/29/2026 3/1/2022 3/29/2022 BA-21055021 1980918906 Hermontea Benson $8,540.00 $8,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21055023 1835688902 Annette Byrd $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21055005 1846048904 Willie Beathia $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21055083 1624998901 Shawn Renfro $9,790.00 $9,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21055400 1584118900 Kelsey Haymier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054990 1807358900 Grace Carter $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21054984 1796568908 Monkia Cox $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054982 1706258906 Fleming Perowe $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21054979 1805868907 Arthur Grant $6,455.00 $6,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21055096 1646718910 Ariana Eames $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054975 2007808900 Elonisha Carroll $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21056155 1468388903 Felix Marban $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055979 1883418907 Jade Henderson $20,042.00 $20,042.00 4/29/2026 3/1/2022 3/29/2022 BA-21055387 1919598907 Kevin Moore $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21054974 1679378900 Kaylaun Bryant $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21054973 1611598900 Walterine Burrow $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21054964 1470608907 Bryan Bowden $8,562.00 $8,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21055027 1860428907 Francisco Garcia $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21055126 2008988910 Bryan Frazier $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21055012 1822448901 jaime donnelly $807.00 $807.00 4/29/2026 3/1/2022 3/29/2022 BA-21054949 1865838900 Ebony Jimmerson $19,750.00 $19,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21054945 1944548905 Kylie Lott $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21054944 1947878905 Heather Thomas $13,635.00 $13,635.00 4/29/2026 3/1/2022 3/29/2022 BA-21055404 1697828908 Wilson Caliz $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21054934 2004318900 Tiana raphael $11,082.00 $11,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21055510 1524658907 nathaniel williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054928 1737098909 Seydi Yattassaye $4,917.00 $4,917.00 4/29/2026 3/1/2022 3/29/2022 BA-21055472 1775178910 Celestine Harmon $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21054923 1734698906 Lakiesha Scott $20,765.00 $20,765.00 4/29/2026 3/1/2022 3/29/2022 BA-21055693 1782228910 Sherri Allen $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21054937 1606588903 Marphena Mcnair $19,332.00 $19,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21054916 1620738907 Queensly Cartia $20,427.00 $20,427.00 4/29/2026 3/1/2022 3/29/2022 BA-21054915 1570318900 Nicole Williams $4,257.00 $4,257.00 4/29/2026 3/1/2022 3/29/2022 BA-21054903 1485258901 jose samaniego $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21055195 1985598905 our Social Image $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054899 1951108900 Shawn Honore $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21054889 1776198907 Niqueriaa Williams $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21054939 1773358901 Quentin Johnson $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21054877 1604028906 Derrick Knox $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054873 1759598907 Ericka Braboy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055399 1667368900 Douglas Salmaso $11,240.00 $11,240.00 4/29/2026 3/1/2022 3/29/2022 BA-21055534 1799688904 Aleik Heggie $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21055784 1623168908 Carlos Johnson $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055062 2012168903 Momina Afzali $18,517.00 $18,517.00 4/29/2026 3/1/2022 3/29/2022 BA-21054983 1936318906 Derrick Crawford $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21054844 1468928910 Joe Robey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054874 1457348907 William Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3520 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 72 of 2851 Page 71 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21055380 1904898900 Miana Brown $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21055157 1842728910 Dylesiya Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054841 1924648903 Rafael Botero $9,072.00 $9,072.00 4/29/2026 3/1/2022 3/29/2022 BA-21055067 1462178909 Rosa Floridia $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21055733 1953238908 Tiffany Law $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21055732 1533808906 Ps Personal Fitness a $20,692.00 $20,692.00 4/29/2026 3/1/2022 3/29/2022 BA-21054835 1737918906 Safety Box $15,825.00 $15,825.00 4/29/2026 3/1/2022 3/29/2022 BA-21055642 1911038909 Conezer Robinson $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21054942 1896808905 Kaitlyn Haralson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054807 1971928907 Shawn Goodman $9,045.00 $9,045.00 4/29/2026 3/1/2022 3/29/2022 BA-21054883 1452018903 Charlette Lankford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054867 1495888906 Glenda Canady $1,227.00 $1,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21054800 1846578910 Angelica George $9,222.00 $9,222.00 4/29/2026 3/1/2022 3/29/2022 BA-21054866 2021878906 Bryant Sparks $3,797.00 $3,797.00 4/29/2026 3/1/2022 3/29/2022 BA-21054799 1511878904 Gay Goodman $2,165.00 $2,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21054969 1537788910 Shanise Brown $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21054967 1833738900 Elijah Stowe $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21055045 1979028902 Ja Von Hatchett $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054776 1785258903 Summer Carpenter $665.00 $665.00 4/29/2026 3/1/2022 3/29/2022 BA-21054771 1485228903 Corey Conner $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21056630 1451668908 Raudy Martinez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054763 1665098909 MARLO GRESHAM $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055161 1640988909 KENISHA BASS $17,602.00 $17,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21054820 1612478901 Zenaida Ramos $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21054760 1660778902 Gregory Farmer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055862 1871098910 Thrayland Lowe $20,120.00 $20,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21054840 1495758902 Sheree Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055950 1501658904 Kylan Fisher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054922 1448968903 sean lomnitzer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054746 1483608906 Curtis Mccann $20,800.00 $20,800.00 4/29/2026 3/1/2022 3/29/2022 BA-21054744 1934758905 Kizzy Braziel $20,185.00 $20,185.00 4/29/2026 3/1/2022 3/29/2022 BA-21055335 1838828902 Latoya Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054739 1744168904 Marieo reed $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21054738 1603718910 Chelsea Moore $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21054736 1598038901 SHARRON WILLIAMS $20,285.00 $20,285.00 4/29/2026 3/1/2022 3/29/2022 BA-21055011 1983768904 Mirlanda Deravil $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21054731 1696748906 Ashley Hawthorne $5,312.00 $5,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21054729 1533968908 Jevaris McArn $20,750.00 $20,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21055064 1915328910 Leonardo R Gonzalez Es $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21054723 1677778909 Terrel Jones $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21054719 1908198910 Leon Hall $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21054717 1935318904 Ieaisha Adams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054716 1649968910 Mark Ralph $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055438 1848178901 Godfrey Pearson $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21055254 1628778902 Kendell Butler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054715 1770908905 Kathy Ayun $4,250.00 $4,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21054712 1463348903 tonya horne $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21056174 1913578900 Audrey Bell $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21054703 1889438903 Aaron morrows Rides $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21054700 1741518907 Thomas Bester $19,917.00 $19,917.00 4/29/2026 3/1/2022 3/29/2022 BA-21054725 2021758905 LORRAINE JAMES $26,613.00 $26,613.00 4/29/2026 3/1/2022 3/29/2022 BA-21054696 1912098907 Devin Sinegal $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21054693 1818998910 irvin deveaux $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054692 1709508904 JOSHUA KING $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055456 1628268902 Jakyia Daniels $14,822.00 $14,822.00 4/29/2026 3/1/2022 3/29/2022 BA-21055430 1552108903 KESSHA JOHNSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056202 1920258907 Otis Cooper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054869 2003518910 Louis Woods $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21054680 1646608901 Genise Young $20,527.00 $20,527.00 4/29/2026 3/1/2022 3/29/2022 BA-21055256 1613618908 Sydnee Lee $6,620.00 $6,620.00 4/29/2026 3/1/2022 3/29/2022 BA-21054676 1930828905 Nike Alawode $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21055669 1460968906 Mark Johnson $8,770.00 $8,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21054662 1901628905 Diana Nguyen $13,415.00 $13,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056300 1561198910 Diamond Musgrove $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21055202 1789598908 Sarah Durham serves LL $3,620.00 $3,620.00 4/29/2026 3/1/2022 3/29/2022 BA-21054908 1653058900 Symone Allison $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21054611 1457718900 kaiden hope $20,295.00 $20,295.00 4/29/2026 3/1/2022 3/29/2022 BA-21055173 1668928904 Eric Ruffin $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21054663 1827838910 Chris Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054600 1548798908 Ian Wessels Jr $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21054591 1501948908 SHIRLEEN ARMSTRONG $20,577.00 $20,577.00 4/29/2026 3/1/2022 3/29/2022 BA-21054586 1746608909 Dipped by Barb $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21054556 1991238909 Lukenia Strong $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054541 1778788900 jeralynn kincade $4,537.00 $4,537.00 4/29/2026 3/1/2022 3/29/2022 BA-21055131 1935508902 Harold hernandez $16,457.00 $16,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21054501 1676858907 Marissa Jackson $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21055431 1580318904 Corrion Burnette $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054499 1503818908 Jennifer Miles $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21054486 1557448910 Demorius Banks $16,977.00 $16,977.00 4/29/2026 3/1/2022 3/29/2022 BA-21054535 1468718906 Jelani Harris $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21054480 1702268901 Cameron Stamp $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3521 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 73 of 2851 Page 72 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21054672 1847718906 Tiarra Campbell $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21054597 1540528903 Jabarri Thomas $20,105.00 $20,105.00 4/29/2026 3/1/2022 3/29/2022 BA-21054462 1754698903 BASHAR JAGHAMA $20,550.00 $20,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21054456 1502958902 Laura Banks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054451 1512828902 Shalamar Hood $8,020.00 $8,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21055895 1537088901 Amy Thetford $4,727.00 $4,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21054442 2028588905 kesia dickens $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054437 1598348900 Andrew Pierce $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21054594 1511128902 Raquel Stringfellow $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21054652 1795198902 Shamar Jacobs $4,635.00 $4,635.00 4/29/2026 3/1/2022 3/29/2022 BA-21054619 1450758909 Jermaine Shiver $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054422 1958688902 Michelle Arima $14,382.00 $14,382.00 4/29/2026 3/1/2022 3/29/2022 BA-21054416 1760958905 Jahleel Huggins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054902 1603978907 Wayne Bailey $20,437.00 $20,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21054412 1880568900 Khoa Tran $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054395 1584878905 Carlos Perez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054402 1972038902 Gerri Mcgill $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054474 1871158904 Antoinette James $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21054379 1852388908 Errands From Angels $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21054364 1988958901 Luvina Williams $20,592.00 $20,592.00 4/29/2026 3/1/2022 3/29/2022 BA-21054423 1824818909 Victorya Turner $18,657.00 $18,657.00 4/29/2026 3/1/2022 3/29/2022 BA-21054358 1781448904 TIASIA DAVIS $20,790.00 $20,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21054585 1910888904 Julio Paz Rivera $4,630.00 $4,630.00 4/29/2026 3/1/2022 3/29/2022 BA-21054490 1603628907 Anaramis Morales $20,627.00 $20,627.00 4/29/2026 3/1/2022 3/29/2022 BA-21054467 1579288900 Sweet Kandy Scents $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054345 1487068907 NICHOLAS COTTINHAM $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21054335 1887148906 tiger services & maint $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054574 1729168906 Arties Anderson $29,165.00 $29,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21054325 1609808903 Marks auto repair $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21054314 1847528908 annaree property manag $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054520 1584038900 Jamie Fleming $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054310 1800678910 Kathrine Ramirez-Herna $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054306 1519298901 joo yoo $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21054305 1747838910 calvin jackson $12,912.00 $12,912.00 4/29/2026 3/1/2022 3/29/2022 BA-21054447 1515598900 JAMES MURPHY JR $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054292 1969838905 Michael Anderson $20,337.00 $20,337.00 4/29/2026 3/1/2022 3/29/2022 BA-21054281 1445028908 La Quintance Davis $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054930 1918608906 Brittani Simington $14,862.00 $14,862.00 4/29/2026 3/1/2022 3/29/2022 BA-21054340 1616068904 Heaven Oglesby $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054257 1834448909 Chad Cook $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054248 1483648907 Raven Kendricks $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21054411 1613258907 Tresean Bradshaw $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21054245 1918748902 Natasha Robertson $15,102.00 $15,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21054332 1622778901 Christopher Dash $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21054666 1897718904 Demarcus Perry $10,127.00 $10,127.00 4/29/2026 3/1/2022 3/29/2022 BA-21054231 1749078900 Audley Harley $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21056065 1754498902 Relentless Approach LL $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21054229 2009018903 Barry McDonald $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21054221 1446248906 Slater Guillen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054296 1570878904 nicole williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054301 1468038903 Johnny Lynch $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054260 1616258902 Babacar Mbaye $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21054212 1526808908 Jarnelle Cole $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054209 1646468907 Mabel Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054206 1805808900 dakara steward $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21054205 1913418909 Alejos Laugh Factory E $11,745.00 $11,745.00 4/29/2026 3/1/2022 3/29/2022 BA-21054204 1568548900 Fahad Nur $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054200 1500088908 Jeffrey Nelson $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21054796 1489138908 Theresa White Lara $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054193 1585748903 Christy Clifton $24,998.00 $24,998.00 4/29/2026 3/1/2022 3/29/2022 BA-21054177 1686618909 Kaniya Simpson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054409 1731348900 Shannek Young $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054452 1922828905 Ti Abre Watts $8,957.00 $8,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21054171 1723738910 Tyjuan Mayfield $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054184 1705148906 I Kan Kleen $20,600.00 $20,600.00 4/29/2026 3/1/2022 3/29/2022 BA-21054170 1766238902 DOUDY H LABBE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054492 1716068901 Tatyana Hunter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054140 1568198902 Erica Mingo $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21054134 1934628901 Brandon Patterson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054549 1591278900 Nisaa Abdur Rahim $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054373 1924108905 Lindsie Plummer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054127 1690228902 Rheymon Aaron $19,885.00 $19,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21055189 1830168900 Ericka Garrett $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21054620 1884848909 Veronica Davis $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21054124 1752838904 laquita mills $20,455.00 $20,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21054123 1456118906 Sarah Allen $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21054121 1616708906 Terrence Gaines $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21054114 1730208902 Brandon Spillar $5,220.00 $5,220.00 4/29/2026 3/1/2022 3/29/2022 BA-21054110 1477118905 james nee $20,602.00 $20,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21054107 1927918907 Jaquaysia Robertson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054102 2000188901 Amari Dorsey $17,750.00 $17,750.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3522 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 74 of 2851 Page 73 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21054494 1541058906 Sean Schmidt $2,252.00 $2,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21054096 1575828910 Ramicah Malcom $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054370 1712808901 Rose Glow Cosmetics L $9,582.00 $9,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21054080 2027518904 JERON AKEEM JERONPORTE $1,040.00 $1,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21054699 1971128903 Kiera Jones $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21054327 1711808910 David L White $12,927.00 $12,927.00 4/29/2026 3/1/2022 3/29/2022 BA-21054070 1989118909 LaAngel McKine $8,510.00 $8,510.00 4/29/2026 3/1/2022 3/29/2022 BA-21054069 1527468904 Channel Bolden $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21054058 1858968906 Darralyn Penn $20,550.00 $20,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21054047 1577028910 Nicole Ockenden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054043 1972688909 Cruise White $20,795.00 $20,795.00 4/29/2026 3/1/2022 3/29/2022 BA-21054035 1694368906 Juwana Blakney $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054547 1858618906 Scott Pawlak $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21054108 2000348901 qiana ward $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054638 1640858905 George jefferson $5,357.00 $5,357.00 4/29/2026 3/1/2022 3/29/2022 BA-21054026 1837578908 Tamala Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054523 1876708902 Aretha Singleton $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21054582 1939538908 Kervisha johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054019 1488198902 Vincent Cubillas $11,895.00 $11,895.00 4/29/2026 3/1/2022 3/29/2022 BA-21056620 1880408909 Mohamad El jishi $14,640.00 $14,640.00 4/29/2026 3/1/2022 3/29/2022 BA-21054016 2017568904 Rayona Scott $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21054181 1783268902 Irish Gross $20,565.00 $20,565.00 4/29/2026 3/1/2022 3/29/2022 BA-21054011 1483638904 Anthony Robinson $3,415.00 $3,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21054614 1716078904 wayne clark $20,005.00 $20,005.00 4/29/2026 3/1/2022 3/29/2022 BA-21054004 1444818907 Ashenna Howard $5,300.00 $5,300.00 4/29/2026 3/1/2022 3/29/2022 BA-21054003 1608458903 Victoria Vega cruz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054085 1605218906 Tahmiquel Stigger $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21054002 1728868902 Rachel Douglas $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21054250 1686128904 McKenzies Cleaning Se $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21054046 1704368900 Jason Ratner $8,700.00 $8,700.00 4/29/2026 3/1/2022 3/29/2022 BA-21053980 1741018910 Taneisha Moody $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053976 1993528906 Arianna Ford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053966 1717278907 Carlos Arroyo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053961 1854578910 James Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053963 1830708907 Crystal Moore $20,080.00 $20,080.00 4/29/2026 3/1/2022 3/29/2022 BA-21053956 1845528904 Rafford Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053954 1572128906 Rhonda Kelly $4,790.00 $4,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21053985 1745608907 Tricia Vaughn $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053949 1959548908 angels in dskys $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053935 1728168904 Derrick Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053921 1919438905 Merio Turner $6,177.00 $6,177.00 4/29/2026 3/1/2022 3/29/2022 BA-21053920 1754188903 BIANCA MARTIN $20,217.00 $20,217.00 4/29/2026 3/1/2022 3/29/2022 BA-21053918 1512848908 Havenor catering $5,970.00 $5,970.00 4/29/2026 3/1/2022 3/29/2022 BA-21053917 1827268905 KENNETH LOPES $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21053916 1641918901 Donna Powell $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21053924 1931028903 Antonio Montgomery $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053908 1754728910 Trevion King $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21054112 1824998906 Jessica Papuga $4,532.00 $4,532.00 4/29/2026 3/1/2022 3/29/2022 BA-21053902 1973558907 Caroline Kelly $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21054528 1540498907 Julian Shaw $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21053890 1503308908 Steven Tran $8,457.00 $8,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21053889 1879348907 Queen Ugbogbo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054511 1631898904 Justin Randall $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21053883 1517428910 Christian Hill $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21054413 1763728901 eliomar navas diaz $17,832.00 $17,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053875 2022948905 Ronald Caldwell $5,395.00 $5,395.00 4/29/2026 3/1/2022 3/29/2022 BA-21054539 1790378909 Zaria Woods $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054287 1721538905 Emeka Okoronkwo $19,337.00 $19,337.00 4/29/2026 3/1/2022 3/29/2022 BA-21054113 1958898906 Taneaka James $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053892 1909238900 Demorie Johnson $3,177.00 $3,177.00 4/29/2026 3/1/2022 3/29/2022 BA-21053847 1786538906 Titi Russell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054176 1735548909 Isaiah Ollie $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21053838 1636498901 Alan Zavala $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053865 1808798905 Davina Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053930 1802798904 Sherman Sanders $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21053831 1971148909 Joshua Wright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054129 2010188905 Destiny Gibson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053820 1588718900 Sandra Booker Pate $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21053819 1473348907 Debra Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053814 1529648903 Jordan Williams $20,030.00 $20,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21053860 1854318902 Detavis Buggs $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21054128 1564938902 Cecil Rolle $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053937 1672858910 Tracie Smith $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21053928 1722168903 Brittany Ehr $20,795.00 $20,795.00 4/29/2026 3/1/2022 3/29/2022 BA-21054397 1833238903 Marques McFadden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053795 1990538903 Vanity Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054573 1580268902 Franklin Figueroa $19,350.00 $19,350.00 4/29/2026 3/1/2022 3/29/2022 BA-21053806 1929128910 Jacqueline Hobbs $20,275.00 $20,275.00 4/29/2026 3/1/2022 3/29/2022 BA-21054531 1510488903 andrea Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054443 1895418904 Marcos Enriquez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053790 1612058904 Quontrell Allen $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3523 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 75 of 2851 Page 74 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21054418 1645518907 Derriek Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053788 1791688910 LEWIS HOUSE $20,102.00 $20,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21053782 1815788900 Brennan Hess $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21054559 1901458902 Roslee Ameen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053766 1738598908 Jeremy Effinger $10,187.00 $10,187.00 4/29/2026 3/1/2022 3/29/2022 BA-21053764 1692848904 Eric Garner $20,572.00 $20,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21053763 1561558900 Malachi Meeks $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21053846 1628518905 MAKSIM TSIONSKIY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053757 1512198903 kamrie cummings $20,772.00 $20,772.00 4/29/2026 3/1/2022 3/29/2022 BA-21053751 1906938903 Olivia Burrage $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053748 1639728904 Denise Cabaong $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054959 1509898900 Martins Adedeji $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21054157 1708498901 Wells Heating & Air Co $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053743 1891128903 Dawn Cross Stokes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053971 1619178908 Emily Buie $9,415.00 $9,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21053967 1717518907 Rodrick Salter $29,165.00 $29,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21053724 1641708908 Cora Little $11,795.00 $11,795.00 4/29/2026 3/1/2022 3/29/2022 BA-21054503 1995848901 RAISAH SHEPPARD $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054158 1540768905 Ja Neigh Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054149 2023168909 Keith Adams $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21054517 1454638905 Royalty Clothing Compa $8,540.00 $8,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21053702 1893788906 Tanasia Copeland $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21053804 1560488901 Alandris Hill $20,040.00 $20,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21053725 1475288906 Wilfredo Fonseca $1,257.00 $1,257.00 4/29/2026 3/1/2022 3/29/2022 BA-21054239 1946928905 Darielle Gardner $3,967.00 $3,967.00 4/29/2026 3/1/2022 3/29/2022 BA-21054153 1931908907 Christina Martinez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054120 1682688900 SHIRLEY CLEVELAND $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21056778 1608938905 Tameka Bundage $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21053753 1647298906 Carlos Kanda $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053664 1478638910 Shaleyah Evans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053797 1878188905 Porsha Dunn $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21053662 1776898905 Kelly Sidebotham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054730 1967198910 RAFAELA TORRES $18,727.00 $18,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21053655 2021428900 Ida Steele $20,210.00 $20,210.00 4/29/2026 3/1/2022 3/29/2022 BA-21053760 1937898907 Medallia Vinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053651 1912498909 Dalvin Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053650 1754758908 Claudia Watkins $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053646 1472458903 Micah Pushia $17,600.00 $17,600.00 4/29/2026 3/1/2022 3/29/2022 BA-21053884 1685058905 Alexis Graham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053636 1885908905 Kionte Richburg $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053632 1652838907 Christopher Fomby $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053641 1909878904 Troy Goins $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21054295 1725748906 Krystle Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054223 1508858908 SL credit resources $18,315.00 $18,315.00 4/29/2026 3/1/2022 3/29/2022 BA-21053604 1833108910 Cameron Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054823 1813788907 Karsyn Roby $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054328 1667968903 Victoria Williams $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21055434 1608078907 Lauren Bell $17,780.00 $17,780.00 4/29/2026 3/1/2022 3/29/2022 BA-21053592 1601038903 Keith Crawford $15,805.00 $15,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21053774 1529538905 Michael Monk $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053688 1973758908 Tiaria Thompson $120.00 $120.00 4/29/2026 3/1/2022 3/29/2022 BA-21054616 1892888910 ado dossou $22,913.00 $22,913.00 4/29/2026 3/1/2022 3/29/2022 BA-21053587 1834558907 Albneisha Coker $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053560 1450158906 Keyona Jones $16,367.00 $16,367.00 4/29/2026 3/1/2022 3/29/2022 BA-21054211 1455878909 Rebecca Battle $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21054293 2019738900 Niljah Chapman $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21054076 1933798904 CourtsideHoopz LLC $19,910.00 $19,910.00 4/29/2026 3/1/2022 3/29/2022 BA-21053849 1758328905 Bruce Bell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053602 1554778909 Legacy home buyers ll $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053550 1758138907 Katie Duong $4,770.00 $4,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21053999 1633898908 Cory Landry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053530 1686288906 Diann Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054014 1577688909 Myron Mooring $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21053527 1875258907 Carlos Farfan $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21053640 1574138902 Meariseen Richardson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053518 1811928908 cleresa pollard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053513 1867378908 Jocelyn Salter $17,197.00 $17,197.00 4/29/2026 3/1/2022 3/29/2022 BA-21053541 1581358907 Omney Pruitt $4,270.00 $4,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21053508 1613668901 Zaire Trotter $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21054344 2006478906 Rashid JAHALLAH HASBEL $3,675.00 $3,675.00 4/29/2026 3/1/2022 3/29/2022 BA-21054199 1722608904 Corterria Butler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054163 1717908906 Erik James I $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053503 1612828910 Christensen Lewis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053499 1858948900 WUNMI INCORPORATED $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21053496 1709768901 Abdifatah Ahmed $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053817 1955998906 Jameciana Mittman $742.00 $742.00 4/29/2026 3/1/2022 3/29/2022 BA-21053495 1511368904 Jhanice Turner $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21053942 1887138903 Jessica Summerville $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21053919 1822868909 Courtney Massey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053491 1922978904 Chanel Millington $1,072.00 $1,072.00 4/29/2026 3/1/2022 3/29/2022 BA-21054098 1817688909 Dylan Webb $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3524 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 76 of 2851 Page 75 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21053484 1520898901 Sean Cashion $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21054254 1710488908 Tlonda miles $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21054219 1644418910 Terence MILLER $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053533 1899588906 Lisa Andrews $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053623 1874638901 Breaja Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053660 1984258906 Chasity Smith $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21053448 1977258908 Penelope Frazier $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21053445 1694408905 LaShon Simmons $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053437 1650958904 Yolanda Sanders $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21053436 2010358908 Broderick Armstead $3,300.00 $3,300.00 4/29/2026 3/1/2022 3/29/2022 BA-21054654 1792928901 Reuben Russell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053433 1769918900 Tara Rossow $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054073 1724138909 Jalen Mcmiller $9,855.00 $9,855.00 4/29/2026 3/1/2022 3/29/2022 BA-21053415 1507228905 Kahlil Baldwin $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21053411 1794148907 TRAVIS LOGAN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053523 2022108900 Andy Dang $6,875.00 $6,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21053567 1751018903 lackishia Christopher $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21053399 1877408908 Jeovanny Jandres $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053395 1808518902 Chelajuan Fountain $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21056461 1941528904 Diane Lotny $4,452.00 $4,452.00 4/29/2026 3/1/2022 3/29/2022 BA-21053927 1594868906 Janiya Mcbride $20,550.00 $20,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21053685 1869798909 sharelle garcia $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21053570 1779938910 Maria Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053885 1676228906 Georgias Exquisite Cl $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053363 1479588910 Dayson Mcknight $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053612 1581958910 Salisa Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054298 1603768903 Xclusiv3poshd3signz $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21053770 1973448909 Cara Farley $20,557.00 $20,557.00 4/29/2026 3/1/2022 3/29/2022 BA-21053793 1825658900 Yaquelin Trujillo $13,507.00 $13,507.00 4/29/2026 3/1/2022 3/29/2022 BA-21053343 1777608901 win 2 win enterprise l $4,042.00 $4,042.00 4/29/2026 3/1/2022 3/29/2022 BA-21053323 1630528907 Onesty Monroe $7,620.00 $7,620.00 4/29/2026 3/1/2022 3/29/2022 BA-21053321 1479618906 Breuna Gallaread $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053312 1794808904 ERIC MCLYMONT $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053328 1677078900 Prince Boateng $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053310 1526028910 Sharmiar McCray $20,525.00 $20,525.00 4/29/2026 3/1/2022 3/29/2022 BA-21054000 1922658902 Eric Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053634 1699368905 DAVIDA ROGERS $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053414 1776608910 Allyson Santana $2,332.00 $2,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21053295 1842138910 Christopher Griffin $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21053479 1585358904 Hermel Foster $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21053293 1561428907 Keosha Quintyne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053474 1866788900 Elysian Beauty Company $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21053292 1890378906 Alejandra Mendez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053290 1718968904 Terence Milliner $5,115.00 $5,115.00 4/29/2026 3/1/2022 3/29/2022 BA-21055251 1560618903 Gregory Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053285 1453448905 James Lewis $10,112.00 $10,112.00 4/29/2026 3/1/2022 3/29/2022 BA-21053279 1677308908 Keith Matlock $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053514 1817248906 Cynthia Camarena $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21053271 1814378904 Kevin Paschal $13,122.00 $13,122.00 4/29/2026 3/1/2022 3/29/2022 BA-21053319 1560958900 Gary Donnelly $8,957.00 $8,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21053256 1530378902 April Myles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053559 1877208907 Ladatran Williams $16,885.00 $16,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21054091 1493558908 Natasha Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053719 1738668905 MURADULLA AKABIROV $5,367.00 $5,367.00 4/29/2026 3/1/2022 3/29/2022 BA-21053250 1856978905 Mildred Dyson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053249 1942458909 Angela Souder $20,402.00 $20,402.00 4/29/2026 3/1/2022 3/29/2022 BA-21053247 1458238900 Marisol Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053322 2018578909 LaChristal Coleman $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21053377 1736768907 kelvonte colclough $20,665.00 $20,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21053244 1656838904 Ashley Frazier $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21053242 1960468905 Lillian Cain $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053237 1452578907 Jade Flannigan $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21053232 1722388910 DINO JOHNSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054103 1969218907 Dwayne Magee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053336 1647948900 JERQUAN GRIFFIN $10,305.00 $10,305.00 4/29/2026 3/1/2022 3/29/2022 BA-21053230 1764588909 Lisa Tracy $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053370 1668028905 Devin Charlot $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053220 1936338901 Lashunda Carroll $10,662.00 $10,662.00 4/29/2026 3/1/2022 3/29/2022 BA-21053216 1459238902 Lisp Furtique & more L $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053727 1940678901 Leesa Tolbert $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053407 1891848907 Mark Durgan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054012 1918698900 Jaylin Mitchell $20,695.00 $20,695.00 4/29/2026 3/1/2022 3/29/2022 BA-21053191 1487158910 Lucinda Singer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053190 1580288908 Ka Mia Jenkins $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053309 1758338908 Marquise Smith $20,667.00 $20,667.00 4/29/2026 3/1/2022 3/29/2022 BA-21053257 1681038902 deangelo mays $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053558 1739398909 Continna Phillips $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21053177 1591188908 Moses Ingersoll $14,062.00 $14,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21054155 1950598905 Stephanie Sweat $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21053170 1672118900 Trent Wilburn $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21053169 1884058908 LLOYDINE OUTTEN $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3525 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 77 of 2851 Page 76 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21053172 1610358907 Jasmyne Lott $19,022.00 $19,022.00 4/29/2026 3/1/2022 3/29/2022 BA-21053164 1629268904 William Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053163 1762498902 Sharon Garcia $17,235.00 $17,235.00 4/29/2026 3/1/2022 3/29/2022 BA-21053156 1643388901 Patrick Grier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053148 1813188904 Lynnette Cymerman $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053144 1719048901 Angel Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053131 1973538901 Tydeja williams $15,205.00 $15,205.00 4/29/2026 3/1/2022 3/29/2022 BA-21053129 1563968909 KARLENE LYTTLE $18,487.00 $18,487.00 4/29/2026 3/1/2022 3/29/2022 BA-21053123 1468818901 Latondra Gipson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053121 1857898907 Stephanie Alisma $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21053108 1593678906 Bradley Boche $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053102 1895658906 Majied Muhammad $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053095 1872708905 CLAUDIA VALLIERE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053240 1768638908 Samuel Scott Jr $12,160.00 $12,160.00 4/29/2026 3/1/2022 3/29/2022 BA-21053094 2007798910 Kortney Brooks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053087 1817698901 Michelle Rojas $20,530.00 $20,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21053396 2022738901 Shavon Coleman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053081 1648018905 Veronica Duncan $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21053072 1643028909 CHIKE MORAH $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053116 1796658900 Latisha Phillips $15,657.00 $15,657.00 4/29/2026 3/1/2022 3/29/2022 BA-21053068 1936658903 Angel Vincent $19,812.00 $19,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21053105 1972188901 Sanchasity Davis $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21053791 1591668910 Angel Daniels $20,790.00 $20,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21053126 1986388903 SABRINA JACKSON $1,565.00 $1,565.00 4/29/2026 3/1/2022 3/29/2022 BA-21053062 1493118905 Marcus Young $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053055 1881378904 TIFFANY SHELL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053765 1457008910 Dwayne Gauthier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053053 1787778910 Jalen Lawrence $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21053051 2014278905 Tonell Holcombe $19,730.00 $19,730.00 4/29/2026 3/1/2022 3/29/2022 BA-21053043 1994248907 Zayda Connections LLC $13,307.00 $13,307.00 4/29/2026 3/1/2022 3/29/2022 BA-21053042 1610858904 Gabriela Galaviz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053041 1986558906 Shelia Ellis $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21053039 1875218906 Martha Talamantes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053038 1816648906 ELVIN FITZPATRICK $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053032 1985698900 Evens Lapaix $16,030.00 $16,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21053028 1459808907 Tina Nguyen $2,667.00 $2,667.00 4/29/2026 3/1/2022 3/29/2022 BA-21053340 1725878910 Keyshawn Gladney $16,362.00 $16,362.00 4/29/2026 3/1/2022 3/29/2022 BA-21053036 1481868910 Jerit Kemmerer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053024 1756138903 Razmik Arakelyan $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21053460 1562538907 Jessica Belle $10,890.00 $10,890.00 4/29/2026 3/1/2022 3/29/2022 BA-21053009 1960038905 Jameka Evans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053003 1455428903 Savannah Relayson $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21052994 1639108906 Jennifer Marshall $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21053005 1825788904 Paul Durham $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21052991 1720798900 Kendrick Profit $12,922.00 $12,922.00 4/29/2026 3/1/2022 3/29/2022 BA-21053591 1724818901 Richard Hill $11,320.00 $11,320.00 4/29/2026 3/1/2022 3/29/2022 BA-21054160 1854648907 D Yara Murrey $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052977 1960878910 Lakeisha Thompson $14,030.00 $14,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21054037 1741558908 Rodney Yates $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21052981 1868498900 Rickey Auston $10,207.00 $10,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21052970 1447568910 Daqwan Ryant $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21053093 1849558910 Derrick hunter $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053532 2024928903 Obryant Holmes $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21053444 1761528907 Eric Whisler $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052964 1790188900 Tory Houston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052953 1459508900 Allison McDonald $13,437.00 $13,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21053029 2001088908 Santiago Delatorre $4,895.00 $4,895.00 4/29/2026 3/1/2022 3/29/2022 BA-21052943 1514208908 Melvin Mcdonald $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054065 1445298908 Nicole Morman $1,082.00 $1,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21052937 1855318904 danesha gowens $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21053818 1701078901 Darius Pettway $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21052941 2022398906 STANLEY COTTON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052927 1988198909 Noni White $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21053607 1834798909 Zavion McGuire $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21052925 1648458908 Jalisa Pinckney $20,727.00 $20,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21052917 1974048909 Terry Edwards $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052951 1497878907 Sarah Gonzalez $20,727.00 $20,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21055018 1869868906 Elecia & Co. $13,652.00 $13,652.00 4/29/2026 3/1/2022 3/29/2022 BA-21052900 1889278903 Gabriela Castaneda $7,100.00 $7,100.00 4/29/2026 3/1/2022 3/29/2022 BA-21054029 1846278903 DelvyShotIt LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053060 1686898901 Sahar Ismail $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21053689 1638438909 Jermayne Watkins $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21052914 1579898906 Santana Sumter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052890 1507758900 Exclusive Concepts LLC $10,480.00 $10,480.00 4/29/2026 3/1/2022 3/29/2022 BA-21053146 1543608909 Manouche Charles $20,467.00 $20,467.00 4/29/2026 3/1/2022 3/29/2022 BA-21052888 1734108904 Kermains Rene $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21054142 1476358905 Desiree Blue $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052872 1800078907 Stephen Reid $17,775.00 $17,775.00 4/29/2026 3/1/2022 3/29/2022 BA-21054363 1793028904 Britney Moore $4,645.00 $4,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21052871 1459548901 VERNON Bridges $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052847 1878898906 Valencia Hayson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3526 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 78 of 2851 Page 77 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21053313 1724498901 Ashtyn stiller $19,927.00 $19,927.00 4/29/2026 3/1/2022 3/29/2022 BA-21052843 1618238900 Shawn Nash $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21053308 1655328902 CHENIR JACKSON $20,545.00 $20,545.00 4/29/2026 3/1/2022 3/29/2022 BA-21052838 1887268907 Tanieka Esters $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21053088 1781268909 Lonzie McCall $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052814 1894638909 Sleeping pharaoh Enter $1,457.00 $1,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21052812 1704358908 Adriean Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052810 1917448904 dl matthew $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21053566 1911788900 LaNiya Martin $10,042.00 $10,042.00 4/29/2026 3/1/2022 3/29/2022 BA-21053197 1860378905 Randolph Parker $20,030.00 $20,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21053037 1756948910 Alkia Simpson $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21052792 1968848906 Tobijah Carraway $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052791 1827548906 Diamond Canty $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052789 1518198904 Snipit Lawn care LLC $18,060.00 $18,060.00 4/29/2026 3/1/2022 3/29/2022 BA-21052786 1793898907 Sami Daiza $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053528 1465688904 James Hicks $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21052784 1885668905 Brandy Johnson $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21052783 1848508904 Bryce Cartwright $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21052885 1489698901 Jada Cuyler $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052779 1831338905 Sonyonna Hall $18,025.00 $18,025.00 4/29/2026 3/1/2022 3/29/2022 BA-21053597 1537128900 Alexizandera Jones $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053281 1623298901 CYMONE BYSE $20,277.00 $20,277.00 4/29/2026 3/1/2022 3/29/2022 BA-21053579 1458418906 jack pollock $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21052765 1936708905 Karhen Hamlet $9,937.00 $9,937.00 4/29/2026 3/1/2022 3/29/2022 BA-21053761 1788138908 Quinisha Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053661 1513348902 Ladon King sr $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21052762 1969618909 Larry Parker $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21053863 1532268908 CLARENCE WRIGHT $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052758 1635708901 Kiana Guillory $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21052760 1901198907 Spotlight Divas Boutiq $13,150.00 $13,150.00 4/29/2026 3/1/2022 3/29/2022 BA-21052740 1532698908 Krystin Kilgore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052738 1645068903 Tirah Thompson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052949 1759988906 Jordan Lyle $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21052910 1592828901 Lisa Nance $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21053122 2020898910 Carolyn Scales $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052721 1567288903 jessica burks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053777 1924448902 LaToya Johnson Chatman $17,030.00 $17,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21053596 1578448909 Taylor Cochran $7,260.00 $7,260.00 4/29/2026 3/1/2022 3/29/2022 BA-21053828 1537858907 DaNeisha Crawley $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21052708 1935468903 Clarence Sears $10,305.00 $10,305.00 4/29/2026 3/1/2022 3/29/2022 BA-21053709 1968758903 Julian Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052704 1698228907 David Maldonado $1,875.00 $1,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21053977 1884088906 Morris Love Jr $20,012.00 $20,012.00 4/29/2026 3/1/2022 3/29/2022 BA-21052690 1851498904 Christopher Demus $9,055.00 $9,055.00 4/29/2026 3/1/2022 3/29/2022 BA-21053182 1887558900 Michel Land $13,312.00 $13,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21052688 1968348909 gahmir acy $20,350.00 $20,350.00 4/29/2026 3/1/2022 3/29/2022 BA-21052934 1794858908 Shcara Jones $6,485.00 $6,485.00 4/29/2026 3/1/2022 3/29/2022 BA-21052679 1513408907 Christopher Taubin $6,040.00 $6,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21052673 1492188902 Allen Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053075 1689458904 Rachel Jones $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21052667 1720178902 Luis Lopez Rojas $20,002.00 $20,002.00 4/29/2026 3/1/2022 3/29/2022 BA-21052678 1552348905 Gordon Allen $20,740.00 $20,740.00 4/29/2026 3/1/2022 3/29/2022 BA-21052707 1604778908 Joshua Bryant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052650 1661068903 Dionisio Oropeza $20,745.00 $20,745.00 4/29/2026 3/1/2022 3/29/2022 BA-21052645 1952948907 Kedric Lee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052638 1696908906 Devante Hudson $15,495.00 $15,495.00 4/29/2026 3/1/2022 3/29/2022 BA-21052739 1816408904 Antron Valrie $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21052626 1719868900 Herman Jeremy Haynes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052623 2009898909 Tenisha Wilkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052622 1907738904 Shevellinie Blanding $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21052621 1827748907 Tahan Korngor $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21052823 1582148905 Jeffrey Moore $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21052818 1962028906 Damien Wafford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053469 1864188904 Mellony McDonald $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052615 1763978906 bobby brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052945 1457258904 tonetra Whitt $20,727.00 $20,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21053807 1741418901 Meagan Bush $9,572.00 $9,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21052606 1685218905 Lawrence Crawford $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21052583 1786958903 Antuan fennell $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21052579 1943328907 JOSEPH INZINGA $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21052578 1645958910 Edward Wiggins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052575 1485688901 Laqesha Jefferson $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21052576 1870308910 Joey Hollins $5,967.00 $5,967.00 4/29/2026 3/1/2022 3/29/2022 BA-21052919 1580418910 Darryn Eleam $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052568 1973248908 Tonya Aguiniga $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052712 1651548901 Benaiah Morgan $20,687.00 $20,687.00 4/29/2026 3/1/2022 3/29/2022 BA-21052562 1812728909 Donovan Cerda $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21053345 1790638904 Scott Cook $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053316 1667828907 Jimmie Yin $3,242.00 $3,242.00 4/29/2026 3/1/2022 3/29/2022 BA-21052560 1666848900 Ashley Maldonado $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21053490 1736858910 Dontrell Davis $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3527 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 79 of 2851 Page 78 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21052858 1446508901 Donna Smith $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21052992 1756468908 Rhonda Darby $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052548 1604648904 Chez Kim LLC $12,237.00 $12,237.00 4/29/2026 3/1/2022 3/29/2022 BA-21052542 2008948909 Raymon Mays $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053351 1628538900 Thomas Ellis $9,685.00 $9,685.00 4/29/2026 3/1/2022 3/29/2022 BA-21053007 1509478903 JONATHAN DIEZ $20,732.00 $20,732.00 4/29/2026 3/1/2022 3/29/2022 BA-21052990 1856508904 Abrego Pools LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052922 1939898900 Terone Johnson jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052808 1991248901 Manuel Anaya $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052674 1720718909 Delmar Mitchell $20,102.00 $20,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21052525 1478958901 Wilburn Ward Jr $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21052524 1855188902 Eric Ford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052716 1978918907 Jaida Elam $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052519 1899608910 Tonya Grant $15,892.00 $15,892.00 4/29/2026 3/1/2022 3/29/2022 BA-21052518 1900578901 Naod Mekuria $16,457.00 $16,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21052516 1637578903 Heather Gavia $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21053233 1542688909 Dustin Mccaulley $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21052507 1562408903 Richard Holub $2,517.00 $2,517.00 4/29/2026 3/1/2022 3/29/2022 BA-21052500 1831598902 Diego Ovalles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052711 1584208903 Tommy Holiday Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052495 1450978905 Shawniece Robinson $20,362.00 $20,362.00 4/29/2026 3/1/2022 3/29/2022 BA-21052521 1463818902 Dylon Collins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053714 1494048910 Dianna Dixon $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21052485 1711088908 Dorie Hundell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052744 2014488909 Tiera Bryant $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21052482 1886078907 Erin dazzle $20,570.00 $20,570.00 4/29/2026 3/1/2022 3/29/2022 BA-21052480 1754658902 Mary McClinton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052477 1796008904 Michael Lawrence $20,550.00 $20,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21052687 1973348903 Tru Boss Inc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052455 1699978900 jesenia sanchez $19,727.00 $19,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21052449 1820148901 Darren Brown $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21052696 1938868900 Chakira Tompkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052436 1952118905 Kenneth Hannon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054348 1956238903 calvin taylor $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21052417 1952708905 Carlethea Cooley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052811 1615958909 Chauntecy Mack $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052691 1454058908 Stephen Hunt $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052411 1634518901 Jeffery Henderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052407 1787668901 Gary Germain $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053477 1766578910 Smiths lawn care & cle $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21052531 1619008903 Cassandra Hampton $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21052399 1680878905 TRINETTE JACKSON $800.00 $800.00 4/29/2026 3/1/2022 3/29/2022 BA-21053449 1868828903 Ashley Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052851 1496808906 Sean Thompson $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21052867 1915648901 maria griffin $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21052368 2002158907 Tahoa Kiteau Feaomoeat $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052358 1811018906 Steven Pitts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052354 1770278906 Muhammad Talal $4,270.00 $4,270.00 4/29/2026 3/1/2022 3/29/2022 BA-21053227 1938648904 tamarcus harrison $19,705.00 $19,705.00 4/29/2026 3/1/2022 3/29/2022 BA-21052749 1524468909 CORDEL PARRIS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052806 1478868909 Patreckia Cannon $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21052681 1446308900 megan kirk $20,530.00 $20,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21052374 1600278903 KEMIESHA HALL $20,097.00 $20,097.00 4/29/2026 3/1/2022 3/29/2022 BA-21052330 1889098908 Vincent McIntyre $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21052587 1535538901 Willie Guilford $16,145.00 $16,145.00 4/29/2026 3/1/2022 3/29/2022 BA-21052293 1580078904 CHRISTINA PACE $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21052292 1730948901 Alexandria Wilson $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21052287 1665698901 luis vallejo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054033 1736008902 EDWARD ADAMS $20,802.00 $20,802.00 4/29/2026 3/1/2022 3/29/2022 BA-21052267 1476548903 Redwood Property Manag $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052265 1966608900 Derrick Ward $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21052325 1904548900 Edison Ter Mkrtchyan $16,600.00 $16,600.00 4/29/2026 3/1/2022 3/29/2022 BA-21052255 1991538905 Sanchez Starks $17,910.00 $17,910.00 4/29/2026 3/1/2022 3/29/2022 BA-21052238 1813768901 Monica Megie $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052208 1892628902 sandy byther $10,377.00 $10,377.00 4/29/2026 3/1/2022 3/29/2022 BA-21052198 1912668901 Zavous Willis $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052193 1735898909 Jasmyn Young $20,185.00 $20,185.00 4/29/2026 3/1/2022 3/29/2022 BA-21052607 1527298901 Linda madison $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21052170 1730228908 Cyril Primo $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21052164 1936508904 Sharlene Weaver $20,612.00 $20,612.00 4/29/2026 3/1/2022 3/29/2022 BA-21052596 1868188901 VERNON CANADA $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052251 1716838907 Youseline Petit Bois $4,112.00 $4,112.00 4/29/2026 3/1/2022 3/29/2022 BA-21052157 1982018900 George Clay $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052999 1565718908 Monica Branton $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052593 1623898904 Shandrika Diggs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052148 1447118904 Candice lovrant $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052142 2014838907 Lyssa Roberts $1,377.00 $1,377.00 4/29/2026 3/1/2022 3/29/2022 BA-21052140 1908508907 sequoya harrison $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052618 1731008903 Emeka Okumah $16,000.00 $16,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21052128 1762168908 MARIA OSBORNE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052125 1455948906 Nakia Agee $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3528 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 80 of 2851 Page 79 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21052167 1573028902 Walteriors Design LLC $13,055.00 $13,055.00 4/29/2026 3/1/2022 3/29/2022 BA-21052147 1639188908 E Ware Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052118 1472668907 Kayana Bradford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053520 1895038908 Carla Kay $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21052114 1939248904 Anderson real estate c $6,875.00 $6,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21052112 1980208905 Camary Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052105 1684768904 Zachary Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052101 1710678906 Jordain Anderson $20,010.00 $20,010.00 4/29/2026 3/1/2022 3/29/2022 BA-21052165 1760128903 Joshua Clay $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052098 1587428905 Monica Patrick $20,740.00 $20,740.00 4/29/2026 3/1/2022 3/29/2022 BA-21052090 1944148903 JAIMEE BING $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052089 1688748906 Zachary Johnson $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21052093 1824908901 Fernando Trujillo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052184 1836708908 John Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052086 1538468910 DaJour Chaney $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21052394 1635658910 Chantrice Woodson $14,325.00 $14,325.00 4/29/2026 3/1/2022 3/29/2022 BA-21052081 1914788906 Pauline Irizarry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052649 1845348909 ulises alberto diaz be $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21052074 1500118904 Tracy Gill $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052066 1687108900 Quintoya Howard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052061 1463788906 Hubert Wiltz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052056 1927468903 Arielle Marvin $5,162.00 $5,162.00 4/29/2026 3/1/2022 3/29/2022 BA-21052052 1891888908 Christian Terry $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21052049 1466198901 Rundre Lay $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21053269 1885228902 Dennis Horton $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052950 1641908909 Kelly Stalnaker $9,052.00 $9,052.00 4/29/2026 3/1/2022 3/29/2022 BA-21052048 1913968910 Eric Woodward $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052038 1830898907 gilberto saavedra $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052171 1623768900 Selina Cole $21,022.00 $21,022.00 4/29/2026 3/1/2022 3/29/2022 BA-21052035 1679238904 Luis Perez $2,600.00 $2,600.00 4/29/2026 3/1/2022 3/29/2022 BA-21052032 1656058906 Victoria Greene $10,447.00 $10,447.00 4/29/2026 3/1/2022 3/29/2022 BA-21052023 1629918909 CAROLYN HARRIS $2,050.00 $2,050.00 4/29/2026 3/1/2022 3/29/2022 BA-21052946 1571728907 Tonette Womack $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21052022 1597428909 oreyonna smith $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21052108 1519498902 shayfonn jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052700 1552188905 Frederick Stewart Sr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052695 1698538906 DANTE JACKSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051994 1799858907 Shirley Watson $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21052644 1550188901 Kelsey Bornstein $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052145 1594378901 Kubilay Buyuk $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052131 1839918907 JAMES ANDERSON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051990 1619478904 Mona White $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051983 1993688908 Emily Vance $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051982 1906658902 Natasha Coleman $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21052658 1834498902 Katie Hoang $20,822.00 $20,822.00 4/29/2026 3/1/2022 3/29/2022 BA-21052478 1941228908 Amanda Seaborne $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21053045 2015868907 LAMUS HAYNES $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052453 1461958905 shamekica roberson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052892 1791548903 ANGELO PALMER $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21052335 1695858902 Christina Mccants $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21051993 1674658902 yolando wesley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051969 1916048900 Carrington Jones $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21051960 1829588900 Sharon Foster Fuller $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21051997 1711298901 jata Hickman $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052942 1923898906 Jeremy Hadley $2,290.00 $2,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21051956 1670018901 Apryl Minion $8,285.00 $8,285.00 4/29/2026 3/1/2022 3/29/2022 BA-21053535 1459838905 Craig Woods $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21052071 1480308904 Raquel Encelan $19,637.00 $19,637.00 4/29/2026 3/1/2022 3/29/2022 BA-21053779 1895528902 Jalehn Moses $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052237 1915588907 Dhaamir Lomax $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051937 1559568904 Asia Eddings $10,382.00 $10,382.00 4/29/2026 3/1/2022 3/29/2022 BA-21051935 1898708903 ricky johnson $20,802.00 $20,802.00 4/29/2026 3/1/2022 3/29/2022 BA-21051934 1823808904 Shontay Caster $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051944 1481478900 Daniel Mulrooney $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21052222 1948818900 Delite auto care llc $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21052633 1449328901 Shameka White $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21051917 1664388900 Perry Clayton $20,525.00 $20,525.00 4/29/2026 3/1/2022 3/29/2022 BA-21052634 1552638909 Christian Trade Mega $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21051901 1793408900 Paula Nelson $19,157.00 $19,157.00 4/29/2026 3/1/2022 3/29/2022 BA-21051913 1750448901 Trinity Sanchez $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21052321 1671168902 Nicholas Annan $9,020.00 $9,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21052107 1695028900 Alexander Jimenez $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21052753 1619678905 Tammie Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051888 1548098910 Alandria Bryant $9,427.00 $9,427.00 4/29/2026 3/1/2022 3/29/2022 BA-21051884 1773888907 Heriberto Avalos $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053183 1711598908 Carletta Nuttry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052070 1729288907 LUIS FELIFE DOMINGUEZ $14,360.00 $14,360.00 4/29/2026 3/1/2022 3/29/2022 BA-21052012 1509618908 tyler myers $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21052172 1532408902 STAT RUN SERVICES LLC $2,547.00 $2,547.00 4/29/2026 3/1/2022 3/29/2022 BA-21051865 1492028900 ROSETTA JACKSON $15,710.00 $15,710.00 4/29/2026 3/1/2022 3/29/2022 BA-21051852 1677978910 Coreyonn Freeman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3529 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 81 of 2851 Page 80 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21052669 1890348908 Latrice Mikell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052332 2025328902 Keona Condery $17,400.00 $17,400.00 4/29/2026 3/1/2022 3/29/2022 BA-21051878 1663958903 Jeniffer Aguirre beren $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051837 2027908903 Lisa Kinslow $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051991 1653258901 Tishawn Jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051831 1807068907 Donnell Cole $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051826 1926938900 Jimmie Robertson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051822 1631088908 Clayton Ayers $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21051819 1548748904 KIAMAYIA BUTLER $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21052570 1538908900 Adriana Caughman $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21052075 1854828902 Naomi Tucker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053466 1609468908 Rae Anne MORGAN $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051794 1851398909 Javonyce Shaw $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052235 1612338905 Tiffany Cousar $9,972.00 $9,972.00 4/29/2026 3/1/2022 3/29/2022 BA-21052234 1862568907 Tracy Gay $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21052225 1593118902 don howard $7,867.00 $7,867.00 4/29/2026 3/1/2022 3/29/2022 BA-21052097 1611508906 Anthony Portolesi $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21051783 1718608901 Henry Demby $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21052652 1724878908 JENNY STEPHEN $19,695.00 $19,695.00 4/29/2026 3/1/2022 3/29/2022 BA-21052725 1940728903 Lou Transportation $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21053181 1811768908 Maria Arias $20,695.00 $20,695.00 4/29/2026 3/1/2022 3/29/2022 BA-21053160 1892698901 Big Time Hot Shot llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054701 1591458906 Arnishika Baker $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051768 1522988908 Selena Cruz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051767 1524438900 Avalon Lopez $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052387 1790778900 Dynasty Taylor $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051916 1642318900 Jesseka McKenzie $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051759 1772698907 Michelnique Foster $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21051741 1668968905 VICTOR EDWARDS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053982 1512058907 Consuella Norman $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21051739 1964118902 Erin Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051734 1890868900 Brittany Townsend $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052370 1825688909 Keyawna Stone $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21052078 1469708905 Roneia Osborne $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21055982 1724218909 Mylia Doyle $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051729 1829988902 Yolanda Trejo $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21051874 1468548903 Jadeon Davis $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21051728 1966518908 Eric Edwards $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052115 1561388908 Nicolay Adamson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051722 1758728907 Toneeka Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051720 1685098906 MELINDA BENNETT $20,780.00 $20,780.00 4/29/2026 3/1/2022 3/29/2022 BA-21051712 1624018900 Daniel Wells $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21051698 1544618903 Dealo Tyus $11,097.00 $11,097.00 4/29/2026 3/1/2022 3/29/2022 BA-21051691 1767788905 Omotayo Okediji $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21052068 1477238906 EDDIE GLOVER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051687 1855888900 Marnicia Conway $20,020.00 $20,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21051686 1679568909 WillieB $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21051863 1534598906 James Hirst $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21051685 1714118910 Jack Mayle $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21051680 1448738904 Darbi Strickland $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21053329 1598948903 Bdh expediting service $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051678 1697018901 Corey Mccoy $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21051677 1838618909 James Murdock Jr $20,040.00 $20,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21051670 1758948903 Mordecai Brownlee III $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21051640 1898228901 Ronald Brock $6,875.00 $6,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21051639 1825808908 CHANTAY MCDUFFY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051638 1653738903 Jada Street $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051635 1903078910 wales merilien $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052666 1838488907 Omari Heflin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051626 1446138908 Andreka Muller $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052580 1512908902 Obed Bazile $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051612 1530548905 Aerial Mansfield $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21052141 1763908907 Kimberly White $20,825.00 $20,825.00 4/29/2026 3/1/2022 3/29/2022 BA-21051610 1786628909 Richard Furel $18,630.00 $18,630.00 4/29/2026 3/1/2022 3/29/2022 BA-21051608 1942008903 Inda Varnum $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21052837 1658958909 Ron Mccoy $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21052312 1587668907 Sloane Hernandez $12,312.00 $12,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21052217 2009098905 CHRISTIAN DEAN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052076 1636288908 Dallas Bice $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21051598 2001018909 Kesha Buchanan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052043 1719798903 Mia Jackson $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21051593 1833718905 Candace Falu $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051590 1459788903 Jordan Dewberry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051589 1974828907 Claimale Franklin $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21051585 1615598908 skf realty $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051746 1723108909 Deshonda Young $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21051625 1479728904 Octavia D Evans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051574 1475158902 Colt Vandevere $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21051568 1899008907 Jennifer Armour $20,340.00 $20,340.00 4/29/2026 3/1/2022 3/29/2022 BA-21051565 1465888905 Shalea Caruth $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053207 1457488903 Ukeia Parnell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3530 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 82 of 2851 Page 81 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21051563 2016618904 Jami Carter $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21051552 1571228910 Shante Ginyard $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21053540 1759958908 Kenif Lewis $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21052572 1653828906 Kendall Favors $5,925.00 $5,925.00 4/29/2026 3/1/2022 3/29/2022 BA-21052127 1791398906 Catricia Holley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051567 1844778907 Caprice Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052099 1994678907 Tuanchia Neal $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052207 1983568903 FRANCHESCA TURNER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051727 1497348901 Cassandra Deering $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052310 1865478910 Pink Guerrilla Enterta $20,465.00 $20,465.00 4/29/2026 3/1/2022 3/29/2022 BA-21051999 1695278905 Yolanda Williams $1,665.00 $1,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21051517 1834588905 Lisa Taylor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051791 1697198909 KK DOITALL $1,665.00 $1,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21051965 1650998905 Dionte Dunham $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051875 1580948905 Jaime Pompa $6,405.00 $6,405.00 4/29/2026 3/1/2022 3/29/2022 BA-21051493 2021388901 Donna Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052236 1699168904 AFXNF All Familia No F $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21051466 1659848902 Donald Stewart $19,477.00 $19,477.00 4/29/2026 3/1/2022 3/29/2022 BA-21051731 1783018908 Terrance Miller $19,197.00 $19,197.00 4/29/2026 3/1/2022 3/29/2022 BA-21051810 1844808903 Mickel Wright $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21051446 1535458901 KIARA MOTA $20,637.00 $20,637.00 4/29/2026 3/1/2022 3/29/2022 BA-21051435 1601938902 Kataunya Hall $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051432 1575858908 SaylessEnt $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21051428 1566208910 Quincy Sarpong $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051758 1938028906 logg ins it solutions $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051425 1884998908 Kienn Chapman $8,540.00 $8,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21051420 1900698902 Stephen Boyd $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051514 1504778900 Miguel Rogers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052011 1994638906 eunice prieto $16,105.00 $16,105.00 4/29/2026 3/1/2022 3/29/2022 BA-21051413 1454318903 Sandra Anderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053365 1706548910 Brandon Veals $14,405.00 $14,405.00 4/29/2026 3/1/2022 3/29/2022 BA-21051597 1881448901 Rashon Black $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21051403 1455988907 Tyrielle Vaulx $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051531 1468498901 joseph Griggs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052290 1683838910 Samuel Havelock Atkins $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21051390 1977518903 Neisha Miller $20,345.00 $20,345.00 4/29/2026 3/1/2022 3/29/2022 BA-21051549 1834778903 edric berry $18,247.00 $18,247.00 4/29/2026 3/1/2022 3/29/2022 BA-21051499 1777658905 Talena Leon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051371 1674738902 TAMECA SIMPSON $20,742.00 $20,742.00 4/29/2026 3/1/2022 3/29/2022 BA-21051370 2001798909 Lashawna L Lane-Murra $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051577 1486208910 Emery investment group $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21051448 1742868909 Devon Texeira $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051366 1518958907 Kevon Mixon $15,530.00 $15,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21051713 1524368903 Krysten Henderson $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21053147 1556078904 Jonnay Lard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051902 1810828900 Khaled Mheisen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051361 1657788904 LaToy Tolen $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21052047 2024538904 Jojuan Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051359 1702848909 Annette Smith $20,745.00 $20,745.00 4/29/2026 3/1/2022 3/29/2022 BA-21051352 1706608904 Amanda Scully $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051349 1594738902 8TRACKstudios LLC $11,657.00 $11,657.00 4/29/2026 3/1/2022 3/29/2022 BA-21051338 1915418902 Brandon Brooks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054318 1451648902 Delicia Jones $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21051330 1546318900 Kimberly Waits $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21051557 1678868903 Nichole Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052013 1939048903 Alesia Barnes $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21051312 1649148900 Tyler Preston $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21051853 1584668901 Brandon Mims $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051933 1805478908 Calvin Evans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051287 1677598903 Latravis Craig $9,582.00 $9,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21051292 1929698906 Carlon Brown $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21051282 1876948904 QUARTRESSA BULLINER $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21051279 1489058908 Ciena Wellington $19,322.00 $19,322.00 4/29/2026 3/1/2022 3/29/2022 BA-21051275 1638668908 Janan Onfroy $17,147.00 $17,147.00 4/29/2026 3/1/2022 3/29/2022 BA-21051268 1467798906 Justin Joerger $9,575.00 $9,575.00 4/29/2026 3/1/2022 3/29/2022 BA-21053011 2024148905 Kia Montgomery $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21051263 1452248902 Ashley Grant $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21051272 1658748905 Robert Hollis IV $5,180.00 $5,180.00 4/29/2026 3/1/2022 3/29/2022 BA-21051260 1463628904 Jesus Berumen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051276 1727508908 Lataj Maxwell $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21051256 1860438910 Sherell Aluqdah $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21051247 2026868902 mekisha johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051270 1637988908 Tiffany Miller $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052050 2024588908 Kadeem Simpkins $20,107.00 $20,107.00 4/29/2026 3/1/2022 3/29/2022 BA-21051375 1527528909 Nathaniel Harris $20,375.00 $20,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21051229 1617738906 Tahia Bush $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051230 1558268906 Brando Gil $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21051251 1512888909 Mickel Gilmore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051814 1782478904 St Claire Aguenus $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051219 1475438903 Crystal Pinkney-tookes $20,020.00 $20,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21051213 1930818902 Garth Crooks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3531 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 83 of 2851 Page 82 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21051209 1538658908 Zavian Bingham $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054090 1927328907 Myosha Jackson Prince $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053429 1712398909 Ricardo Baez Davila $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21051208 1664138906 Kelly Richardson $10,980.00 $10,980.00 4/29/2026 3/1/2022 3/29/2022 BA-21051196 1490188909 LeChelle Akiens $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052353 1849598900 Prince Perryman $20,640.00 $20,640.00 4/29/2026 3/1/2022 3/29/2022 BA-21052530 1498928900 Khalil Nesmith $19,457.00 $19,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21051194 1696328909 Theresa Kelly $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051192 1904008902 Sasha Quinones $20,022.00 $20,022.00 4/29/2026 3/1/2022 3/29/2022 BA-21051191 2024808902 Cliffton Ellerbe $11,135.00 $11,135.00 4/29/2026 3/1/2022 3/29/2022 BA-21051186 1873218902 Arnisha Dixon $20,622.00 $20,622.00 4/29/2026 3/1/2022 3/29/2022 BA-21051176 1466238900 Monica Runnels $20,602.00 $20,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21051168 1908368902 Trecie Norris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051221 1799518910 Evelyn Cole $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051163 1584828901 Salona Bell $19,635.00 $19,635.00 4/29/2026 3/1/2022 3/29/2022 BA-21051161 1932098904 Dominiqueka Parler $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21051152 1919798908 abdirahman warsame $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051151 1930008906 Isaiah Parker $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21051150 1526588903 Emmanuel Banks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051135 1998448905 Maurice Mays $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051164 1676248901 Kimzel Ayers $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21052471 1952858904 Naequon Newman $19,632.00 $19,632.00 4/29/2026 3/1/2022 3/29/2022 BA-21051098 1817228900 Melanie Fajardo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052386 1506108902 Joshlyn Raye $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051223 1935478906 Dneisha Woodson $3,540.00 $3,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21051090 1812158904 Revolution empire llc $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051088 1597988902 Chef McStuffN $1,645.00 $1,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21055088 2000708902 John Price $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21055080 1571248905 Ateso Anelu $16,480.00 $16,480.00 4/29/2026 3/1/2022 3/29/2022 BA-21051083 1556158904 Jacqueline Antinone $20,455.00 $20,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21051079 1929328900 Brenda Fitten $18,255.00 $18,255.00 4/29/2026 3/1/2022 3/29/2022 BA-21051215 1852378905 Freddie Evans $1,875.00 $1,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21051076 1870258908 charnell willams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051185 1694738910 Kim Westbury $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21051063 1560508905 Jaylen Jackson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051057 2006808909 Michael Hastert $19,707.00 $19,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21051224 1787348910 Crystal Shyne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051048 1868358904 Deddric White $19,450.00 $19,450.00 4/29/2026 3/1/2022 3/29/2022 BA-21051184 1595588907 CORY LYTLE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051133 1600908902 John Sardin Jr. $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21051043 1473438910 Gregory Hart $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21051623 1602768901 Olivia souky $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21051032 1782598905 BaRonda Ward $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051721 1659498904 Nicole Washington $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21051071 1983778907 Katiuska Rodriguez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051007 1459528906 Thomas Rivers $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21050989 1476728909 Vatrina Taylor $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21050986 2017398901 Michael Parish $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051069 1887188907 Jacob Hergott $13,080.00 $13,080.00 4/29/2026 3/1/2022 3/29/2022 BA-21050985 1609918901 Clifford Dodd $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051030 1957128907 Jerome Stallworth $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21050982 1918538909 Flawless Touch llc $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050971 1562478902 Royal Beauty Boutique $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051149 1514778904 Saad Alkhuzaee $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21050962 1637458902 Shray Robertson $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21050960 1891208903 Laurence Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051202 1485758909 Danielle Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051406 1910448901 Madison Haye $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21051027 1485638908 Jaqueline Davis $20,120.00 $20,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21051013 1965558907 James McClinton Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051688 1874838902 Grimmett Glenn $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21050938 1899138900 Gladys Toombs $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21050934 1718678900 LH CASH HOMEBUYERS LLC $11,990.00 $11,990.00 4/29/2026 3/1/2022 3/29/2022 BA-21051117 1996258903 Tsehay Tadesse $9,317.00 $9,317.00 4/29/2026 3/1/2022 3/29/2022 BA-21050931 1451538904 Nancy Libby $3,095.00 $3,095.00 4/29/2026 3/1/2022 3/29/2022 BA-21051253 2018388900 Horatio Lott $9,067.00 $9,067.00 4/29/2026 3/1/2022 3/29/2022 BA-21050925 1668098904 Marie Ziko $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050933 1549528910 marquayes wiggins $20,572.00 $20,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21050923 1757138905 Brandon Brathwaite $13,835.00 $13,835.00 4/29/2026 3/1/2022 3/29/2022 BA-21051139 1779588901 Shaneeka Downing $11,510.00 $11,510.00 4/29/2026 3/1/2022 3/29/2022 BA-21051940 1921598906 Erik Heins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050909 1561978908 James Ousley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050907 1448368900 Jadarius Lofton $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21051000 1512308910 John Orfanos $19,932.00 $19,932.00 4/29/2026 3/1/2022 3/29/2022 BA-21051892 1614828903 Felicia Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050902 1966168910 Abie Rogers $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21050894 1954288903 Luther Henley $842.00 $842.00 4/29/2026 3/1/2022 3/29/2022 BA-21050887 1939578909 CATRINA CAREY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050883 1847638906 Olumide Olufowobi $4,272.00 $4,272.00 4/29/2026 3/1/2022 3/29/2022 BA-21051845 1714358901 DDJJ BLESSED BY GOD $10,197.00 $10,197.00 4/29/2026 3/1/2022 3/29/2022 BA-21051821 1949848900 Tyrius Richardson $4,520.00 $4,520.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3532 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 84 of 2851 Page 83 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21050877 1624408910 Melissa Coye $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051274 1771778905 Luca Mangiarano $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21050867 1933178906 Jshaun Eagans $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21051951 1794488904 Austin Hernandez $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21050890 1445438902 joel culmsee $20,530.00 $20,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21050864 1716128906 JOSELYN WHYTE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053178 1907558909 Jason GRAY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050932 1710908903 Sagittarius Merchants $10,207.00 $10,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21050856 1679538900 Jakia Green $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21050855 1621308909 Elecia Morgan $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21050840 1931498904 Ashley Delhomme $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21052129 1873168900 Godwin Amugwu $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050827 1651138907 Shafiqah Harris $20,127.00 $20,127.00 4/29/2026 3/1/2022 3/29/2022 BA-21050820 1895508907 BRITANIE PENAMON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050875 1556458900 octavia rivers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050813 1721288902 Armonie Torres $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051034 1590138902 reggie odeneal teague $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21050940 1785688903 Sydney Lee $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21052799 1977268900 saquan Vass Fields $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051926 1593978902 Whitney Golatt $29,165.00 $29,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21050787 2005398904 Lakisha Echols $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21053476 1600588902 Ivan Haggard $18,697.00 $18,697.00 4/29/2026 3/1/2022 3/29/2022 BA-21050818 1733418901 Daphne Killian $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050776 1846178908 Leah Elliott $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21050778 1502048900 Bourgeois Trucking LLC $20,470.00 $20,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21050758 1538408903 Down 2 Cut $13,100.00 $13,100.00 4/29/2026 3/1/2022 3/29/2022 BA-21051694 1700098905 Katherine Nyamweya $7,500.00 $7,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21053047 2001078905 Denise Harris $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21050752 1715608906 Theodore Brisco $20,165.00 $20,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21050781 1701658909 Brandon Pate $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21050747 1722688906 Marcus Polk $18,677.00 $18,677.00 4/29/2026 3/1/2022 3/29/2022 BA-21050744 1740348902 TERENCE BLOCKER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050743 1888698909 earnesha mosley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051798 1673898902 Tayler Eaton $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21051650 1572298900 Leilani Figueroa $2,995.00 $2,995.00 4/29/2026 3/1/2022 3/29/2022 BA-21051602 2006838907 Quentin Davis $20,050.00 $20,050.00 4/29/2026 3/1/2022 3/29/2022 BA-21050736 1602288910 Christy Rudolph $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050735 1875818909 Cristal Patrick $7,325.00 $7,325.00 4/29/2026 3/1/2022 3/29/2022 BA-21051690 1676238909 Mary Johnson $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21050995 1471098900 Sierra Valley Services $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050727 1786328902 Lazaro Izaguirre $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21050725 1697648902 Ashley Hammonds $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054748 1718438909 Rashjohn Davis $3,800.00 $3,800.00 4/29/2026 3/1/2022 3/29/2022 BA-21051012 1455318905 Laura Jazdzewski $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21050718 1754298901 Kimberly Johnson Carr $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050853 1973168908 sheli caver $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050717 1962288903 Tracy Withers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051141 1466818908 javonti evans $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21051067 1708638906 Aaron Murdock $14,760.00 $14,760.00 4/29/2026 3/1/2022 3/29/2022 BA-21051453 1612318910 Tahir Abdul hadi $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050680 1445448905 Katrina Bracey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050901 1781408903 JTI commercialLLC $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21050678 1967008910 Michael Allen $5,177.00 $5,177.00 4/29/2026 3/1/2022 3/29/2022 BA-21050674 1901018910 Rodregus Hall $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21050672 1452878903 Alyssa Thomas $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21053628 1467008903 victor brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051160 1444608903 Marquise Law $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050660 1846738910 Nigel Stringfellow $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050652 1782768908 Damon Gulley $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21050649 1583338905 Ericka Vessel $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050639 1626098906 Claudia Mondelo $20,687.00 $20,687.00 4/29/2026 3/1/2022 3/29/2022 BA-21051127 1907208909 Timothy Wills $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21050638 1628258910 Tyrone Young $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21051526 1909108907 Erica Fletcher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050625 1462298910 Jason Reed $2,772.00 $2,772.00 4/29/2026 3/1/2022 3/29/2022 BA-21050622 1965878909 Micheal Goode $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050828 1861648905 Quinyatta Miller $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050726 1449528902 Jermain Gordon $20,622.00 $20,622.00 4/29/2026 3/1/2022 3/29/2022 BA-21050593 2021728907 Matthew Mendoza $4,182.00 $4,182.00 4/29/2026 3/1/2022 3/29/2022 BA-21050589 1757188909 Phillip Hurn $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21050584 1712068904 Brandon Young $20,637.00 $20,637.00 4/29/2026 3/1/2022 3/29/2022 BA-21050579 1508478901 Jewel Hanson Jr $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21051167 2003588909 Jade Duffie $20,640.00 $20,640.00 4/29/2026 3/1/2022 3/29/2022 BA-21051103 1677548910 Peter McDonald $4,255.00 $4,255.00 4/29/2026 3/1/2022 3/29/2022 BA-21050562 1575468909 Dana Green $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051236 1603908908 TREVAIL MORRIS $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21050947 1541958905 Sylvia Bega $20,115.00 $20,115.00 4/29/2026 3/1/2022 3/29/2022 BA-21050750 1968388910 Bruce Sexton $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050720 1645188904 Gary Thomas $19,782.00 $19,782.00 4/29/2026 3/1/2022 3/29/2022 BA-21050540 1658738902 Carly Chodosh $5,670.00 $5,670.00 4/29/2026 3/1/2022 3/29/2022 BA-21050677 1720608900 Specyall Chambers $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3533 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 85 of 2851 Page 84 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21050935 1777728902 Stacy Stillwell $3,600.00 $3,600.00 4/29/2026 3/1/2022 3/29/2022 BA-21050532 1453288905 Darin Ringo $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21050528 1947188910 Lester Clark $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21050522 1894538903 Jazmine DeAngelis $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21050602 1835248910 Denise Miller $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050539 1452478901 Tiona Gray $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051174 1746628904 John Young Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051177 1967498906 Ashley Shegog $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050746 1913328906 Bryant Howard $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21050507 1665908903 Delivery King $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050503 1850958909 Ramiro Gonzalez $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21050495 2020328903 Eduardo blue $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050701 1900988906 Sabrina McGhee Howard $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21050475 1743908910 Marcello Shannon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050969 1444638901 Sherice Banks $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21050460 1814728902 Ashyiah Cooks $15,885.00 $15,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21050819 1929898907 Levita Childs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050560 2013008903 Matthew McCarter $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21050516 1605348910 Christopher Ransome $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050451 1783628903 Joseph Brocke $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21050679 1472728901 Horace Reed $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050973 1601898903 Jose Carpio $11,475.00 $11,475.00 4/29/2026 3/1/2022 3/29/2022 BA-21050447 1862798906 Tameka Cissell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050443 1934818910 Nickia Wiggins $5,807.00 $5,807.00 4/29/2026 3/1/2022 3/29/2022 BA-21050442 1472148904 Jonshe Moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050431 1546888907 Thomas Knight Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21054824 1567078910 Adriana Rodriguez $20,570.00 $20,570.00 4/29/2026 3/1/2022 3/29/2022 BA-21050430 1580858902 Hassan Awad $5,662.00 $5,662.00 4/29/2026 3/1/2022 3/29/2022 BA-21050429 1979528910 Madison Friloux $625.00 $625.00 4/29/2026 3/1/2022 3/29/2022 BA-21050421 2014068901 edmund perugino $2,997.00 $2,997.00 4/29/2026 3/1/2022 3/29/2022 BA-21051173 1563448906 Rashara Smith $20,500.00 $20,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21050587 1502028905 casey gutierrez $6,527.00 $6,527.00 4/29/2026 3/1/2022 3/29/2022 BA-21050869 1843888903 CARLOS FLUCKER $16,675.00 $16,675.00 4/29/2026 3/1/2022 3/29/2022 BA-21050407 1504498910 Leila Clark $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21050403 1606568908 Alexandra Muneton $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21050398 1814888904 Michelle Cofield $19,655.00 $19,655.00 4/29/2026 3/1/2022 3/29/2022 BA-21051207 1817608907 Jamesha Campbell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050519 1539618909 Reagan Mcdonald $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051180 1875278902 Vernon Hamilton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050987 1523898907 Mitchell Lawton $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21050843 1500718907 Amiyah Willis $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21050379 1775908904 Kristine Lee $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21050376 1555138907 Michael Spann $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050367 1479508908 Joshua Gordon $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21050363 1743888906 marquett smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21053211 1856538902 Linda Thimons $975.00 $975.00 4/29/2026 3/1/2022 3/29/2022 BA-21050351 1593518904 MAYA MURPHY TURNER $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21050462 1813548905 Ryan Bourne $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21050428 1632038906 Joseph Prater $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21050340 1788018907 Montel Boyd $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050336 1954278900 Terranika Marks $11,967.00 $11,967.00 4/29/2026 3/1/2022 3/29/2022 BA-21050332 1942588902 Darik Washington $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21050341 2021398904 Darius Simmons $9,955.00 $9,955.00 4/29/2026 3/1/2022 3/29/2022 BA-21051386 1725918909 Thomas Lampkin $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21050319 1918588902 Sharef Manley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051181 1782008903 Sade Burrell $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21050617 1918528906 Cannon landscaping $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050316 1630238903 Antonia Acosta $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21052109 1580388903 Dana Terry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050523 1523918900 Iesha Smith $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21050401 1910688903 Jorge Barrera $7,807.00 $7,807.00 4/29/2026 3/1/2022 3/29/2022 BA-21050306 1730028907 deon griffin $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050525 1455588905 Olivia Collins $3,982.00 $3,982.00 4/29/2026 3/1/2022 3/29/2022 BA-21050292 1753158903 Moriah Hicks $13,590.00 $13,590.00 4/29/2026 3/1/2022 3/29/2022 BA-21050290 1558528901 Brionna Owens $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21050286 2016068905 Jamell Gordon $20,600.00 $20,600.00 4/29/2026 3/1/2022 3/29/2022 BA-21050595 1593618910 Keith Batts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050526 1480248910 Elizabeth Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050283 1890478901 ernesto martinez $20,165.00 $20,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21050918 1602438907 LARRY REDMOND $20,295.00 $20,295.00 4/29/2026 3/1/2022 3/29/2022 BA-21051576 1745858901 TASHA HOPE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051045 1783058909 Adam Hardrix $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21051175 1454048905 Kayla Leslie $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21050279 1972198904 Modesto Ondo Nguema Nc $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21050276 1811858900 Antonio Green $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21053482 1636938902 Ernest Arhin $10,537.00 $10,537.00 4/29/2026 3/1/2022 3/29/2022 BA-21053246 1629498903 Jesus Rosales $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21052419 1839078904 Miranda Lyles $7,965.00 $7,965.00 4/29/2026 3/1/2022 3/29/2022 BA-21050478 1938528903 Kelly Christian $1,265.00 $1,265.00 4/29/2026 3/1/2022 3/29/2022 BA-21050278 1519068902 Broadnax Ross $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21050742 1966258902 Jerna Hagan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3534 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 86 of 2851 Page 85 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21050405 1724648909 LaParis Brown $19,630.00 $19,630.00 4/29/2026 3/1/2022 3/29/2022 BA-21050261 1915368900 Clarence Mcwoodson $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21052787 1531908908 Leonard Ashford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052764 1543968901 Lynetteboutique $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21050258 1791978903 Angelina White $16,082.00 $16,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21050550 1616838910 Marico Toliver $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050542 1564438905 Tyron Jones $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21051039 1620668910 Sharee Dooley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050240 1837518901 Harold investments llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050233 1758388901 Annejerika White $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050807 2000138908 Di Mond Price $20,827.00 $20,827.00 4/29/2026 3/1/2022 3/29/2022 BA-21050815 1706808905 Dale Dean Austin Franc $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21050266 2025098905 Victor Phillips $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21050274 1737168906 Forever ready $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050219 1773368904 Duron Colton $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050633 1808578909 Miracle Ellsberry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050713 2023108902 Pierre Graham $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21050210 1566538904 Sayvion Hall $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21050200 1481258904 Tamara Maneth $18,337.00 $18,337.00 4/29/2026 3/1/2022 3/29/2022 BA-21050199 1623178900 thanh kim $7,932.00 $7,932.00 4/29/2026 3/1/2022 3/29/2022 BA-21050789 1541528905 CRYSTAL SOJO $20,535.00 $20,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21050961 1574748908 CB Rogers $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050183 1819568901 Leatrice Walker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051433 1772498906 Quontrellius Kimble $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21050178 1929758900 Christopher Leonard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050530 1557008907 Kori Williams $14,235.00 $14,235.00 4/29/2026 3/1/2022 3/29/2022 BA-21050459 1472178902 Checking In On A Frien $14,095.00 $14,095.00 4/29/2026 3/1/2022 3/29/2022 BA-21050165 1947858910 Elias Cortez $6,400.00 $6,400.00 4/29/2026 3/1/2022 3/29/2022 BA-21050378 1468158904 Shannon Moore $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050156 1582188906 RKB BUSINESS $20,802.00 $20,802.00 4/29/2026 3/1/2022 3/29/2022 BA-21050147 1921558905 Tanya Kemp $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050133 1466068908 Zachery Rose $19,227.00 $19,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21050129 1598288906 James Adams Richmond $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050383 1468328907 Andre Mcknight $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050122 1858458906 Randy Black $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050107 1594438906 tianna moss $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21050092 1887468908 Cristina Russell $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21051111 1639588910 Michelle Castillo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050087 1692968905 Roseanna Nelson $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21050080 1490798904 Angel Sanchez $9,165.00 $9,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21050201 1454408906 Justin Bennett $1,105.00 $1,105.00 4/29/2026 3/1/2022 3/29/2022 BA-21050466 1925388910 Oluwakemi Folorunso $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050064 1498428903 Preshus Heard $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21050062 1716918907 Adriana Conti $2,345.00 $2,345.00 4/29/2026 3/1/2022 3/29/2022 BA-21050061 1869788906 ISLAND OF SWEETS LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050253 1808088904 Aaron Ditren $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050157 1860998903 James Twyman $9,437.00 $9,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21050093 1877918908 Tameaka Mcleod $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050045 1767248907 Gladney And Sons Lawn $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050037 1504298909 Tristan Broughton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051008 1821508904 Henry J Franklin Jr $2,300.00 $2,300.00 4/29/2026 3/1/2022 3/29/2022 BA-21050034 1829078900 Theresa Webster $20,782.00 $20,782.00 4/29/2026 3/1/2022 3/29/2022 BA-21050247 1655988901 Tahimi Gonzalez Martin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050644 1592058906 Faces Of Hope $832.00 $832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050505 1696578903 Lashica Roberts $20,527.00 $20,527.00 4/29/2026 3/1/2022 3/29/2022 BA-21050011 1971868902 Moe Elegancez Service $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21050469 2011958902 Raven Wright $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21050241 1703548904 NyRico Reedy $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21049997 1892368907 Sonya Adams Hicks $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21049995 1775298900 Terrance Lewis $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21050648 1683708906 Michael Booth $6,345.00 $6,345.00 4/29/2026 3/1/2022 3/29/2022 BA-21049991 1787548900 Kings of Kolors $18,682.00 $18,682.00 4/29/2026 3/1/2022 3/29/2022 BA-21049989 1936938904 Keisha Cook $10,387.00 $10,387.00 4/29/2026 3/1/2022 3/29/2022 BA-21049977 1812928910 Mar Queisha Davis $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21050328 1716798908 Projects Financial llc $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050185 1582058902 Devonte Smith $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21050068 1754888901 Tyler Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049952 2008538904 Mariyah Grays $11,535.00 $11,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21049938 1895778907 Ramona Tennessee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050424 1516628909 brandon lee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049928 1855248907 Robert Mosley $8,497.00 $8,497.00 4/29/2026 3/1/2022 3/29/2022 BA-21049923 1822688903 Ayiesha Robinson $10,215.00 $10,215.00 4/29/2026 3/1/2022 3/29/2022 BA-21049921 1731128904 Marissa Brooks $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21050997 1563998907 Austin Keverett $6,072.00 $6,072.00 4/29/2026 3/1/2022 3/29/2022 BA-21050227 1473018902 Tyonna Farrare $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21051437 1761708902 Ranica Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050627 1691988909 Glenda Prejean $4,000.00 $4,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21049916 2020338906 Sadezia Ulcena $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21050350 1452998904 Darrin Foster $1,832.00 $1,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049909 1905538910 Adam Shirley $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21050845 1571448906 Romelle Brackett $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3535 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 87 of 2851 Page 86 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21050805 1680798905 Chaunia Smith $7,150.00 $7,150.00 4/29/2026 3/1/2022 3/29/2022 BA-21049892 1801108905 Joshua Prevost $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049878 1764908909 Foday Jawara $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049875 1897058907 Micah Newton $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21050663 1582688903 Nancy Pina $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049865 1639958903 Randy Mendez $20,807.00 $20,807.00 4/29/2026 3/1/2022 3/29/2022 BA-21051404 1691998901 Ralaeah Stevenson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049862 1552168910 TRAVIS SMITH $20,577.00 $20,577.00 4/29/2026 3/1/2022 3/29/2022 BA-21050236 1803718904 adrian noel $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21049851 1756898908 Tahlani Lewis $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21049850 1973208907 Robert Edmonds Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049846 1826518906 Alexis Griffin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050102 1610168909 Darryl Swader $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049839 1803578910 Darnelle Mwendwa $20,627.00 $20,627.00 4/29/2026 3/1/2022 3/29/2022 BA-21049954 1506758909 MSAJARRE MORRISON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050222 1461768907 Katina Brown $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21049891 1717348904 amana document service $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050643 1634618907 Katherine Monser $4,790.00 $4,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21050382 1924668909 Jazmyn Ansotigue $16,425.00 $16,425.00 4/29/2026 3/1/2022 3/29/2022 BA-21049984 1454288907 Boujee Threads LLC $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21050464 1868538910 Caitlin Manning $15,082.00 $15,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21049813 1560828907 Ashley Watts $2,602.00 $2,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21050020 1452168902 Takishka Moore $19,932.00 $19,932.00 4/29/2026 3/1/2022 3/29/2022 BA-21050010 1969288906 Anthony Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049809 1696348904 Adrienne Jenkins $15,690.00 $15,690.00 4/29/2026 3/1/2022 3/29/2022 BA-21049805 1604398901 Heather rooksberry $500.00 $500.00 4/29/2026 3/1/2022 3/29/2022 BA-21049833 2026398903 Sharetta Scarborough $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21051025 1539798906 Christopher Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050017 1474898910 Alando Patton $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21049791 1546718902 Raynisia Wynn $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050757 1579688902 2ND NATURE SOLUTIONS L $18,280.00 $18,280.00 4/29/2026 3/1/2022 3/29/2022 BA-21049778 1592488906 Joshua Cage $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21050127 1726468907 Anthony Trevino $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21049777 1667428905 lisa johnson $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21050373 1756098904 Marionise Marisier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049773 1709178901 Eugene Robinson $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21050172 1994828904 Shannon Knighten $18,395.00 $18,395.00 4/29/2026 3/1/2022 3/29/2022 BA-21049765 1512318902 terence daniely $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21050676 1852678901 Michael Jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051535 1578308902 princess collins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049761 1676948910 Sanya Ellis $18,670.00 $18,670.00 4/29/2026 3/1/2022 3/29/2022 BA-21049822 1866338905 Shihera Thompson $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21049776 1451108904 DWAYNE MCLANE $20,122.00 $20,122.00 4/29/2026 3/1/2022 3/29/2022 BA-21049758 1690578902 Tanya Newman $18,120.00 $18,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21050208 1558368901 CHELSEY DASILVA $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050073 1963088904 Orlandrea Jordan $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21050171 1529258904 Carlos White Jr $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21049746 1603178903 Blackmon VenturesLLC $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21049736 1671988901 Gina Samuel $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050021 1797418900 arthur shackelford $19,845.00 $19,845.00 4/29/2026 3/1/2022 3/29/2022 BA-21050041 1611028904 E TECH WIRELESS $1,455.00 $1,455.00 4/29/2026 3/1/2022 3/29/2022 BA-21050121 1591388909 Chelsey Tate $20,822.00 $20,822.00 4/29/2026 3/1/2022 3/29/2022 BA-21050953 1486888904 Stacy McAlister $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21049858 1708778902 Saia Tatofi $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049853 1956368907 Her Beaute LLC $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21050592 2014748904 Denzil Weaver $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21049714 1488128903 Rho Darian Coleman $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21049866 1701838904 NATHANAEL HOYATO $20,775.00 $20,775.00 4/29/2026 3/1/2022 3/29/2022 BA-21049707 1736558903 Niesha Jones $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050892 1718248900 Tykia Barnes $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21049703 1588728903 Heather Burke $4,475.00 $4,475.00 4/29/2026 3/1/2022 3/29/2022 BA-21049775 1718128910 Keith Brown $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049709 1913198904 Nicole Wilkey $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21050005 1733098901 Jerry Little $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21050132 1478048910 Angel Yaeger $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21049694 1970858908 tiffany gaskin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050509 1762478907 Lesley Montgomery $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049963 1848468905 Devontae Richardson $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21049700 1980338909 Tito Charles $20,295.00 $20,295.00 4/29/2026 3/1/2022 3/29/2022 BA-21049783 1722348909 Tonya Jackson $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21049678 1605478903 Elvis Brien $5,727.00 $5,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21049661 1673868904 CHRISTAL JONES $20,602.00 $20,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21049664 1538338906 Latasha Dorsey $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21051737 1542318903 YOLANDA LEE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051730 1769358909 Tiffany Farley $20,527.00 $20,527.00 4/29/2026 3/1/2022 3/29/2022 BA-21050163 1852648903 April Karvelis $7,005.00 $7,005.00 4/29/2026 3/1/2022 3/29/2022 BA-21049652 1550538910 Darius Singleton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049724 1724628903 Anthony Guzman $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21049976 2021708901 Lazaro Oliva Herrera $15,207.00 $15,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21049958 1762678908 Katherine Ford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049870 1732908904 Valerie Willis $6,637.00 $6,637.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3536 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 88 of 2851 Page 87 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21049640 1641178904 LaDarius Newton $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050086 1553158909 Dajia Edwards $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21049638 1590968904 Aziza Patterson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050318 1992028907 Raihs Cleaning $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049617 2027488908 Terrence Price $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049612 1539358903 Ashleigh Denise Graves $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052311 1450618902 CORTEZ SMITH $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049596 1603288901 Devoted Artistic Expre $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050077 1926458909 Letitia Eskridge $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21049940 1489828903 D angelo West $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050029 1466258906 Hazel Moore $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21049574 1621638903 Christy Mciver $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21049573 1881248900 Ravi Koosyial $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049564 1737878907 Triple h logistics llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050301 1559398901 Omar suarez $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21049686 1948478905 Stanley Hill $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050465 1502988900 Shvonne Bibb $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049748 1905488908 Quang Huynh $4,872.00 $4,872.00 4/29/2026 3/1/2022 3/29/2022 BA-21050103 1868108910 Dayshawn Gibson $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21049543 1797438906 Bundles From Toya $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049538 1769098903 raphael rodgers $17,385.00 $17,385.00 4/29/2026 3/1/2022 3/29/2022 BA-21049526 1751318910 Shyhiem Lindsey $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21049521 1933948901 Alexandria Strong $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21049516 1931948908 Teresa Santos $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21049616 1752788902 Skylur Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049513 1456138901 Chankeshia Norwood $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21050333 1877828905 Brenda Jackson $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21049944 1577858901 Brandon Simmons $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21049484 1620588910 Ladonna Jones $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21049480 1779618908 William Young $2,050.00 $2,050.00 4/29/2026 3/1/2022 3/29/2022 BA-21050060 1949298901 Naquel McIntyre $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049469 1656338907 Nicole Carter $18,885.00 $18,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21054007 1790528906 Niqueria Thomas $1,572.00 $1,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21049943 2025848905 Jaylan Lewis $20,020.00 $20,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21049576 1512758905 dollie granger $13,957.00 $13,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21049453 1662638910 Cassandra Arnold $20,707.00 $20,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21049446 1562188909 Godfred Boateng $11,010.00 $11,010.00 4/29/2026 3/1/2022 3/29/2022 BA-21049445 1508878903 I Am Enough LLC $20,457.00 $20,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21049441 1690288909 ANDREYA CHARLES $11,477.00 $11,477.00 4/29/2026 3/1/2022 3/29/2022 BA-21049438 1517128903 Kenneth Shandy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049437 2007558908 Christina Thaxton $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21050291 1801038908 Melissa Malavasi Arce $7,557.00 $7,557.00 4/29/2026 3/1/2022 3/29/2022 BA-21050140 1492448908 Rashaun Marshall $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049434 1920698910 Ricco Cleveland $727.00 $727.00 4/29/2026 3/1/2022 3/29/2022 BA-21050334 1902028904 Brianca Tealer $6,290.00 $6,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21049672 1634598903 2 TLee inc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049424 1506258901 Dinah reed $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049680 1809378910 Rilwan Saka $20,272.00 $20,272.00 4/29/2026 3/1/2022 3/29/2022 BA-21049423 1658438906 Trista Bullock $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21049825 1546578908 Ricky Antonio Carter J $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049417 2014998909 Javier Torres $20,727.00 $20,727.00 4/29/2026 3/1/2022 3/29/2022 BA-21050313 1666168908 Salina Mitchell $18,227.00 $18,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21050176 1896498908 Markella Mason $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049415 1991088901 Rosezalynn Sanford $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049629 1843278908 Rocky Mountain Diesel $15,832.00 $15,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049399 1781768906 Bobby Hemphill $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049386 2018928907 Toni Barton $4,790.00 $4,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21049383 1621588901 Shonda King $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049631 1489788904 Abbriel Burton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049975 1596908909 Kimberly Alonso $2,862.00 $2,862.00 4/29/2026 3/1/2022 3/29/2022 BA-21049980 1819178902 Andre Royster $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21049367 1716898903 JOSE SOLORZANO $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049412 1871478906 Muhammad Choudhry $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21049639 1926948903 Shelly Malcom $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21049361 1840278902 Brittany Billingsley $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21052067 1485148903 Donna Gomez $5,312.00 $5,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21049360 1656328904 Reginald Daniely $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049359 1811738910 Ivory Hylton $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21049418 1855538900 Traevon Gresham $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21049337 1885388904 ALEXANDRO VICIOSO $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21049653 1960398908 jerry gholar $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049309 1761418909 Tequeeta Pegram $20,255.00 $20,255.00 4/29/2026 3/1/2022 3/29/2022 BA-21049759 1581808900 Adonte Brown $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21049623 1937198909 Destiny Davis $6,457.00 $6,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21049492 1748808903 Carol Philadelphia $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21049420 1715898901 Jude Ikhalea $3,030.00 $3,030.00 4/29/2026 3/1/2022 3/29/2022 BA-21049349 1864798910 Takyra Cartwright $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049401 1450398908 Karli Freeman $17,175.00 $17,175.00 4/29/2026 3/1/2022 3/29/2022 BA-21049260 1899078906 Malik Townsend $590.00 $590.00 4/29/2026 3/1/2022 3/29/2022 BA-21049311 1826638907 Donald Carrie $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049259 1577128905 Jarius Linder $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3537 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 89 of 2851 Page 88 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21049733 1625228906 Kush Kartel $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21049255 1674488910 Katina Murphy $13,310.00 $13,310.00 4/29/2026 3/1/2022 3/29/2022 BA-21049251 1484928910 Joel Mwanza $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21051470 1948048905 Willie Weatherspoon jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049532 1632758910 Ronald White $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21049249 1913988905 Beyonce Jacobs $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21049555 1553238909 Cody Mcgaskin $6,020.00 $6,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21049410 1461628900 Traon Vesselles $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049335 1799678901 Mandy Whitehead $2,550.00 $2,550.00 4/29/2026 3/1/2022 3/29/2022 BA-21049504 1627118901 Ronald Scarbrough $10,187.00 $10,187.00 4/29/2026 3/1/2022 3/29/2022 BA-21049628 1970418905 Joe Mccoll $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21049233 1880208908 Alicia Starks $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21049231 1806468907 Mark Looney $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049749 1878678910 Chanikqua Winns $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049665 1656468900 Cynthia Waldburg $5,630.00 $5,630.00 4/29/2026 3/1/2022 3/29/2022 BA-21049499 1576698910 Iyanna Bost $8,125.00 $8,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21049236 1494688903 Brandon Greene $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049808 1481998903 Kevyn Courtney $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049232 1813708905 Myra Young $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21049214 1976918903 ALONZO DEMESMA $20,560.00 $20,560.00 4/29/2026 3/1/2022 3/29/2022 BA-21049200 1753448907 Jhmari Adams $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21049392 1932108905 Daniel Thompson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049948 1760478903 LaTia Hampton $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21049877 2012468910 Denesha Cleveland $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21049191 1476158904 Jason Arnsworth $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049890 1774318902 Curtisa Cooks $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049669 1612008900 Crystal Harris $20,050.00 $20,050.00 4/29/2026 3/1/2022 3/29/2022 BA-21049512 1800018900 Shatara Adair $20,492.00 $20,492.00 4/29/2026 3/1/2022 3/29/2022 BA-21049407 1448098902 Torrie Clark $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21049675 1905208905 Iris Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049430 1766218907 SHYKERIA HARDY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049419 1486348906 Lux lash $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21049319 1680958905 Jerrico Dyous $20,505.00 $20,505.00 4/29/2026 3/1/2022 3/29/2022 BA-21049152 1680998906 Brandon Mccray $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049150 1579598910 Domonique Mcnair $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21049149 1755648901 Sherrie McNeely $10,077.00 $10,077.00 4/29/2026 3/1/2022 3/29/2022 BA-21049244 1539308910 Lisselotte Solano $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21049720 1867628900 Gerald Dorsey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049394 1759408907 Kevin Frazier $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049235 1905308900 Shelby Miller $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049131 1926908902 Michael Brown $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21049505 1819918910 danielle thornton $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21049327 1942258908 Robbie Harvell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049123 1965548904 Felicia Lewis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049126 1930898904 Fangla Jackson $20,535.00 $20,535.00 4/29/2026 3/1/2022 3/29/2022 BA-21049716 1975308906 Jahwari Henry $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21049113 1583038909 Nicole Jackson $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21050174 1581668906 Daudi Marshall $15,117.00 $15,117.00 4/29/2026 3/1/2022 3/29/2022 BA-21049159 1699768907 LACEY HATCHER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049103 1904218906 Demetrius Saygo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049333 1748948910 GURPREET SINGH $12,795.00 $12,795.00 4/29/2026 3/1/2022 3/29/2022 BA-21049270 1454458910 Dawns Signing LLC $12,057.00 $12,057.00 4/29/2026 3/1/2022 3/29/2022 BA-21049823 1586888901 YANICKS CUISINE $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049086 1985508900 Charles Campbell $462.00 $462.00 4/29/2026 3/1/2022 3/29/2022 BA-21049082 1989728904 Ericka Ruth $14,510.00 $14,510.00 4/29/2026 3/1/2022 3/29/2022 BA-21049602 1815708909 Tanzeel Kayani $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21049078 1715928908 Deion Drew $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21049961 1891478903 Jaohn Briley $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049063 1750908908 Kendra Richard $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21049406 1690138910 Valerie Dorsey $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21049829 1659138901 ONEIL RUSSELL $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21049533 1838748902 Paul Shepherd $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049432 1755768902 Nyshell Gibbs $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049046 1968548910 Darnell Dreuitt $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21049043 1537428907 Jonathan Fields $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21049433 1936498903 Raven Carr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049029 1928968902 LYDIA WALKER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049973 1971118900 Ethel Lee $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049022 1870508900 Kayah Jernigan $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21049344 1639508908 Gregory Dunbar $20,470.00 $20,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21049021 1776138900 Madeline Robinson Stan $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049561 1614248906 Jasmine Mejias $1,620.00 $1,620.00 4/29/2026 3/1/2022 3/29/2022 BA-21049018 1580968900 Alexa Alvarez $13,645.00 $13,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21049483 1663378906 iyonnaah west $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21051775 2026088904 Syretta Powell $8,347.00 $8,347.00 4/29/2026 3/1/2022 3/29/2022 BA-21051632 1581408909 Julio Sorondo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049014 1878748907 Johnny Khamphouseng $190.00 $190.00 4/29/2026 3/1/2022 3/29/2022 BA-21049186 1612878903 NA $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21049216 1895078909 LaDonyia Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049168 1975718900 BOJ AUTOMOBLE $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049004 1784378902 Willie Durley $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3538 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 90 of 2851 Page 89 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21049338 1788768909 Teresa Danner $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049023 1764868910 marvens Volcy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048999 1542758906 Shanna Arabian $8,965.00 $8,965.00 4/29/2026 3/1/2022 3/29/2022 BA-21049506 1879668909 Shayla Harris $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21048992 1498808910 Peace Amanam $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21049095 2027608907 Alfred Wiley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049534 1567558901 aida Woodley $19,975.00 $19,975.00 4/29/2026 3/1/2022 3/29/2022 BA-21049147 1899638908 Latosha Word $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048981 1924788910 jerami spencer $20,750.00 $20,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21048980 1464248910 Jason Luby $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21049982 1981878909 PRIME COUTURE LLC $3,332.00 $3,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21048971 1623368909 Annetta Brown $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21048963 1466078900 Teresa Hassler $9,670.00 $9,670.00 4/29/2026 3/1/2022 3/29/2022 BA-21049055 2007278907 Sandra Evans $20,315.00 $20,315.00 4/29/2026 3/1/2022 3/29/2022 BA-21048995 1734378904 Lakeshore Legacy Manag $4,390.00 $4,390.00 4/29/2026 3/1/2022 3/29/2022 BA-21048961 1521768910 Vera Stewart $17,197.00 $17,197.00 4/29/2026 3/1/2022 3/29/2022 BA-21049566 1517328904 Alane Barnett $5,072.00 $5,072.00 4/29/2026 3/1/2022 3/29/2022 BA-21048952 1795898900 Timothy Simpson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051496 1519368909 Frank Martin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048958 1882218904 kymashae miller $4,582.00 $4,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21048944 1674698903 Lucy Ramirez $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21049073 1539188900 Daveon Garcia $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049041 1654048910 Karimuddin Syed $2,155.00 $2,155.00 4/29/2026 3/1/2022 3/29/2022 BA-21048969 1878528900 Chase Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048927 1732278905 Diana McNeil $1,957.00 $1,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21048923 1978038903 Qua Collection $10,580.00 $10,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21049039 1990268905 Jasmine Yates $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21049927 1678318902 Alisha Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049040 1752098907 Khalil Hambrick $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21048915 1670888904 SISTAFLAVA $13,645.00 $13,645.00 4/29/2026 3/1/2022 3/29/2022 BA-21049537 1566288901 Ayesha Hassan $4,090.00 $4,090.00 4/29/2026 3/1/2022 3/29/2022 BA-21049342 1453748901 Sharee Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048913 1529828909 Randal Goodwalt $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21048905 1602788907 Blvck Made Millionaire $17,915.00 $17,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21048904 1530068903 Akim Harris $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21048902 1654018901 Drolboutique & Salon $7,115.00 $7,115.00 4/29/2026 3/1/2022 3/29/2022 BA-21049387 1864808900 Alhat Shalbi $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21048894 1562138905 Kester Mcknight $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21050137 1756938907 Davin Latimer $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049705 1887008910 Ashante Walker $8,687.00 $8,687.00 4/29/2026 3/1/2022 3/29/2022 BA-21049582 1662138902 Maxwell Listinsky $8,415.00 $8,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050198 1449768904 Kelsey Shears $16,457.00 $16,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21048880 1965758908 Charles Hudgins $3,090.00 $3,090.00 4/29/2026 3/1/2022 3/29/2022 BA-21050862 1987418901 Heath Fox $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21048877 1553268907 Lisa Mays $2,760.00 $2,760.00 4/29/2026 3/1/2022 3/29/2022 BA-21049515 1975008910 Tribal Pallette $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21048925 2010238907 Raynet Ridgeway $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21048943 1888368904 Carla Ferguson $827.00 $827.00 4/29/2026 3/1/2022 3/29/2022 BA-21049336 1842858903 Ashley Abson $20,532.00 $20,532.00 4/29/2026 3/1/2022 3/29/2022 BA-21048866 1903948900 Sidi Berthe $1,145.00 $1,145.00 4/29/2026 3/1/2022 3/29/2022 BA-21048860 1677858909 charneise eagleton $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048858 1959088901 rashawn freeman $13,125.00 $13,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21048856 2013518903 Melinda Reinstein $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21049527 1494088900 Annaya Washington $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21048854 1810848906 La Shownda Johnson $5,415.00 $5,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048853 1831128901 Tonia Johnson $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21049228 1961838900 Olayemi Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051169 1703928900 marshay wells $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21049101 1712028903 Joseph Grippe $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21048842 1792018910 Maudelyne Simon $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21049440 1665408906 Brandon Gipson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049466 1564168907 Akrons Finest Propert $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21049135 1549098901 Victoria Rogers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050113 1787858910 Kendrick Martin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048942 1728138906 Kandi Lanette Hinman $12,915.00 $12,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21049306 1956418909 Beatrice Coleman $7,082.00 $7,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21048911 1883038900 JORDAN FOWLER $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048809 1880188904 Mia Gonzalez $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049024 1714808905 Jasmine Marcilis $20,462.00 $20,462.00 4/29/2026 3/1/2022 3/29/2022 BA-21049238 1511668900 Joseph Evans $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048804 1562628910 Justin Bolden $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21049307 1620178905 Dazzle me cute $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21048798 1691588907 Kristal Bailey $20,120.00 $20,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21049372 1690438906 Georgina Harris $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048790 1813608910 shamara faison $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21048789 1993348900 Laskhas Hill $15,042.00 $15,042.00 4/29/2026 3/1/2022 3/29/2022 BA-21048791 1637918909 Adrian White $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21048775 1623838908 Sonovia Thomas $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048949 1670698906 John Watson $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048769 1501268905 Serena Sclafani $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049554 1456408910 Jayshaun Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3539 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 91 of 2851 Page 90 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21048766 1513178910 Shaquanna Hill $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21048827 1624988909 Doniell Jordan $10,207.00 $10,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21048829 1502398900 Khala Jones $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21048759 1877248908 Brandy English $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048749 1794838902 Dorion Boswell $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048745 1745938901 Kennulis Abney $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048763 1899018910 Tyra Turner $20,332.00 $20,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21048732 1591578907 Cristian Bada $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048875 1557138900 Royce Jones $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21048727 1633948910 dennae todd $14,375.00 $14,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21049020 1729218908 Damien Ponton $12,290.00 $12,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21049064 1590258903 Jaclyn Linson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048721 1915088910 Erika Farthing $12,082.00 $12,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21050115 1838388901 TERRENCE MOORE $20,472.00 $20,472.00 4/29/2026 3/1/2022 3/29/2022 BA-21048701 1778848905 Lisa Hall $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21049172 1794008900 Ambiorix Rodriguez $10,000.00 $10,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21049275 1891508910 Emilyann Sugrim $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049205 1651848908 Robert Theis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048831 1704168910 Lameika Smith $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21049625 1629878910 Maurice Evans $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21049341 1880668906 Chance Elam $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21048939 1520648907 Eric McMurray $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049461 1982538903 Tamer Elmezian $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21049449 1752298908 Edward Knox $20,020.00 $20,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21048865 1495668910 Tydell Gresham $19,252.00 $19,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21048863 1910098903 Aaron Parker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049019 1823718901 Larry Ferguson $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21048639 1525238901 Diana Salone $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048634 1746798909 Lucero Puente $2,795.00 $2,795.00 4/29/2026 3/1/2022 3/29/2022 BA-21048855 1771358908 Bryton McDonald $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21048627 2016438909 Maurice Brown $5,977.00 $5,977.00 4/29/2026 3/1/2022 3/29/2022 BA-21049160 1927898903 Tarshiona Hill McCrane $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048810 1814838900 MEAGAN JACKSON $14,285.00 $14,285.00 4/29/2026 3/1/2022 3/29/2022 BA-21049584 1924468908 Laquanda Anderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048618 1539148910 Justin Layne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048617 1523468907 Anthony Lowe $20,577.00 $20,577.00 4/29/2026 3/1/2022 3/29/2022 BA-21048615 1533158901 Aquilla Gibson $20,015.00 $20,015.00 4/29/2026 3/1/2022 3/29/2022 BA-21048611 1543448909 James Morris $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21048610 1753958907 Glenda Lynd $2,890.00 $2,890.00 4/29/2026 3/1/2022 3/29/2022 BA-21048607 1691658904 Danyiel Davis $20,135.00 $20,135.00 4/29/2026 3/1/2022 3/29/2022 BA-21049033 1584368905 Meketa Stone $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21050066 1753738900 Ira Hammond $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21049957 1634148908 Rafi Stephana $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048600 1478518909 Tamika Mountjoy $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21048907 1630478905 Norber Alfonso $6,770.00 $6,770.00 4/29/2026 3/1/2022 3/29/2022 BA-21052598 1718508906 Kelnitra Zeno $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048926 1702108910 Brianna Brooks $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049174 1761878907 Cesar Quispe $7,452.00 $7,452.00 4/29/2026 3/1/2022 3/29/2022 BA-21049107 1811638904 Octavia Scott $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21052671 1903048901 raheem holton $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21051459 1776278907 edwin dye $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048630 1849988910 Crystal Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048581 1989958903 Bre Nesha Wiley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048584 1740848910 Original Treasures $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048850 1677298907 Usif Kamara $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048568 1781578908 Desare Rodgers $8,125.00 $8,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21048562 1994848910 Veronica Heard $16,040.00 $16,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21048642 2012638902 Khalaila Hines $4,675.00 $4,675.00 4/29/2026 3/1/2022 3/29/2022 BA-21051588 1947828901 Shanda Brayboy $8,262.00 $8,262.00 4/29/2026 3/1/2022 3/29/2022 BA-21048546 1541088904 D amba Fulmore $10,462.00 $10,462.00 4/29/2026 3/1/2022 3/29/2022 BA-21051657 1682818902 Evie wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049718 1824068909 Darria Baker $11,385.00 $11,385.00 4/29/2026 3/1/2022 3/29/2022 BA-21048542 1892678906 Britney Lovelace $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052501 1648968908 Nytwone Wolfe $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21048528 1815658907 JohnPaul Pierre $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048519 1863398906 Paul Walk $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21048881 2002338902 MARIA MARTINEZ $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048515 1821668906 Kimberly Harris $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21050422 1997138904 DICKIE GREEN $7,985.00 $7,985.00 4/29/2026 3/1/2022 3/29/2022 BA-21048895 1797518906 Magnus Martin $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21048509 1952188904 Amy Wenrick $9,442.00 $9,442.00 4/29/2026 3/1/2022 3/29/2022 BA-21048679 1626358901 Aaron Hoskins $18,020.00 $18,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21048567 1530948907 MARCUS ASBERRY $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21049263 1762218910 Southern Comfort LLC $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21048924 1551098900 Phoebe Porter $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21048547 1514508904 Pretty Virgin Hair $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21048498 1646628907 Andria Jenkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048681 1543538901 Jarrett Mobley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048563 1970458906 JESSICA OKPARA $20,252.00 $20,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21048492 1725528910 Totl Keenels $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21049291 1504728907 KIMBERLY WHITE $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3540 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 92 of 2851 Page 91 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21048487 1813468905 Keith Freeman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048475 1771378903 KIara Maxey $20,367.00 $20,367.00 4/29/2026 3/1/2022 3/29/2022 BA-21049262 1824428910 Nakia Small Franks $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21048473 1667228904 Chilette Brown $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21048468 1744558903 Micki Petty $18,957.00 $18,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21048459 1942828902 James Durkin $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21048458 2007578903 Tyisha Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048441 1637408909 edward davis $20,507.00 $20,507.00 4/29/2026 3/1/2022 3/29/2022 BA-21048440 1738768900 Moriah Waiters $9,375.00 $9,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21048438 1462598906 Retro 2 tha future inc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048565 1977598905 Jazye Stevens $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21048431 1579828907 Destiny Saine $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048430 1865188906 Maurice Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049010 1816528905 WTSURDESIRE HEADQUARTE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048955 1877868906 McArthur Byrd $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049352 1815078910 Stephanie Jackson $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21048445 1771258902 John Ofuasia $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21048497 1787628900 Robert Head $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048715 1747998901 Daphne Singleterry $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048360 1975358910 shashica hopson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048409 1571748902 Sharron Carmon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052848 1990078907 LATONYA CAMPELL $9,400.00 $9,400.00 4/29/2026 3/1/2022 3/29/2022 BA-21048352 1467238902 Elmer Thomas $20,117.00 $20,117.00 4/29/2026 3/1/2022 3/29/2022 BA-21048577 1998358902 JUNIOR DESIR $20,807.00 $20,807.00 4/29/2026 3/1/2022 3/29/2022 BA-21048350 1898238904 Shantineca Buckels $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21050085 1515388907 Meredith Stroud $6,442.00 $6,442.00 4/29/2026 3/1/2022 3/29/2022 BA-21048560 1596018902 Lisa Marie Merritt $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21048338 1739118906 Helper Consulting Serv $7,640.00 $7,640.00 4/29/2026 3/1/2022 3/29/2022 BA-21048658 1471178900 Jaymie Moreno $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048612 1819048909 Lucas West $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21051280 1816778910 Shawndreka Hickson $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21050056 1975628908 WHOLE IMAGE MUSIC GROU $16,447.00 $16,447.00 4/29/2026 3/1/2022 3/29/2022 BA-21048312 1743828910 Christin Belion $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048303 1788668903 Reandra Taylor $20,252.00 $20,252.00 4/29/2026 3/1/2022 3/29/2022 BA-21048301 1867578909 Arum Joseph $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21048299 2007598909 Louire Holmes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048295 1650258906 Micheal Brown $20,622.00 $20,622.00 4/29/2026 3/1/2022 3/29/2022 BA-21048290 1466568905 Alfred Jones $19,260.00 $19,260.00 4/29/2026 3/1/2022 3/29/2022 BA-21049088 2013138907 Yamila Ruiz Martinez $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21048523 1455538901 shamar beckwith $2,812.00 $2,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21048284 1960378902 Lisa Da Silveira $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048282 1590388907 Matilda Lherisson $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21048346 1981028901 Mechelle Burrell $3,267.00 $3,267.00 4/29/2026 3/1/2022 3/29/2022 BA-21048291 1859358902 Ramon Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048280 1801208900 ett cleaning services $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048655 1608498904 trina glover $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21048271 1825428901 Vera Taylor $17,187.00 $17,187.00 4/29/2026 3/1/2022 3/29/2022 BA-21051336 1664538908 PNP CONTRACTORS $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21048270 1926738910 Tayuna Miller $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048267 1611798901 Philissa Gilliard $3,315.00 $3,315.00 4/29/2026 3/1/2022 3/29/2022 BA-21049179 1530148903 Philip Sebastian White $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21048264 1476118903 Kimberly Wilson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052987 1802198901 NICOLE HACKNEY $20,187.00 $20,187.00 4/29/2026 3/1/2022 3/29/2022 BA-21048452 1578458901 Jantae Tuggles $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21048257 1502638900 Danielle Jones $20,342.00 $20,342.00 4/29/2026 3/1/2022 3/29/2022 BA-21048249 1658558907 Devonta Davis $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048243 1929498905 Sade Jackson $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21048425 1758398904 Aries Smith $14,687.00 $14,687.00 4/29/2026 3/1/2022 3/29/2022 BA-21048240 1920668901 Maria Huston $13,122.00 $13,122.00 4/29/2026 3/1/2022 3/29/2022 BA-21049541 1970218904 Damion Larry $14,080.00 $14,080.00 4/29/2026 3/1/2022 3/29/2022 BA-21050863 1618718902 Schylever Arline $20,642.00 $20,642.00 4/29/2026 3/1/2022 3/29/2022 BA-21048843 1770708904 Stacy Stevens $18,175.00 $18,175.00 4/29/2026 3/1/2022 3/29/2022 BA-21048316 2020738908 Darmiece Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048353 1584568906 Andres Guzman $9,050.00 $9,050.00 4/29/2026 3/1/2022 3/29/2022 BA-21048217 1964838906 Kiara Teague $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21048210 1718668908 lazerrick fletcher $18,227.00 $18,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21048361 1604948900 Sharon Williams $16,352.00 $16,352.00 4/29/2026 3/1/2022 3/29/2022 BA-21048204 1548158904 Julian Ayers $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048197 1475828902 PM Luxury REal Estate $4,982.00 $4,982.00 4/29/2026 3/1/2022 3/29/2022 BA-21048235 1524798903 Richard Adams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048325 1561918901 Alexis Alexander $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048329 1950958906 jason hinds $20,622.00 $20,622.00 4/29/2026 3/1/2022 3/29/2022 BA-21048696 1524768905 Cc poboy $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21048177 1475558904 dalisha minor $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21049145 1494968904 James Lovejoy $2,707.00 $2,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21048283 1952358907 Abdiaziz Mohamed $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048170 1853038910 Brittani Martin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048687 1842658902 Mahoganey Lewis $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21048254 1876528907 Denessa Kendrick $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21048152 1692258904 Jasmine Tate $11,665.00 $11,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21048150 1867138906 Kemonte Chidester $4,047.00 $4,047.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3541 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 93 of 2851 Page 92 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21051145 1867448905 Richard Betts $2,822.00 $2,822.00 4/29/2026 3/1/2022 3/29/2022 BA-21049284 1797788906 Brandon Adlam $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21048870 1916828909 Onicka Brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048140 1568658909 Ricky Robinson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048124 1762808910 Donetta Smith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052929 1541788902 Quo Vadis Freeman $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048116 1500068902 myishia baker $20,445.00 $20,445.00 4/29/2026 3/1/2022 3/29/2022 BA-21048101 1894158907 Michelle Vargas $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21048587 1549718908 Bria Fairley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048787 2014628903 Brandon Towns $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21048086 1877268903 Tajiana Adams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048206 1962088902 Jennifer Roberts $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21048084 1697928903 VINCENT VARGAS $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048512 1552208909 Robert Sayles $20,622.00 $20,622.00 4/29/2026 3/1/2022 3/29/2022 BA-21048139 1568468900 Damiya Hardin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048847 1820678907 Jamie McKnight $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21048078 1467618909 Eves Haven & Spa LLC $15,050.00 $15,050.00 4/29/2026 3/1/2022 3/29/2022 BA-21048077 1496018905 Monica Feggins $2,197.00 $2,197.00 4/29/2026 3/1/2022 3/29/2022 BA-21049245 1923138901 Michael Peck $2,350.00 $2,350.00 4/29/2026 3/1/2022 3/29/2022 BA-21048293 1704888903 Ebonie Follett $14,065.00 $14,065.00 4/29/2026 3/1/2022 3/29/2022 BA-21048088 1598928908 JOHNATHAN EVANS $14,067.00 $14,067.00 4/29/2026 3/1/2022 3/29/2022 BA-21048074 1718778906 Alexander Scott $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21048068 2014948905 Kasia Dillard $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048066 1840728906 evelyn preissner $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048185 1933228908 Quinetta Jones $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21048063 1698608903 Tyra Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048298 1714728905 pmfreight llc $8,352.00 $8,352.00 4/29/2026 3/1/2022 3/29/2022 BA-21050117 1746248908 IAN HILARIO LLC $6,217.00 $6,217.00 4/29/2026 3/1/2022 3/29/2022 BA-21048395 1647748910 Brendalee Valles Maldo $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048128 1775388903 Tierre Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049007 1738868906 Ayanna Jackson $17,082.00 $17,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21048948 1915028903 Portia Harvey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049016 1552668907 Tomeika Marrai $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21048784 1668848904 Ladedia Shy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049914 1983758901 Aaron Futrell $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21048038 1597538907 Kahir Eldridge $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21048072 1467768908 Kimberly Freeman $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21048016 1820508902 Amber Jenkins $10,625.00 $10,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21048009 1680628900 Shalon Coleman $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21048941 1903618906 Rachel Morning $20,482.00 $20,482.00 4/29/2026 3/1/2022 3/29/2022 BA-21049800 1515048910 Kassandra Abarca $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048001 1801658906 Aaron Pollard $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21048357 1657508901 RaShad Baker $20,690.00 $20,690.00 4/29/2026 3/1/2022 3/29/2022 BA-21048000 1689908908 Edward Parrimon $20,305.00 $20,305.00 4/29/2026 3/1/2022 3/29/2022 BA-21047999 1526458910 Lydia Tira $1,847.00 $1,847.00 4/29/2026 3/1/2022 3/29/2022 BA-21047985 1766388901 jadon Joseph $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047983 1708528908 Courtney Dickerson $16,875.00 $16,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21047978 1651538909 BRANDEN EVERETT $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048174 1882468909 remond johnson $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21048494 1800058901 Tarahjae Pryor $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21048214 1496628900 dejai thomas $3,885.00 $3,885.00 4/29/2026 3/1/2022 3/29/2022 BA-21047964 1587458903 Alton Sopsher $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21047954 1550558905 Chinequa Fisher $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049058 1637668906 April Parker $843.00 $843.00 4/29/2026 3/1/2022 3/29/2022 BA-21048480 1545288902 Dominique Stallings $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047924 1908538905 ashley pitts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050189 1749208902 Djoshua Rodney $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21047922 1852478900 shakeya brown $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048737 1673488908 dominique brown $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21048550 2003668909 a1 buttah kutz $19,765.00 $19,765.00 4/29/2026 3/1/2022 3/29/2022 BA-21048435 1484178910 Jennifer Keels $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21049273 1649138908 Fredrick Jones $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21047890 1767108900 robert hunter $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21047883 1898508902 Elvis Doe jr $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21048343 1769988910 Tonisha Alexander $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047900 1596658906 Carmen Beverly $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21047972 1744998906 amine Ouzzine $9,812.00 $9,812.00 4/29/2026 3/1/2022 3/29/2022 BA-21047933 1767918907 Colossal cleaning comp $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21047873 1551018909 JOANN LAUTURE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048262 1865018901 Lanier Miller $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047986 1719668910 James Dean $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047870 1991018902 Jeannie Cooper $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047869 1591028906 Breontay smith $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21047886 1845218905 Jeation Bradley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048122 1970148907 Jabarri Cole $18,562.00 $18,562.00 4/29/2026 3/1/2022 3/29/2022 BA-21047847 1587248910 Shaneka Murry $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21047845 1797468904 Carolyn Davis Silas $20,280.00 $20,280.00 4/29/2026 3/1/2022 3/29/2022 BA-21047826 1778648904 Nicolas Hernandez $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047824 1504748902 Jordan Butler $13,022.00 $13,022.00 4/29/2026 3/1/2022 3/29/2022 BA-21047817 1926778900 Robert Edmonds $9,092.00 $9,092.00 4/29/2026 3/1/2022 3/29/2022 BA-21047832 1998508910 Saeed Howson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3542 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 94 of 2851 Page 93 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21047813 1986728909 Patricia Pitre $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048341 1637418901 Ashley Young $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047876 1816748901 Justin Mitchell $18,332.00 $18,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21049027 1654008909 Kree Moore $4,020.00 $4,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21047806 1775988906 Charnardaye Williams $15,530.00 $15,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21047863 1878058901 Joshua Coach $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048230 1743158910 Lionell Barnett $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21047791 1495018903 Eric Bell $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21051137 1652448908 Terrance Young $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047767 1917408903 Jonathan Bell $3,957.00 $3,957.00 4/29/2026 3/1/2022 3/29/2022 BA-21047765 1657238903 Dante Cornish $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21047761 1730578908 Lorena Vera $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047796 1704518908 Ashok Fernando $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047741 1942958906 Bernard McNeal $10,832.00 $10,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048155 1917018904 Darius Rucker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047737 1806478910 Ariyon Porter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047734 1578028901 Sherlnesha Smith $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21047956 1886788908 Maria Wiley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047715 1544048909 Dynasty Vinson $19,007.00 $19,007.00 4/29/2026 3/1/2022 3/29/2022 BA-21047709 1635448906 Audon Bernal $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047901 1697988910 Jose Soriano $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21047707 1959728903 Donald Charlot $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047695 1533498909 Jessica Walker $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21047923 1709388905 Relin Carter $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047688 1946968906 Jodie Garza $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050506 1978278905 Harold Lee Jr. $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048047 1846408905 Edibles Wrist Candi $3,127.00 $3,127.00 4/29/2026 3/1/2022 3/29/2022 BA-21047887 1775628903 Adonis Ulett $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21048398 1912588901 dominique johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047676 1617338904 michael Pilott $8,425.00 $8,425.00 4/29/2026 3/1/2022 3/29/2022 BA-21047732 1508658907 Brandi Purnell $20,572.00 $20,572.00 4/29/2026 3/1/2022 3/29/2022 BA-21047653 1888708910 Jessica Robinson $5,625.00 $5,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21047652 1686948903 RACHEL DICKENS $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21047947 1650668900 Mohamed awad $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047706 1655828910 Anqunishia Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048130 1457418904 Julene Morgan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047725 1576498909 Denzel Whitaker $9,452.00 $9,452.00 4/29/2026 3/1/2022 3/29/2022 BA-21047619 1821378902 Elijah Hill $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21047645 1456978906 TREYVON ALLEN $20,420.00 $20,420.00 4/29/2026 3/1/2022 3/29/2022 BA-21048020 1926638904 PAULA GEORGE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047664 1866488904 zestle stephenson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048121 1765108907 Doanovan Foreman $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21047793 1665118902 Sara Schroeder $11,040.00 $11,040.00 4/29/2026 3/1/2022 3/29/2022 BA-21047592 1547818910 Jessica Riggins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047618 1964858901 Jose miguel Gutierrez $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21047588 1526878907 calvin graves $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048483 1555048904 BC Painting & Associat $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21048136 1900538900 Latoral Turner $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047844 2003158909 Sherika Washington $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047564 1927048906 Jacolbi Jones $20,185.00 $20,185.00 4/29/2026 3/1/2022 3/29/2022 BA-21047814 1772248901 LaFarrah Stricklin $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21047562 1505598907 Chemeka Scott $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21048685 1650948901 Jeffrey Lloyd $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047555 1892668903 terez grace $2,240.00 $2,240.00 4/29/2026 3/1/2022 3/29/2022 BA-21049572 1915768902 Antonio Brown $4,790.00 $4,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21049230 1776208908 Delores Owens $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048912 1815748910 Desean Backus $2,082.00 $2,082.00 4/29/2026 3/1/2022 3/29/2022 BA-21048321 1847578901 Saxton Stanley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047642 1698458906 Anisha Williams $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047547 1829788901 QUANIKA SLOAN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047928 1858718901 De Kermantles LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047893 1956018907 Milissa Baugh $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21048386 2026928907 Maude Phillips $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21047536 1953118907 nicholas bradford $20,532.00 $20,532.00 4/29/2026 3/1/2022 3/29/2022 BA-21048389 2005588902 Jesus Osuna $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21047982 1512158902 Cassandra Lowe $11,875.00 $11,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21048037 1506308903 Willie Mccallum $5,000.00 $5,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047522 1768938904 John Roe $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21047639 1522198907 Tiffany Haynes $10,310.00 $10,310.00 4/29/2026 3/1/2022 3/29/2022 BA-21047573 1534948904 Marcus Moore $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21047514 1855588904 Jadon Erving $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047506 1717648900 Shareka Stewart $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048362 1446378910 Larena Patrick $10,745.00 $10,745.00 4/29/2026 3/1/2022 3/29/2022 BA-21047497 1827168910 Brandi Green $14,165.00 $14,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21047496 1616598910 Daleron McCarrel $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21047495 1573468905 Zell Hathorne $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21047606 1672248904 Branda Nguyen $4,477.00 $4,477.00 4/29/2026 3/1/2022 3/29/2022 BA-21048516 1830718910 Laquita Dennis $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21047659 1717328909 Saluda Development LL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048337 1726928903 Barbara Griffin $11,250.00 $11,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21047488 1642208902 Leslie Wakefield $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3543 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 95 of 2851 Page 94 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21047487 1740408907 CHRIS KINCEY $15,102.00 $15,102.00 4/29/2026 3/1/2022 3/29/2022 BA-21048060 1674558907 Sharif Umar $18,735.00 $18,735.00 4/29/2026 3/1/2022 3/29/2022 BA-21048276 1555518903 CHRISTOPHER FRANKLIN $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047482 2020918903 Ingar Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047481 1972818900 Quiana Hollis $2,500.00 $2,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21047477 1446168906 Loretta Colvin $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047476 1598688908 JOSHUA CHARLESTON $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047473 1957058910 Doggy Style Boujtique $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047448 1989488904 Jamal Canada $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047975 1805188904 David Gwyn $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21047670 1510478900 KTH Enterprise LLC $9,580.00 $9,580.00 4/29/2026 3/1/2022 3/29/2022 BA-21047651 1687688910 Thomas Bonds $17,832.00 $17,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047438 1989328902 Creative Marketing Int $18,290.00 $18,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21047492 1840268910 vincent Brown $17,290.00 $17,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21047454 1907098902 MELVIN BAEZ DE LA CRUZ $15,230.00 $15,230.00 4/29/2026 3/1/2022 3/29/2022 BA-21047710 1952828906 Stonetile& Affiliated $4,457.00 $4,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21048108 1618258906 Leondra Taylor $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21047425 1760908901 Robyn Long $2,565.00 $2,565.00 4/29/2026 3/1/2022 3/29/2022 BA-21047423 1580568909 U-zoom-a land transpor $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047422 1843798900 Alfred Golston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047419 1947008902 Corvian Workman $20,275.00 $20,275.00 4/29/2026 3/1/2022 3/29/2022 BA-21047654 1481008910 JASMINE CODY $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047417 1635908902 Dominique Guinn $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047993 1926248905 Ladarius Davis $19,847.00 $19,847.00 4/29/2026 3/1/2022 3/29/2022 BA-21047502 1606428901 abel roca $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047413 1866768905 Nyia King $12,707.00 $12,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21047970 1961548907 Robert Thompson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047843 1726798901 Quinteyah Scott $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048018 1746308902 Justin philson $16,042.00 $16,042.00 4/29/2026 3/1/2022 3/29/2022 BA-21047699 1607818902 kwanza weems $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21047733 1518658900 Felton Baker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047792 1452158910 Markavious Green $16,250.00 $16,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21047400 1445918904 Savannah Higareda $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048010 1541758904 Rachael Frederick $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047398 1523558910 Kimberly Bengtson $11,280.00 $11,280.00 4/29/2026 3/1/2022 3/29/2022 BA-21047389 1849198909 Jewel Gatling $17,500.00 $17,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21047388 1922538901 Michael Green $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047364 1621488906 Walter Bowles $15,625.00 $15,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21047395 2007508904 John Furlow $11,020.00 $11,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21047361 2003428907 Malik Scrivens $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047359 1545098904 cayla brown $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21048347 1512868903 Tyric Ramos $5,207.00 $5,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21047354 1476438905 renee mccallum $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048375 1451638910 Hurley Bernard Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047697 1615968901 tanya banks $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21047590 1627028909 Jason Ackman $20,670.00 $20,670.00 4/29/2026 3/1/2022 3/29/2022 BA-21047345 1722448904 Andre Lambert $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21048427 1816378908 Roger Bearam $20,330.00 $20,330.00 4/29/2026 3/1/2022 3/29/2022 BA-21047360 1847408907 Kathleen Noble $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047615 1746168908 Danielle Rumbley $2,575.00 $2,575.00 4/29/2026 3/1/2022 3/29/2022 BA-21047681 1485208908 ALHASSANE DIAKITE $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047640 1649668903 Darnell Trahan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047324 1645998900 Ammira Peden $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047323 1766458909 Robert Flowers $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21047322 1491278903 hasmik simonyan $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047407 1649458910 Shawn Sibbley $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21047377 1753718905 Monica Peterson $18,035.00 $18,035.00 4/29/2026 3/1/2022 3/29/2022 BA-21047316 1930458901 Alatutui Sene $3,680.00 $3,680.00 4/29/2026 3/1/2022 3/29/2022 BA-21047675 1695948905 Asfa Hoilett $1,875.00 $1,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21047311 1824318901 Brian Simmons $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21047308 1772618905 Brandon Davenport $6,602.00 $6,602.00 4/29/2026 3/1/2022 3/29/2022 BA-21047391 1817798907 Tajuan Edmunds $15,527.00 $15,527.00 4/29/2026 3/1/2022 3/29/2022 BA-21047300 1485838909 Marilyn Stuckey $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047298 1486228905 Denero Webb $20,665.00 $20,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21047371 1831508908 Zemaior Pittman $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21047294 1889228910 James Tolliver $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047330 1549078906 Jacqueline Kelly $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047289 1610878910 Rickey Gable $17,112.00 $17,112.00 4/29/2026 3/1/2022 3/29/2022 BA-21047286 1553938907 Hazel Coleman $20,435.00 $20,435.00 4/29/2026 3/1/2022 3/29/2022 BA-21047281 1788888910 Ciara Kimble $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21047511 1689718910 Shahrouz Fahimi $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21048112 1588598901 ANTONETTE IRVIN $13,332.00 $13,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21048232 1625058903 joseph Gordon $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21047266 1805038905 Akillah King $19,837.00 $19,837.00 4/29/2026 3/1/2022 3/29/2022 BA-21047424 1446838906 Spencer Bagley $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047797 1990448900 BeautyByCarter LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047301 2018538908 Jess the best hair $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21047516 1642938909 Rodkia Edmondson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047368 1539178908 Ali Imani $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047234 1488658909 Dewey McQuillan $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21047220 1772928904 arttice allen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3544 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 96 of 2851 Page 95 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21047382 1894228904 Philip Prescod $8,195.00 $8,195.00 4/29/2026 3/1/2022 3/29/2022 BA-21047486 1876258909 Howard Bartley $8,540.00 $8,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21047213 1847608908 Antoine Thompson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048661 1868178909 NALSAIN MOUSS $20,802.00 $20,802.00 4/29/2026 3/1/2022 3/29/2022 BA-21047418 1728418907 Fitzhura Wallace $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047208 1732748904 Michael Guntz $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047204 1897528906 Shanai Pottinger $4,062.00 $4,062.00 4/29/2026 3/1/2022 3/29/2022 BA-21047196 1476828904 Aleshia Holmes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047584 1977348900 Tanoya Brunson $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21047184 1659688902 Brandon Alexander $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21047874 1896868901 Denisha Gill $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047973 1999378910 Terrace Jones $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047302 1898488909 Amieul Carr $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21048373 1461268910 Amber Hinton $13,420.00 $13,420.00 4/29/2026 3/1/2022 3/29/2022 BA-21047170 1863328907 Brandon Lopez $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21047613 1947898900 Martinez custom $3,125.00 $3,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21050237 1624098902 Donnie Glover $20,312.00 $20,312.00 4/29/2026 3/1/2022 3/29/2022 BA-21047164 1458278901 Telmo Calero $4,462.00 $4,462.00 4/29/2026 3/1/2022 3/29/2022 BA-21047189 1901078906 Victor Gomez $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047648 1863758907 crystal wilburn $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047392 1495308907 karla Ortiz Bravo $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047524 1945518909 Debra Baker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047141 1963728906 GANIYATU OGUNNAIKE $20,112.00 $20,112.00 4/29/2026 3/1/2022 3/29/2022 BA-21047133 1918778900 Ashley Lepesh $7,915.00 $7,915.00 4/29/2026 3/1/2022 3/29/2022 BA-21049364 1918498910 Jasmine Williams $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048908 1910218902 Danielle Polica $11,457.00 $11,457.00 4/29/2026 3/1/2022 3/29/2022 BA-21050808 1531348906 Daphnee Stillwell $20,137.00 $20,137.00 4/29/2026 3/1/2022 3/29/2022 BA-21047252 2003048900 Oreece Uzzell $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21047943 1856228903 JaVonda Copeland $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047902 1477028902 Scott Smith $2,000.00 $2,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047104 1503138905 Tareva McCray $4,760.00 $4,760.00 4/29/2026 3/1/2022 3/29/2022 BA-21047098 1822498905 kimmerlyn ellison $15,530.00 $15,530.00 4/29/2026 3/1/2022 3/29/2022 BA-21047641 1769828908 Daquan Noel $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047467 1866078910 Shana Fox $19,165.00 $19,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21047086 1452828910 Breon Knox $6,665.00 $6,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21047085 1554658908 linwood cantella $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21048626 1706038910 Destiny Barnett $1,875.00 $1,875.00 4/29/2026 3/1/2022 3/29/2022 BA-21047082 1971268910 Kevin Nguyen $4,930.00 $4,930.00 4/29/2026 3/1/2022 3/29/2022 BA-21047528 1741588906 Michael Collins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047072 1851758910 Bryce Crosby $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21047053 1962478901 Nakkia Soil $19,582.00 $19,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21048071 1734868909 Tamaka Lee $14,365.00 $14,365.00 4/29/2026 3/1/2022 3/29/2022 BA-21047047 1689508906 Shannon Hymon $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047622 1523598900 Tamara Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048433 1591658907 csf logistics llc $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047963 1642008901 Terrance Allen $8,075.00 $8,075.00 4/29/2026 3/1/2022 3/29/2022 BA-21047399 1572228901 Zion Lynch $16,007.00 $16,007.00 4/29/2026 3/1/2022 3/29/2022 BA-21047285 1624168910 Latarjawar Mosley $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047142 1922288909 Jonathan Mulero $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047192 1478178903 Angela Burley $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21047030 1918298909 Alice Walker $20,417.00 $20,417.00 4/29/2026 3/1/2022 3/29/2022 BA-21047023 1504908902 Tonia Owens $7,705.00 $7,705.00 4/29/2026 3/1/2022 3/29/2022 BA-21051378 2014448908 top quality lawn care $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21047499 1446588903 Nigel Reynolds $6,130.00 $6,130.00 4/29/2026 3/1/2022 3/29/2022 BA-21048062 1558228905 D &E Cleaning service $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21047007 1720748907 Clayborn Brown $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21047691 1691558909 Johnny Jones $8,332.00 $8,332.00 4/29/2026 3/1/2022 3/29/2022 BA-21047139 1795508910 Vernell Jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047319 1876658900 Yulier Frometa $18,540.00 $18,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21046999 1820998909 Dominique Ervins $4,395.00 $4,395.00 4/29/2026 3/1/2022 3/29/2022 BA-21046996 1823968906 Tracy Mayes $20,042.00 $20,042.00 4/29/2026 3/1/2022 3/29/2022 BA-21046989 1571648907 william miller $4,165.00 $4,165.00 4/29/2026 3/1/2022 3/29/2022 BA-21046986 1477678909 Tanisha Kelly $12,500.00 $12,500.00 4/29/2026 3/1/2022 3/29/2022 BA-21046968 1906268903 Jashaan Smith $6,517.00 $6,517.00 4/29/2026 3/1/2022 3/29/2022 BA-21046963 1616618903 Shane Rawlings $6,365.00 $6,365.00 4/29/2026 3/1/2022 3/29/2022 BA-21047019 1471958909 Shawaski Davis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047604 1750818905 Biggz Catering LLC $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21046953 1698968906 Tatanisha Hammons $5,212.00 $5,212.00 4/29/2026 3/1/2022 3/29/2022 BA-21046950 1787288905 zyria jackson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048957 1724428902 Destinee Winfrey $18,750.00 $18,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21047623 1900728909 Z & j homes $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047235 1899928901 Shelly Pence $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047662 1809268901 Montez Mcpherson $12,612.00 $12,612.00 4/29/2026 3/1/2022 3/29/2022 BA-21047379 1610298902 Macalister Bali $5,832.00 $5,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047197 1971618908 ben mciver $20,667.00 $20,667.00 4/29/2026 3/1/2022 3/29/2022 BA-21047027 1600228910 Diandria Walker $8,750.00 $8,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21046936 1991908909 Regina Payne $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047763 1462898902 Sara Christiansen $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21046931 1664798905 Che Jones $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21047254 1665258909 The Booker Firm Cyber $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21048190 1856028902 Akilah Morrissette $7,707.00 $7,707.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3545 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 97 of 2851 Page 96 of 740 PRESTAMOS-00307337 Paycheck Protection Program Liquidity Facility PPP Pledge and Advance Request TO: Federal Reserve Bank of Cleveland Purchased PPP Loan Indicator (FRB) FROM: (Name and Title of Authorized Individual) 0410-5058-5 (ABA # or CIN #) Origination / Issue Date of SBA Loans in Pool: 4/29/21 (Name of Participant) (origination date should match the date on the promissory note) (mm/dd/yyyy) (Street Address or P.O. Box) Valuation As-of Date: 4/29/21 (City, State and Zip) (mm/dd/yyyy) Number of SBA Loans in Pledge: 59,875 (Applicable Regional FHLB) ( # ) Total: Par Amount Advance Amount SBA Loan Count PPP Loan Listing Section $977,283,838.00 $977,283,838.00 59,875 (DO NOT MODIFY AMOUNTS OR FORMULAS) (DO NOT MODIFY) Lending Institution's Loan Number 10-Digit SBA Loan Number Small Business Borrower Name Original Par Amount Current Outstanding Principal Balance Maturity Date Interest Next Due Date Principal Next Due Date N/A - Not Applicable PLEDGE INFORMATION I, an individual authorized to pledge collateral and request PPPLF advances on behalf of the Borrower pursuant to the Authorizing Resolution or the Borrower’s PPPLF Letter of Agreement (“Authorized Individual”), am pledging, on behalf of the Borrower, the SBA PPP pool below as collateral to secure an advance that the Borrower hereby requests be made pursuant to the PPPLF under the terms and conditions of the PPPLF Letter of Agreement. On behalf of the Borrower, I further certify that: a) All loans included in the pledge are owned by and are in the custody of the Borrower and maintained free of any claim adverse to the Federal Reserve Bank; and b) A new collateral listing will be submitted to report reductions in current outstanding principal at a frequency determined by the Federal Reserve Bank SBA PPP Loans must be pooled by maturity date. Only one maturity pool may be submitted per pledge/advance request. Once a maturity pool has been submitted, no additions to the pool will be accepted. Each pledge/advance request must be e-mailed to the Federal Reserve Bank by an Authorized Individual. A separate e-mail is required for each advance and an advance will typically be processed on the day following receipt of a request. ** Check the Purchased PPP Loan Indicator box if the pledged pool contains purchased PPP loans. If the pledged pool contains purchased PPP loans, the borrower must also provide the SBA Acknowledgment of PPP Whole Loan Sale letter and the accompanying loan list identifying each of the purchased PPP loans by SBA loan number. *** All fields in the form below are required. Interest Due and Principal Next Due Date (Columns G and H) must be populated once loan(s) are eligible for payments under the terms of the PPP program. If payments include both interest and principal, only one next due date column is necessary. Do Not alter the form or formulas in any way other than to add more rows for individual loan information.*** Jose Martinez, President of Prestamos CDFI, LLC Prestamos CDFI, LLC 1024 East Buckeye Road, Suite 270 Phoenix, AZ 85034 BA-21047649 1793358909 ALEXIS VASQUEZ $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046915 1935748904 Andriana Warren $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046914 1663638901 P&V trucking $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047012 1561808903 Natalie Freeman $15,470.00 $15,470.00 4/29/2026 3/1/2022 3/29/2022 BA-21046910 1606368907 Jan William Navarro De $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047004 2015578903 Chris Henderson $20,120.00 $20,120.00 4/29/2026 3/1/2022 3/29/2022 BA-21046909 1804128906 Lenunn Havies Jr $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21046908 1844888905 Shawntasha Massey $9,895.00 $9,895.00 4/29/2026 3/1/2022 3/29/2022 BA-21047243 1803728907 Andrew Leyva $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046895 1653278907 Tashia Scott $6,250.00 $6,250.00 4/29/2026 3/1/2022 3/29/2022 BA-21046890 1747818904 Tameka Price $6,057.00 $6,057.00 4/29/2026 3/1/2022 3/29/2022 BA-21047456 1619268900 brian pennington $20,415.00 $20,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21046879 1565598909 Jc Garrett $2,582.00 $2,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21046892 1688878910 Jaznae Palmer $20,625.00 $20,625.00 4/29/2026 3/1/2022 3/29/2022 BA-21046894 1669368904 Darrious Johnson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046868 1709318906 Tyasia Adams $8,125.00 $8,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21047583 1788588903 Katrina Carter $20,805.00 $20,805.00 4/29/2026 3/1/2022 3/29/2022 BA-21046835 1713698907 Latasha Mathews $4,130.00 $4,130.00 4/29/2026 3/1/2022 3/29/2022 BA-21046826 2026368905 Rhonda Sharpe $15,415.00 $15,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21046942 1597808905 Brendan Griffith $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046820 1980158903 briana marion $20,830.00 $20,830.00 4/29/2026 3/1/2022 3/29/2022 BA-21047373 1642198901 Omar Anderson $7,290.00 $7,290.00 4/29/2026 3/1/2022 3/29/2022 BA-21047366 1996268906 Darshae Willis $4,945.00 $4,945.00 4/29/2026 3/1/2022 3/29/2022 BA-21046806 1507138902 Destini Roddy $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046802 1635728907 John Tabor $3,227.00 $3,227.00 4/29/2026 3/1/2022 3/29/2022 BA-21048573 1598668902 Marrionto Perry $17,707.00 $17,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21047335 1469438907 Starrkiah Brown $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21046793 1928798910 Troy Carter $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047242 1498348903 WILLIAM CASTRO JR $16,665.00 $16,665.00 4/29/2026 3/1/2022 3/29/2022 BA-21046792 1466288904 Jerome Garner $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046791 1811588902 Gregory Wilson $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21046785 1756448902 Justin Bailey $4,437.00 $4,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21048557 1878248910 Tamara Thompson $4,375.00 $4,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21047762 1974988909 Karsean Jones $3,537.00 $3,537.00 4/29/2026 3/1/2022 3/29/2022 BA-21047350 1611658905 Robert Lints $9,582.00 $9,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21046765 1854188900 Ann Morris $20,557.00 $20,557.00 4/29/2026 3/1/2022 3/29/2022 BA-21046764 1828558900 Diamond Chavis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047181 1722158900 Ameer Cox $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21046761 1939138906 Nino Culture $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046758 1629448910 Deric Jackson Jr $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21050297 1510508907 Willie Tobe $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21047093 2021338908 CHARRYSE WEST $19,307.00 $19,307.00 4/29/2026 3/1/2022 3/29/2022 BA-21046956 1715298909 Melvina Wright $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21046743 1471118904 kaila morris $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21046966 1448918910 Danesha Gistarb $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046803 1557788907 ELINA NOEL $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046735 1937708907 Kids dominion learning $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046734 1777678900 Irene Shamell $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046731 1561788910 Chandra Henderson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046730 1617868910 Jacquez King $18,125.00 $18,125.00 4/29/2026 3/1/2022 3/29/2022 BA-21046846 1684558900 FATALRPM LLC $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047519 1770068902 Angela Johnson $20,207.00 $20,207.00 4/29/2026 3/1/2022 3/29/2022 BA-21046722 1847788905 Temika Robertson $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046714 1793528901 viciel de la cruz $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21047587 1964828903 Candy Ramos $3,020.00 $3,020.00 4/29/2026 3/1/2022 3/29/2022 BA-21046708 1607248908 Regina Allen $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21052329 1828508907 Jimmy Quinonez $16,437.00 $16,437.00 4/29/2026 3/1/2022 3/29/2022 BA-21046923 1633458905 Telly Kearney $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046704 1768728900 Brittney Antee $20,505.00 $20,505.00 4/29/2026 3/1/2022 3/29/2022 BA-21046701 1662838900 tarnecia burch $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046882 1624858905 Brittany Ramos $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046699 1573548905 Dawayne Briscoe $13,540.00 $13,540.00 4/29/2026 3/1/2022 3/29/2022 BA-21047138 1644938902 Deshawn Nelton $3,750.00 $3,750.00 4/29/2026 3/1/2022 3/29/2022 BA-21047102 1446108910 Antonio Thompson $14,582.00 $14,582.00 4/29/2026 3/1/2022 3/29/2022 BA-21046691 1875568906 Lisa Pitts $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046684 1548588904 Donny New $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047157 1814138902 Erynn Chavis $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21047094 1485598909 Tamya Mouzon $12,707.00 $12,707.00 4/29/2026 3/1/2022 3/29/2022 BA-21046912 1580628903 Gabrielle Boston $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046671 1524088902 Jessie Roberts $15,000.00 $15,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21046667 1618438901 Kenneth Gresham $19,375.00 $19,375.00 4/29/2026 3/1/2022 3/29/2022 BA-21046760 1844648903 Kamarley Williams $10,415.00 $10,415.00 4/29/2026 3/1/2022 3/29/2022 BA-21046650 1741878910 Christopher Hawkins $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046643 1621828901 CARL TOMLINSON $18,300.00 $18,300.00 4/29/2026 3/1/2022 3/29/2022 BA-21046633 1453998906 Gena Wynn $20,520.00 $20,520.00 4/29/2026 3/1/2022 3/29/2022 BA-21046625 1686318902 Malaika Hair L.L.C. $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046623 1752968908 Bella Gold $20,000.00 $20,000.00 4/29/2026 3/1/2022 3/29/2022 BA-21046622 1676318909 Jordawn Tucker $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046978 2014048906 Francois Carter $19,790.00 $19,790.00 4/29/2026 3/1/2022 3/29/2022 BA-21046686 1571208904 Brittany Bragg $20,832.00 $20,832.00 4/29/2026 3/1/2022 3/29/2022 BA-21046738 1740248907 George Johnson $20,120.00 $20,120.00 4/29/2026 3/1/2022 3/29/2022 Pla Appx 3546 Case 5:21-cv-04337-JMG Document 163-36 Filed 05/21/25 Page 98 of 2851 Full text truncated for size.
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