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Home Court filings United States v. Eric Shibley Exhibit - United States v. Eric Shibley

Court filing

Exhibit - United States v. Eric Shibley

No. 2:20-cr-00174-JCC · Doc. 137-2 · Docket on CourtListener

Summary

Doc. 137-2 in United States v. Eric Shibley, No. 2:20-cr-00174-JCC, filed November 26, 2021, is a 34-page set of government trial exhibits. Government Exhibit No. 3 is an SBA Form 2483 Paycheck Protection Program borrower application for Dituri Construction LLC, dated May 2, 2020, with Eric Shibley named as manager in the signature block. The application lists average monthly payroll of $392000, 49 employees and a loan request of $980000, with payroll as the loan purpose. The set also includes pages marked Government Exhibit No. 4 and a Washington Secretary of State certificate of formation for Dituri Construction LLC effective January 2, 2020.

Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used

Full text

                       Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 1 of 34
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                                                              Paycheck Protection Program                                              OMB Control No.: 3245-0407
                                                                  Borrower Application Form                                             Expiration Date: 09/30/2020


       Check One:          " Sole proprietor " Partnership
                                                      ("      ""
                                                               " C-Corp " S-Corp "     X LLC                         DBA or Tradename if Applicable
                           " Independent contractor "  " Eligible self-employed individual
                           " 501(c)(3) nonprofit " 501(c)(19) veterans organization
                           " Tribal business (sec. 31(b)(2)(C) of Small Business Act) " Other

                                            Business Legal Name
      Dituri Construction LLC
                                              Business Address                                          Business TIN (EIN, SSN)           Business Phone
      4700 36th Ave SW                                                                                        8508                  2069384291-
                                                                                                                                     ( )
                                                                                                             Primary Contact              Email Address
       Seattle                               WA                                 98126                 Eric Shibley                  shibley98126@gmail.com


       Average Monthly Payroll:          $ 392000                x 2.5 + EIDL, Net of             $ 980000               Number of Employees: 49
                                                                 Advance (if Applicable)
                                                                 Equals Loan Request:
       Purpose of the loan
       (select more than one):            "
                                          X Payroll "Lease / Mortgage Interest "Utilities "Other (explain):__________________

                                                                 Applicant Ownership
      List all owners of 20% or more of the equity of the Applicant. Attach a separate sheet if necessary.

                       Owner Name                                Title            Ownership %      TIN (EIN, SSN)                      Address
      Eric Shibley                                   Manager                     90                       5264        4700 36th Ave SW Seattle WA 98126


               If questions (1) or (2) below are answered “Yes,” the loan will not be approved.
                                                                     Question                                                                          Yes     No
          1.     Is the Applicant or any owner of the Applicant presently suspended, debarred, proposed for debarment, declared ineligible,
                 voluntarily excluded from participation in this transaction by any Federal department or agency, or presently involved in any
                 bankruptcy?
                                                                                                                                                       " "
                                                                                                                                                         X

          2.     Has the Applicant, any owner of the Applicant, or any business owned or controlled by any of them, ever obtained a direct or          " "
                                                                                                                                                         X
                 guaranteed loan from SBA or any other Federal agency that is currently delinquent or has defaulted in the last 7 years and
                 caused a loss to the government?

          3.     Is the Applicant or any owner of the Applicant an owner of any other business, or have common management with, any other             "
                                                                                                                                                      X "
                 business? If yes, list all such businesses and describe the relationship on a separate sheet identified as addendum A.

          4.     Has the Applicant received an SBA Economic Injury Disaster Loan between January 31, 2020 and April 3, 2020? If yes,                   " "
                                                                                                                                                         X
                 provide details on a separate sheet identified as addendum B.

               If questions (5) or (6) are answered “Yes,” the loan will not be approved.
                                                                    Question                                                                Yes          No
         5.       Is the Applicant (if an individual) or any individual owning 20% or more of the equity of the Applicant subject
                  to an indictment, criminal information, arraignment, or other means by which formal criminal charges are                   "            "
                                                                                                                                                          X
                  brought in any jurisdiction, or presently incarcerated, or on probation or parole?
                  Initial here to confirm your response to question 5 "

         6.       Within the last 5 years, for any felony, has the Applicant (if an individual) or any owner of the Applicant 1)
                  been convicted; 2) pleaded guilty; 3) pleaded nolo contendere; 4) been placed on pretrial diversion; or 5) been            "            "
                                                                                                                                                          X
                  placed on any form of parole or probation (including probation before judgment)?
                  Initial here to confirm your response to question 6 "

         7.       Is the United States the principal place of residence for all employees of the Applicant included in the                  "
                  Applicant’s payroll calculation above?
                                                                                                                                            X             "

         8.       Is the Applicant a franchise that is listed in the SBA’s Franchise Directory?                                             "             "
                                                                                                                                                          X

                FOIA CONFIDENTIAL TREATMENT REQUESTED                            U.S. v. Shibley
                                                                                1 CR20-174 JCC
   SBA Form 2483 (04/20)                                                         Government Exhibit No. 3
                                                                                                                                    DOJ-01-0000003158
                                                                                 Admitted ________________
                Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 2 of 34
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                                                             Paycheck Protection Program
                                                                Borrower Application Form

    By Signing Below, You Make the Following Representations, Authorizations, and Certifications

    CERTIFICATIONS AND AUTHORIZATIONS
    I certify that:
            ™ I have read the statements included in this form, including the Statements Required by Law and Executive Orders, and I understand them.
            ™ The Applicant is eligible to receive a loan under the rules in effect at the time this application is submitted that have been issued by the
                 Small Business Administration (SBA) implementing the Paycheck Protection Program under Division A, Title I of the Coronavirus
                 Aid, Relief, and Economic Security Act (CARES Act) (the Paycheck Protection Program Rule).
            ™ The Applicant (1) is an independent contractor, eligible self-employed individual, or sole proprietor or (2) employs no more
                 than the greater of 500 or employees or, if applicable, the size standard in number of employees established by the SBA in 13
                 C.F.R. 121.201 for the Applicant’s industry.
            ™ I will comply, whenever applicable, with the civil rights and other limitations in this form.
            ™ All SBA loan proceeds will be used only for business-related purposes as specified in the loan application and consistent with the
                 Paycheck Protection Program Rule.
            ™ To the extent feasible, I will purchase only American-made equipment and products.
            ™ The Applicant is not engaged in any activity that is illegal under federal, state or local law.
            ™ Any loan received by the Applicant under Section 7(b)(2) of the Small Business Act between January 31, 2020 and April 3, 2020 was
                 for a purpose other than paying payroll costs and other allowable uses loans under the Paycheck Protection Program Rule.

    For Applicants who are individuals: I authorize the SBA to request criminal record information about me from criminal justice agencies for the
    purpose of determining my eligibility for programs authorized by the Small Business Act, as amended.

    CERTIFICATIONS
    The authorized representative of the Applicant must certify in good faith to all of the below by initialing next to each one:

    _____      The Applicant was in operation on February 15, 2020 and had employees for whom it paid salaries and payroll taxes or paid independent
               contractors, as reported on Form(s) 1099-MISC.

    _____      Current economic uncertainty makes this loan request necessary to support the ongoing operations of the Applicant.

    _____      The funds will be used to retain workers and maintain payroll or make mortgage interest payments, lease payments, and utility payments,
               as specified under the Paycheck Protection Program Rule; I understand that if the funds are knowingly used for unauthorized purposes,
               the federal government may hold me legally liable, such as for charges of fraud.

    _____      The Applicant will provide to the Lender documentation verifying the number of full-time equivalent employees on the Applicant’s
               payroll as well as the dollar amounts of payroll costs, covered mortgage interest payments, covered rent payments, and covered utilities
               for the eight-week period following this loan.

    _____      I understand that loan forgiveness will be provided for the sum of documented payroll costs, covered mortgage interest payments,
               covered rent payments, and covered utilities, and not more than 25% of the forgiven amount may be for non-payroll costs.

    _____      During the period beginning on February 15, 2020 and ending on December 31, 2020, the Applicant has not and will not receive another
               loan under the Paycheck Protection Program.

    _____      I further certify that the information provided in this application and the information provided in all supporting documents and
               forms is true and accurate in all material respects. I understand that knowingly making a false statement to obtain a guaranteed loan
               from SBA is punishable under the law, including under 18 USC 1001 and 3571 by imprisonment of not more than five years and/or a
               fine of up to $250,000; under 15 USC 645 by imprisonment of not more than two years and/or a fine of not more than $5,000; and, if
               submitted to a federally insured institution, under 18 USC 1014 by imprisonment of not more than thirty years and/or a fine of not
               more than $1,000,000.

    _____      I acknowledge that the lender will confirm the eligible loan amount using required documents submitted. I understand,
               acknowledge and agree that the Lender can share any tax information that I have provided with SBA's authorized representatives,
               including authorized representatives of the SBA Office of Inspector General, for the purpose of compliance with SBA Loan
               Program Requirements and all SBA reviews.
                                                                                                       5/2/2020
     _________________________________________________________                                         ________________________
     Signature of Authorized Representative of Applicant                                               Date
     Eric Shibley                                                                                     Manager
     Print Name                                                                                       Title

              FOIA CONFIDENTIAL TREATMENT REQUESTED                                                                             ATH-RC_0000192
                                                                             2
   SBA Form 2483 (04/20)
                                                                                                                              DOJ-01-0000003159
               Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 3 of 34
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                                                            Paycheck Protection Program
                                                               Borrower Application Form


    Purpose of this form:

    This form is to be completed by the authorized representative of the Applicant and submitted to your SBA Participating Lender. Submission of
    the requested information is required to make a determination regarding eligibility for financial assistance. Failure to submit the information
    would affect that determination.

    Instructions for completing this form:

    With respect to “purpose of the loan,” payroll costs consist of compensation to employees (whose principal place of residence is the United
    States) in the form of salary, wages, commissions, or similar compensation; cash tips or the equivalent (based on employer records of past tips
    or, in the absence of such records, a reasonable, good-faith employer estimate of such tips); payment for vacation, parental, family, medical, or
    sick leave; allowance for separation or dismissal; payment for the provision of employee benefits consisting of group health care coverage,
    including insurance premiums, and retirement; payment of state and local taxes assessed on compensation of employees; and for an
    independent contractor or sole proprietor, wage, commissions, income, or net earnings from self-employment or similar compensation.

    For purposes of calculating “Average Monthly Payroll,” most Applicants will use the average monthly payroll for 2019, excluding costs over
    $100,000 on an annualized basis for each employee. For seasonal businesses, the Applicant may elect to instead use average monthly payroll
    for the time period between February 15, 2019 and June 30, 2019, excluding costs over $100,000 on an annualized basis for each employee.
    For new businesses, average monthly payroll may be calculated using the time period from January 1, 2020 to February 29, 2020, excluding
    costs over $100,000 on an annualized basis for each employee.

    If Applicant is refinancing an Economic Injury Disaster Loan (EIDL): Add the outstanding amount of an EIDL made between January 31, 2020
    and April 3, 2020, less the amount of any “advance” under an EIDL COVID-19 loan, to Loan Request as indicated on the form.

    All parties listed below are considered owners of the Applicant as defined in 13 CFR § 120.10, as well as “principals”:

      ™ For a sole proprietorship, the sole proprietor;
      ™ For a partnership, all general partners, and all limited partners owning 20% or more of the equity of the firm;
      ™ For a corporation, all owners of 20% or more of the corporation;
      ™ For limited liability companies, all members owning 20% or more of the company; and
      ™ Any Trustor (if the Applicant is owned by a trust).
     Paperwork Reduction Act – You are not required to respond to this collection of information unless it displays a currently valid OMB
     Control Number. The estimated time for completing this application, including gathering data needed, is 8 minutes. Comments about this time
     or the information requested should be sent to : Small Business Administration, Director, Records Management Division, 409 3rd St., SW,
     Washington DC 20416., and/or SBA Desk Officer, Office of Management and Budget, New Executive Office Building, Washington DC
     20503.
     Privacy Act (5 U.S.C. 552a) – Under the provisions of the Privacy Act, you are not required to provide your social security number. Failure to
     provide your social security number may not affect any right, benefit or privilege to which you are entitled. (But see Debt Collection Notice
     regarding taxpayer identification number below.) Disclosures of name and other personal identifiers are required to provide SBA with
     sufficient information to make a character determination. When evaluating character, SBA considers the person’s integrity, candor, and
     disposition toward criminal actions. Additionally, SBA is specifically authorized to verify your criminal history, or lack thereof, pursuant to
     section 7(a)(1)(B), 15 USC Section 636(a)(1)(B) of the Small Business Act (the Act).

     Disclosure of Information – Requests for information about another party may be denied unless SBA has the written permission of the
     individual to release the information to the requestor or unless the information is subject to disclosure under the Freedom of Information Act.
     The Privacy Act authorizes SBA to make certain “routine uses” of information protected by that Act. One such routine use is the disclosure of
     information maintained in SBA’s system of records when this information indicates a violation or potential violation of law, whether civil,
     criminal, or administrative in nature. Specifically, SBA may refer the information to the appropriate agency, whether Federal, State, local or
     foreign, charged with responsibility for, or otherwise involved in investigation, prosecution, enforcement or prevention of such violations.
     Another routine use is disclosure to other Federal agencies conducting background checks but only to the extent the information is relevant to
     the requesting agencies' function. See, 74 F.R. 14890 (2009), and as amended from time to time for additional background and other routine
     uses. In addition, the CARES Act, requires SBA to register every loan made under the Paycheck Protection Act using the Taxpayer
     Identification Number (TIN) assigned to the borrower.
     Debt Collection Act of 1982, Deficit Reduction Act of 1984 (31 U.S.C. 3701 et seq. and other titles) – SBA must obtain your taxpayer
     identification number when you apply for a loan. If you receive a loan, and do not make payments as they come due, SBA may: (1) report the
     status of your loan(s) to credit bureaus, (2) hire a collection agency to collect your loan, (3) offset your income tax refund or other amounts
     due to you from the Federal Government, (4) suspend or debar you or your company from doing business with the Federal Government, (5)
     refer your loan to the Department of Justice, or (6) foreclose on collateral or take other action permitted in the loan instruments.
     Right to Financial Privacy Act of 1978 (12 U.S.C. 3401) – The Right to Financial Privacy Act of 1978, grants SBA access rights to
     financial records held by financial institutions that are or have been doing business with you or your business including any financial
             FOIA CONFIDENTIAL TREATMENT REQUESTED                                                                             ATH-RC_0000193
                                                                            3
   SBA Form 2483 (04/20)
                                                                                                                           DOJ-01-0000003160
               Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 4 of 34
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                                                             Paycheck Protection Program
                                                                Borrower Application Form
     institutions participating in a loan or loan guaranty. SBA is only required provide a certificate of its compliance with the Act to a financial
     institution in connection with its first request for access to your financial records. SBA's access rights continue for the term of any approved
     loan guaranty agreement. SBA is also authorized to transfer to another Government authority any financial records concerning an approved
     loan or loan guarantee, as necessary to process, service or foreclose on a loan guaranty or collect on a defaulted loan guaranty.
     Freedom of Information Act (5 U.S.C. 552) – Subject to certain exceptions, SBA must supply information reflected in agency files and
     records to a person requesting it. Information about approved loans that will be automatically released includes, among other things, statistics
     on our loan programs (individual borrowers are not identified in the statistics) and other information such as the names of the borrowers (and
     their officers, directors, stockholders or partners), the collateral pledged to secure the loan, the amount of the loan, its purpose in general terms
     and the maturity. Proprietary data on a borrower would not routinely be made available to third parties. All requests under this Act are to be
     addressed to the nearest SBA office and be identified as a Freedom of Information request.
     Occupational Safety and Health Act (15 U.S.C. 651 et seq.) – The Occupational Safety and Health Administration (OSHA) can require
     businesses to modify facilities and procedures to protect employees. Businesses that do not comply may be fined, forced to cease operations,
     or prevented from starting operations. Signing this form is certification that the applicant, to the best of its knowledge, is in compliance with
     the applicable OSHA requirements, and will remain in compliance during the life of the loan.
     Civil Rights (13 C.F.R. 112, 113, 117) – All businesses receiving SBA financial assistance must agree not to discriminate in any business
     practice, including employment practices and services to the public on the basis of categories cited in 13 C.F.R., Parts 112, 113, and 117 of
     SBA Regulations. All borrowers must display the "Equal Employment Opportunity Poster" prescribed by SBA.
     Equal Credit Opportunity Act (15 U.S.C. 1691) – Creditors are prohibited from discriminating against credit applicants on the basis of race,
     color, religion, national origin, sex, marital status or age (provided the applicant has the capacity to enter into a binding contract); because all
     or part of the applicant's income derives from any public assistance program; or because the applicant has in good faith exercised any right
     under the Consumer Credit Protection Act.
     Debarment and Suspension Executive Order 12549; (2 CFR Part 180 and Part 2700) – By submitting this loan application, you certify
     that neither the Applicant or any owner of the Applicant have within the past three years been: (a) debarred, suspended, declared ineligible or
     voluntarily excluded from participation in a transaction by any Federal Agency; (b) formally proposed for debarment, with a final
     determination still pending; (c) indicted, convicted, or had a civil judgment rendered against you for any of the offenses listed in the
     regulations or (d) delinquent on any amounts owed to the U.S. Government or its instrumentalities as of the date of execution of this
     certification.




              FOIA CONFIDENTIAL TREATMENT REQUESTED                                                                               ATH-RC_0000194
                                                                              4
   SBA Form 2483 (04/20)
                                                                                                                              DOJ-01-0000003161
                       Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 5 of 34



Certificate Of Completion
Envelope Id: 3190394901244A65AABB7DA23E994400                                                 Status: Completed
Subject: Please DocuSign: SBA Paycheck Protection Program Application
Source Envelope:
Document Pages: 4                                Signatures: 1                                Envelope Originator:
Certificate Pages: 5                             Initials: 10                                 Underwriting
AutoNav: Enabled                                                                              200 Connell Drive, Suite 4000
EnvelopeId Stamping: Enabled                                                                  Berkeley Heights, NJ 07922
Time Zone: (UTC-06:00) Central Time (US & Canada)                                             underwriting@ibusinessfunding.com
                                                                                              IP Address: 73.109.30.232

Record Tracking
Status: Original                                 Holder: Underwriting                         Location: DocuSign
        5/2/2020 4:06:29 PM                               underwriting@ibusinessfunding.com

Signer Events                                    Signature                                    Timestamp
Eric Shibley                                                                                  Sent: 5/2/2020 4:06:30 PM
shibley98126@gmail.com                                                                        Viewed: 5/2/2020 4:07:05 PM
Manager                                                                                       Signed: 5/2/2020 4:09:43 PM
Security Level: Email, Account Authentication
(None)                                           Signature Adoption: Pre-selected Style
                                                 Using IP Address: 73.109.30.232


Electronic Record and Signature Disclosure:
   Accepted: 5/2/2020 4:07:05 PM
   ID: b00c4391-133b-4359-9854-66532f1df54b
   Company Name: ReadyCap Lending, LLC


In Person Signer Events                          Signature                                    Timestamp

Editor Delivery Events                           Status                                       Timestamp

Agent Delivery Events                            Status                                       Timestamp

Intermediary Delivery Events                     Status                                       Timestamp

Certified Delivery Events                        Status                                       Timestamp

Carbon Copy Events                               Status                                       Timestamp
Underwriting                                                                                  Sent: 5/2/2020 4:09:45 PM
docs@ppp.readycapital.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
   Not Offered via DocuSign


Witness Events                                   Signature                                    Timestamp

Notary Events                                    Signature                                    Timestamp

Envelope Summary Events                          Status                                       Timestamps
Envelope Sent                                    Hashed/Encrypted                             5/2/2020 4:09:45 PM
Certified Delivered                              Security Checked                             5/2/2020 4:09:45 PM
Signing Complete                                 Security Checked                             5/2/2020 4:09:45 PM
Completed                                        Security Checked                             5/2/2020 4:09:45 PM



               FOIA CONFIDENTIAL TREATMENT REQUESTED                                                             ATH-RC_0000195
                                                                                                               DOJ-01-0000003162
              Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 6 of 34

Payment Events                       Status                   Timestamps
Electronic Record and Signature Disclosure




         FOIA CONFIDENTIAL TREATMENT REQUESTED                               ATH-RC_0000196
                                                                           DOJ-01-0000003163
                  Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 7 of 34
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.1<>85="16<554">;*",<83"078295@




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             FOIA CONFIDENTIAL TREATMENT REQUESTED                                                ATH-RC_0000197
                                                                                                DOJ-01-0000003164
         Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 8 of 34


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FOIA CONFIDENTIAL TREATMENT REQUESTED                                               ATH-RC_0000198

                                                                                    DOJ-01-0000003165
         Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 9 of 34


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FOIA CONFIDENTIAL TREATMENT REQUESTED                                               ATH-RC_0000199

                                                                                    DOJ-01-0000003166
 Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 10 of 34




FOIA CONFIDENTIAL TREATMENT REQUESTED                    ATH-RC_0000200



                                                          DOJ-01-0000003167
 Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 11 of 34




FOIA CONFIDENTIAL TREATMENT REQUESTED                    ATH-RC_0000201



                                                          DOJ-01-0000003168
 Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 12 of 34




FOIA CONFIDENTIAL TREATMENT REQUESTED                    ATH-RC_0000204



                                                          DOJ-01-0000003171
                                                               Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 13 of 34




FOIA CONFIDENTIAL TREATMENT REQUESTED   ATH-RC_0000190



                                           DOJ-01-0000003157
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 14 of 34




                                                     U.S. v. Shibley
                                                     CR20-174 JCC
                                                     Government Exhibit No. 4
                                                     Admitted ________________



                                                 DOJ-02-0000007059
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 15 of 34




                                                 DOJ-02-0000007060
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 16 of 34




                                                 DOJ-02-0000007061
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 17 of 34




                                                 DOJ-02-0000007062
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 18 of 34




                                                 DOJ-02-0000007063
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 19 of 34




                                                 DOJ-02-0000007092
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 20 of 34




                                                 DOJ-02-0000007093
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 21 of 34




                                                 DOJ-02-0000007094
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 22 of 34




                                                 DOJ-02-0000007095
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 23 of 34




                                                 DOJ-02-0000007096
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 24 of 34




                                                 DOJ-02-0000007100
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 25 of 34




                                                 DOJ-02-0000007101
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 26 of 34




                                                 DOJ-02-0000007102
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 27 of 34




                                                 DOJ-02-0000007103
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 28 of 34




                                                 DOJ-02-0000007104
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 29 of 34




                                                                     DOJ-02-0000007058
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 30 of 34




                                                DOJ-02-0000007050
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 31 of 34




                                                DOJ-02-0000007051
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 32 of 34
 Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 33 of 34




I, KIM WYMAN, Secretary of State of the State of Washington and custodian of its seal, hereby issue this


                           CERTIFICATE OF FORMATION

                                                 to


                                DITURI CONSTRUCTION LLC


 A WA LIMITED LIABILITY COMPANY, effective on the date indicated below.


                                                               Effective Date: 01/02/2020
                                                                UBI Number: 604 564 475




                                                         Given under my hand and the Seal of the State
                                                         of Washington at Olympia, the State Capital




                                                         Kim Wyman, Secretary of State

                                                         Date Issued: 01/02/2020




                                                                                 DOJ-02-0000007052
Case 2:20-cr-00174-JCC Document 137-2 Filed 11/26/21 Page 34 of 34


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