Exhibit Reduced PPP Data — No. 1:22-cv-04602 (Dkt. 1-3, N.D. Ill.)

Summary

Exhibit 3 in No. 1:22-cv-04602 (Dkt. 1-3, N.D. Ill.), filed August 29, 2022 as Document 1-3, is a two-page table of PPP loan records. Every listed loan carries NAICS code 522220, and the columns give loan number, date approved, borrower name and state, loan status, term, SBA guaranty percentage, initial and current approval amounts, jobs reported, payroll proceeds, business type, forgiveness amount and forgiveness date. Borrowers listed include Cannon Finance, Inc., Ford Acceptance Corporation, Plaza Auto Finance Inc and Northern Leasing Systems Inc, and nearly all entries show a loan status of Paid in Full. One entry's status is marked Exemption 4.

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