Rocket Loans and Rapid Financial Services invoices, 2020 to 2021, redacted

Summary

Redacted invoices from Rocket Loans to RER Solutions and from Rapid Finance to Rocket Loans for Task Order 2 work, 2020 to 2021. A Rocket Loans invoice dated 06/03/2020 for May 21-31, 2020 bills 38,304 Advanced Decisions at $24.99 each, for a total invoice amount of $49,477,089.29. Rapid Finance invoice 2020-006, dated 7/2/2020, totals $ 9,885,871.00 and includes a June 2020 fixed fee of $ 2,500,000.00. Rapid Finance invoice 2020-008, dated 8/13/2020, bills a 20% split of the $42.4M RLM net revenue, totaling $ 8,489,706.79. A Rocket Loans invoice dated 08/13/2020 for July 2020 totals $54,560,421.83.

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“Rocket Loans and Rapid Financial Services invoices, 2020 to 2021, redacted.” Original at coronavirus.house.gov. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/rocket-loans-and-rapid-financial-services-invoices-2020-to-2021-redact-feecd35bb4/, SHA-256 a0e4cca083aea7816713bd65c5cd002a40775e037f86814607c4ffcc5eda9d5e.

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ROCKET

INVOICE

Date Invoice Number
Loans ai
1274 Library St. 06/03/2020 Cl-68-00000025
Detroit, MI 48226 Payment Terms! Due Date
m Net 30: 07/03/2020
Customer ID
C-100494
Bill To:
RER Solutions
950 Herndon Parkway
Suite 10
Herndon, VA 20170
United States of America
Task Order 2 May 21-31, 2020
litem Description Line Description Quantity Price Each Amount |
Advanced Decisions 38,304 $24.99 $957,216.96
Loan Recommendations w/ Advance 746,154 $58.29 $43,489 958.82
Decisions
Loan Recommendations w/out Advance 59,983 $83.28 $4,995,114.39
Decisions
Co Applicant/Co Borrower 163,271 $9.80 $1,600,055.80
Discount for Processing Fees in Excess Discount for Processing Fees in 1 $(4,968, 755.58) $(4,968, 755.58

of Funding Cap Excess of Funding Cap

Tech Support, Loan Processing, Data
Access

Hard Costs Reimbursements

Less RER Hard Costs Reimbursements

1 $1,163,012.26

1 $(1,394,191.70)

$1,163,012.26

$3,634,678.34

$(1,394,191.70

| Total Invoice Amount

$49,477,089.29 |

Please send checks:

Att 7
RockLoans Marketplace LLC
1274 Library St.

Detroit, MI 48226

United States of America

CONFIDENTIAL

ACH Instructions:
Bank Name:

Routing Number:
Location:

Credit to the account of:
Account Number:

Redacted

Page

1

of 1
ROCKET

INVOICE

Date Invoice Number
Loans ai
1274 Library St. 07/06/2020 Cl-68-00000027
Detroit, MI 48226 Payment Terms! Due Date
a Net 30 08/05/2020
Customer ID
C-100494
Bill To:
RER Solutions
950 Herndon Parkway
Suite 10
Herndon, VA 20170
United States of America
Task Order 2 June 2020
litem Description Line Description Quantity Price Each Amount |

Tech Support, Loan Processing, Data Task Order 2 June 2020

Access

Hard Costs Reimbursements Task Order 2 June 2020

Less RER Hard Costs Reimbursements Task Order 2 June 2020

1 $1,163,012.26

1 $4,121,148.73

$1,163,012.26

$4,121,148.73

$(677,541.09)

| Total Invoice Amount

$4,606,619.90 |

Please send checks to:
Attn: hm
RockLoans Marketplace LLC
1274 Library St.

Detroit, Ml 48226

United States of America

CONFIDENTIAL

ACH Instructions:
Bank Name:
Routing Number:
Location:

Credit to the account of:

Account Number:

JP Morgan Chase Bank N.A

Redacted

Page

1

of 1

RLHSSCC000068
RAPID FINANCE

4500 East West Highway i i
6th Floor fC“
Bethesda, MD 20814 P
2020-008 : Rocket Loans
8/13/2020 1274 Library Street
Due On Receipt 2nd Floor
8/13/2020 Detroit, MI 48226
Reference Service Date(s) Description Amount
008-A July 2020 20% split (20% of the $42.4M RLM net revenue) $ 8,489, 706.79

Total

$ 8,489,706.79

Please remit payment via ACH to:
Wells Fargo Bank, N.A.

Redacted

CONFIDENTIAL

RLHSSCC000070
ROCKET INVOICE

Date Invoice Number
Loans ai
1274 Library St. 08/13/2020 Cl-68-00000029

Detroit, MI 48226

Payment Terms! Due Date
Customer ID
C-100494
Bill To:
RER Solutions
950 Herndon Parkway
Suite 10
Herndon, VA 20170
United States of America
Task Order 2 July 2020
|item Description Line Description Quantity Price Each Amount __|
Advanced Decisions Task Order 2 July 2020 1,409,370 $4.30 $6,060,578.51
Loan Recommendations w/ Advance _—‘ Task Order 2 July 2020 2,517,931 $10.03 $25,253 824.25
Decisions
Loan Recommendations w/out Advance Task Order 2 July 2020 1,192,233 $14.33 $17,084 ,457.3¢
Decisions
Co Applicant/Co Borrower Task Order 2 July 2020 356,473 $1.69 $601,139.85
Tech Support, Loan Processing, Data Task Order 2 July 2020 1 $1,163,012.26 $1,163,012.26
Access
Hard Costs Reimbursements Task Order 2 July 2020 1 $6,177,062.82 $6,177 ,062.82
Less RER Hard Costs Reimbursements Task Order 2 July 2020 1 $(1,779,653.25) $(1,779,653.25
| Total Invoice Amount $54,560,421.83 |
Please send checks to: ACH Instructions:
i i Bank Name: JP Morgan Chase Bank N.A
RockLoans Marketplace LLC Routing Number:
1274 Library St. Location:
Detroit, MI 48226 Credit to the account of: Redacted
United States of America Account Number:
Page 1 of T

CONFIDENTIAL RLHSSCC000071
ROCKET

INVOICE

Date Invoice Number
Loans ai
1274 Library St. 09/03/2020 Cl-68-00000031
Detroit, MI 48226 Payment Terms! Due Date
Net 30 10/03/2020
Customer ID
C-100494
Bill To:
RER Solutions
950 Herndon Parkway
Suite 10
Herndon, VA 20170
United States of America
Task Order 2 August 2020
litem Description Line Description Quantity Price Each Amount |

Tech Support, Loan Processing, Data
Access

Task Order 2 August 2020
Hard Costs Reimbursements

Task Order 2 August 2020

Less RER Hard Costs Reimbursements Task Order 2 August 2020

1 $2,291 510.67

1 $(537,534.37)

$14,467 397.65

| Total Invoice Amount

$16,221,373.99 |

Please send checks to:

RockLoans Marketplace LLC
1274 Library St.

Detroit, MI 48226
United States of America

CONFIDENTIAL

ACH Instructions:
Bank Name:
Routing Number:
Location:

Credit to the account of:

Account Number:

JP Morgan Chase Bank N.A

Redacted

Page

1

of 1

RLHSSCC000073
ROCKET

INVOICE

Date Invoice Number
Loans ai
1274 Library St. 10/06/2020 Cl-68-00000033
Detroit, MI 48226 Payment Terms! Due Date
Customer ID
C-100494
Bill To:
RER Solutions
950 Herndon Parkway
Suite 10
Herndon, VA 20170
United States of America
Task Order 2 September 2020
litem Description Line Description Quantity Price Each Amount |
Tech Support, Loan Processing, Data Task Order 2 September 2020 1 $14,467,397.69 $14,467 397.65

Access

Hard Costs Reimbursements Task Order 2 September 2020

Less RER Hard Costs Reimbursements Task Order 2 September 2020

1 $2,181,715.15

1 $(217,360.44)

$2,181,715.15

$(217,360.44)

| Total Invoice Amount

$16,431,752.40 |

Please send checks to:

RockLoans Marketplace LLC
1274 Library St.

Detroit, MI 48226
United States of America

CONFIDENTIAL

ACH Instructions:
Bank Name:
Routing Number:
Location:

Credit to the account of:

Account Number:

JP Morgan Chase Bank N.A

Redacted

Page

1

of 1

RLHSSCC000075
ROCKET

Loans
1274 Library St.
Detroit, MI 48226

Bill To:

RER Solutions

950 Herndon Parkway
Suite 10

Herndon, VA 20170
United States of America

Task Order 2 October 2020

INVOICE

litem Description

Line Description

Quantity

Dale Invoice Number
11/04/2020 Cl-68-00000034
Payment Terms! Due Date

Net 30 12/04/2020

Customer ID

C-100494

Price Each Amount |

Tech Support, Loan Processing, Data

Access

Hard Costs Reimbursements

Task Order 2 October 2020

Task Order 2 October 2020

Less RER Hard Costs Reimbursements Task Order 2 October 2020

1 $855,972.09

1 $(145,829.81)

$14,467 397.65

$855,972.09

$(145,829.81)

Total Invoice Amount

Please send checks to:

RockLoans Marketplace LLC
1274 Library St.

Detroit, MI 48226
United States of America

CONFIDENTIAL

ACH Instructions:
Bank Name:
Routing Number:
Location:

Credit to the account of:

Account Number:

JP Morgan Chase Bank N.A

Redacted

Page

1

of 1

RLHSSCC000077
=

RAPID FINANCE

4500 East West Highway

6th Floor
Bethesda, MD 20814

Phone:
E-mail:
Federal Tax ID:

Invoice #: 2020-012 Bill To: Rocket Loans

Invoice Date: 12/2/2020 1274 Library Street

Terms: Due On Receipt 2nd Floor

Due Date: 12/2/2020 Detroit, MI 48226

Reference Service Date(s) Description Amount
012-A 11/01/2020-11/30/2020 | = API services $ 3,700.34
012-B 11/01/2020-11/30/2020 for servers and services $ 697,005.11
012-C 11/01/2020-11/30/2020 Digital identity verification for application process $ 316,965.73
012-D 10/26/2020-11/25/2020 epeancanacescomset detection services for application process $ 40,451.26
O12-E 11/01/2020-11/30/2020 | Credit risk assessment services for application process $ 115,016.00
012+ 7 a. and analysis service for application process $ °
012-G - a web server security certificates for servers within SBA $ -
environment

012-H 11/01/2020-11/30/2020 ‘count validation for application process $ 123,082.06
012-1 10/01/2020-10/31/2020 Lo capsusecl validation for application process $ 2,900.00
012-3 11/01/2020-10/31/2021 ee... and services $ 65,040.00
012-K November 2020 Fixed Fee $ 2,500,000.00
012-L November 2020 Fee share $ 5,486,622.98
Total $ 9,350,383.48

Please remit payment via ACH to:
Wells Fargo Bank, N.A.
RFS Business Funding, LLC

CONFIDENTIAL

RLHSSCC000436
ROCKET

INVOICE

Date Invoice Number
Loans
1274 Library St. 12/08/2020 Cl-68-00000036
Detroit, MI 48226 Payment Terms Due Date
Customer ID
C-100494
Bill To:
RER Solutions
950 Herndon Parkway
Suite 10
Herndon, VA 20170
United States of America
Task Order 2 November 2020
|ltem Description Line Description Quantity Price Each Amount__]|

Tech Support, Loan Processing, Data

Access

Hard Costs Reimbursements

October D&B reimbursement

Task Order 2 November 2020

Task Order 2 November 2020

Task Order 2 November 2020

Less RER Hard Costs Reimbursements Task Order 2 November 2020

1 $14,467,397.69

1 $695,517.86

1 $(82,658.56)

$14,467,397.6¢

$695,517.86

$60.98

$(82,658.56)

Total Invoice Amount

Please send checks to:

RockLoans Marketplace LLC
1274 Library St.

Detroit, Ml 48226

United States of America

CONFIDENTIAL

ACH Instructions:
Bank Name:

Routing Number:
Location:

Credit to the account of:
Account Number:

Page

1 of 1

RLHSSCC000454
RAPID FINANCE

4500 East West Highway

6th Floor
Bethesda, MD 20814

Phone
E-mail
Federal Tax ID:

Invoice #: 2020-013 Bill To: Rocket Loans
Invoice Date: 1/5/2021 1274 Library Street
Terms Due On Receipt 2nd Floor
Due Date 1/5/2021 Detroit, MI 48226
Reference Service Date(s) Description Amount
013-A 12/01/2020-12/31/2020 sage based API services $ 7,404.14
013-B 12/01/2020-12/31/2020 ccierarrenraat . $ 736,613.23
losting expenses for servers and services |
013-C 12/01/2020-12/31/2020 Digital identity verification for application process \$ 497,896.49
013-D 11/26/2020-12/25/2020 eee... detection services for application process $ 39,564.53
013-E 12/01/2020-12/31/2020 cancel . a $ 194,963.40
reait risk assessment services for application process |
7 11/01/2020-11/30/2020 nrarcamricaco
O13-F 12/01/2020-12/31/2020 ublic records search and analysis service for application process $ 328,497.97
013-G - , web server security certificates for servers within SBA $ -
environment |
013-H 12/01/2020-12/31/2020 se validation for application process | $ 234,924.60
013-1 12/01/2020-12/31/2020 Ss validation for application process | $ 5,118.19
013-J December 2020 Fixed Fee $ 2,500,000.00
013-K December 2020 Revenue Share \$ 5,351,216.43
Total $ 9,896,198.98

Please remit payment via ACH to:
Wells Fargo Bank, N.A.
RFS Business Funding, LLC

CONFIDENTIAL

RLHSSCC000455
ROCKET INVOICE

Date Invoice Number
Loans der
1274 Library St. 01/06/2021 Cl-68-00000039

Detroit, MI 48226

Payment Terms Due Date}
Customer ID
C-100494
Bill To:
RER Solutions
950 Herndon Parkway
Suite 10
Herndon, VA 20170
United States of America
Task Order 2 December 2020
|ltem Description Line Description Quantity Price Each Amount__]|
Tech Support, Loan Processing, Data Task Order 2 December 2020 1 $14,467,397.69 $14,467,397.6
Access
Hard Costs Reimbursements Task Order 2 December 2020 1 $1,042,941.10 $1,042,941.10
Less RER Hard Costs Reimbursements Task Order 2 December 2020 1 $(87,315.17) $(87,315.17)
| Total Invoice Amount $15,423,023.62 |
Please send checks to: ACH Instructions:
Bank Name:
LLC Routing Number:
Detroit, Ml 48226 Credit to the account of:
United States of America Account Number:

Page 1 of 1

CONFIDENTIAL RLHSSCC000470
RAPID FINANCE

4500 East West Highway

6th Floor
Bethesda, MD 20814

Phone: oe

Federal Tax ID:

Invoice #: 2020-014 Bill To: Rocket Loans
Invoice Date: 2/2/2021 1274 Library Street
Terms: Due On Receipt 2nd Floor
Due Date: 2/2/2021 Detroit, MI 48226
Reference Service Date(s) Amount
014-A 01/01/2021-01/31/2021 =... API services $ 14,804.28
014-B 01/01/2021-01/31/2021 a , $ 756,097.83
losting expenses for servers and services
014-C 01/01/2021-01/31/2021 i, verification for application process | $ 800,008.04
014-D 12/26/2020-01/25/2021 a. detection services for application process $ 56,290.73
O1+E 01/01/2021-01/31/2021 nent services for application process $ 278,785.85
ublic records search and analysis service for application process
014-G - wuss web server security certificates for servers within SBA $ -
environment
014-4 01/01/2021-01/31/2021 we... validation for application process $ 444,521.06
014-1 7 a. validation for application process $ 7
014) o1/o1/2021-01/31/2021 | I 5. windows § 459,00
014-K January 2021 Fixed Fee \$ 2,500,000.00
014-L January 2021 Jan Revenue Share adjustment $ (1,070,658.00)
014-M January 2021 Fixed Fee adjustment $ (2,500,000.00)

Please remit payment via ACH to:
Wells Fargo Bank, N.A.
RFS Business Funding, LLC

CONFIDENTIAL

RLHSSCC000471
ROCKET INVOICE

Date Invoice Number
Loans
1274 Library St. 02/04/2021 Cl-68-00000041
Detroit, MI 48226 Payment Terms Due Date
Net 30 03/06/2021
Customer ID
C-100494
Bill To:
RER Solutions
950 Herndon Parkway
Suite 10
Herndon, VA 20170
United States of America
Task Order 2 January 2021
|ltem Description Line Description Quantity Price Each Amount__]|
Tech Support, Loan Processing, Data Task Order 2 January 2021 1 $1,163,012.26 $1,163,012.26
Access
Hard Costs Reimbursements Task Order 2 January 2021 1 $1,198,993.06 $1,198,993.06
Less RER Hard Costs Reimbursements Task Order 2 January 2021 1 $(187,684.67) $(187,684.67)
| Total Invoice Amount $2,174,320.65__|
Please send checks to: ACH Instructions:
a Bank Name:
RockLoans Marketplace LLC Routing Number:
1274 Library St. Location:
Detroit, Ml 48226 Credit to the account of:
United States of America Account Number:

Page 1 of 1

CONFIDENTIAL RLHSSCC000485

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