7 ELEVEN Seven & I Holdings 20200428 loan $0 $224,500 $0 Small Business Administration Paycheck Protection Program ($150,000 and up) CARES https://data.sba.gov/dataset/ppp-foia California SAN JOSE 3497 MARTEN AVE 95148 CA-19 445120 Poppy Bank 25 publicly traded Japan retailing retail 8,959 0 $2,228,312 $2,361,548 $0 $1,996,314 $0 $0 $0 $0 $0 yes no no yes no no seven-and-i-holdings seven-and-i-holdings 26131 7ELEVEN Seven & I Holdings 20200521 loan $0 $198,820 $0 Small Business Administration Paycheck Protection Program ($150,000 and up) CARES https://data.sba.gov/dataset/ppp-foia California Moutian View 615 Rengstorff Ave. 94040 CA-18 445120 Santa Cruz County Bank 20 publicly traded Japan retailing retail 8,959 0 $2,228,312 $2,361,548 $0 $1,996,314 $0 $0 $0 $0 $0 yes no no yes no no seven-and-i-holdings seven-and-i-holdings 26371 7-ELEVEN Seven & I Holdings 20200501 loan $0 $161,420 $0 Small Business Administration Paycheck Protection Program ($150,000 and up) CARES https://data.sba.gov/dataset/ppp-foia California Orange 290 South Main Street 92868 CA-46 445120 Celtic Bank Corporation 0 publicly traded Japan retailing retail 8,959 0 $2,228,312 $2,361,548 $0 $1,996,314 $0 $0 $0 $0 $0 yes no no yes no no seven-and-i-holdings seven-and-i-holdings 26372 7-ELEVEN Seven & I Holdings 20200429 loan $0 $150,000 $0 Small Business Administration Paycheck Protection Program ($150,000 and up) CARES https://data.sba.gov/dataset/ppp-foia California Santa Rosa 50 Mission Blvd 95409 CA-05 445120 WebBank 20 publicly traded Japan retailing retail 8,959 0 $2,228,312 $2,361,548 $0 $1,996,314 $0 $0 $0 $0 $0 yes no no yes no no seven-and-i-holdings seven-and-i-holdings 26373 7-ELEVEN Seven & I Holdings 20200428 loan $0 $189,750 $0 Small Business Administration Paycheck Protection Program ($150,000 and up) CARES https://data.sba.gov/dataset/ppp-foia California POMONA 808 North Indian Hills 91767 CA-35 445120 Western Alliance Bank 30 publicly traded Japan retailing retail 8,959 0 $2,228,312 $2,361,548 $0 $1,996,314 $0 $0 $0 $0 $0 yes no no yes no no seven-and-i-holdings seven-and-i-holdings 26375 7-ELEVEN Seven & I Holdings 20200415 loan $0 $221,100 $0 Small Business Administration Paycheck Protection Program ($150,000 and up) CARES https://data.sba.gov/dataset/ppp-foia Virginia Sterling 20955 Davenport DR 20165 VA-10 447110 Atlantic Union Bank 49 publicly traded Japan retailing retail 8,959 0 $2,228,312 $2,361,548 $0 $1,996,314 $0 $0 $0 $0 $0 yes no no yes no no seven-and-i-holdings seven-and-i-holdings 26376 6