Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
McBride, Steven 276 Howard Dr Salem, VA 24153 |
01/25/2017 | $ 10.34 | $ 10.34 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
01/31/2017 | $ 5.00 | $ 5.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/09/2017 | $ 84.39 | $ 84.39 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/25/2017 | $ 50.00 | $ 50.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/27/2017 | $ 12.00 | $ 12.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/28/2017 | $ 4.28 | $ 4.28 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
03/10/2017 | $ 38.00 | $ 38.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
03/15/2017 | $ 22.42 | $ 22.42 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
03/15/2017 | $ 2.84 | $ 2.84 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
03/19/2017 | $ 8.00 | $ 8.00 | |
13 Records | Page 1 of 2 1 2 > >> |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2017 - 03/31/2017