Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Mcguire, John 4831 Garden Spring Lane 127 Glen Allen, VA 23059 |
04/03/2017 | $ 10000.00 | $ 10000.00 | |
Mcguire, John 4831 Garden Spring Lane 127 Glen Allen, VA 23059 |
04/05/2017 | $ 28.32 | $ 28.32 | |
Mcguire, John 4831 Garden Spring Lane 127 Glen Allen, VA 23059 |
04/28/2017 | $ 198.24 | $ 198.24 | |
Mcguire, John 4831 Garden Spring Lane 127 Glen Allen, VA 23059 |
04/28/2017 | $ 61.28 | $ 61.28 | |
Mcguire, John 4831 Garden Spring Lane 127 Glen Allen, VA 23059 |
04/30/2017 | $ 209.00 | $ 209.00 | |
Mcguire, John 4831 Garden Spring Lane 127 Glen Allen, VA 23059 |
05/29/2017 | $ 209.00 | $ 209.00 | |
Mcguire, John 4831 Garden Spring Lane 127 Glen Allen, VA 23059 |
05/30/2017 | $ 10000.00 | $ 10000.00 | |
Mcguire, John 4831 Garden Spring Lane 127 Glen Allen, VA 23059 |
05/31/2017 | $ 949.17 | $ 949.17 | |
8 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2017 - 06/01/2017