Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
McBride, Steven 276 Howard Dr Salem, VA 24153 |
04/01/2017 | $ 850.00 | $ 850.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
04/12/2017 | $ 244.80 | $ 244.80 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
04/12/2017 | $ 5.42 | $ 5.42 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
04/30/2017 | $ 147.30 | $ 147.30 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
05/16/2017 | $ 5.00 | $ 0.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
05/31/2017 | $ 124.76 | $ 124.76 | |
6 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