Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Fogel, Jeffrey Edward 215 Spruce Street Charlottesville, VA 22902 |
06/02/2017 | $ 10.00 | $ 10.00 | |
| Fogel, Jeffrey Edward 215 Spruce Street Charlottesville, VA 22902 |
06/05/2017 | $ 15.00 | $ 15.00 | |
| Fogel, Jeffrey Edward 215 Spruce Street Charlottesville, VA 22902 |
06/08/2017 | $ 24.27 | $ 24.27 | |
| Fogel, Jeffrey Edward 215 Spruce Street Charlottesville, VA 22902 |
06/08/2017 | $ 226.18 | $ 226.18 | |
| Fogel, Jeffrey Edward 215 Spruce Street Charlottesville, VA 22902 |
06/09/2017 | $ 14.00 | $ 14.00 | |
| Fogel, Jeffrey Edward 215 Spruce Street Charlottesville, VA 22902 |
06/11/2017 | $ 50.00 | $ 50.00 | |
| Fogel, Jeffrey Edward 215 Spruce Street Charlottesville, VA 22902 |
06/11/2017 | $ 464.95 | $ 464.95 | |
| Fogel, Jeffrey Edward 215 Spruce Street Charlottesville, VA 22902 |
06/16/2017 | $ 12.00 | $ 12.00 | |
| Fogel, Jeffrey Edward 215 Spruce Street Charlottesville, VA 22902 |
06/30/2017 | $ 26.10 | $ 26.10 | |
| Fogel, Jeffrey Edward 215 Spruce Street Charlottesville, VA 22902 |
06/30/2017 | $ 235.96 | $ 235.96 | |
| 10 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 06/02/2017 - 06/30/2017
