Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Sabrina, Wooten Devon 5081 GLENWOOD WAY VIRGINIA BEACH, VA 23456 |
07/13/2018 | $ 400.00 | $ 0.00 | |
| Wooten, Sabrina 5081 GLENWOOD WAY VIRGINIA BEACH, VA 23456 |
07/07/2018 | $ 20.00 | $ 0.00 | |
| Wooten, Sabrina 5081 GLENWOOD WAY VIRGINIA BEACH, VA 23456 |
07/19/2018 | $ 200.00 | $ 0.00 | |
| Wooten, Sabrina 5081 GLENWOOD WAY VIRGINIA BEACH, VA 23456 |
07/19/2018 | $ 365.00 | $ 0.00 | |
| Wooten, Sabrina 5081 GLENWOOD WAY VIRGINIA BEACH, VA 23456 |
07/20/2018 | $ 260.00 | $ 0.00 | |
| Wooten, Sabrina 5081 GLENWOOD WAY VIRGINIA BEACH, VA 23456 |
08/17/2018 | $ 250.00 | $ 0.00 | |
| Wooten, Sabrina Devon 5081 GLENWOOD WAY VIRGINIA BEACH, VA 23456 |
08/13/2018 | $ 400.00 | $ 0.00 | |
| 7 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2018 - 08/31/2018
