Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Leitner, Benjamin Michael 100 Princess Anne Street APT. 101 Fredericksburg, VA 22401 |
03/25/2013 | $ 3.56 | $ 3.56 | |
| Swaney, Donald 270 Bennington Road Hopwood, PA 15445 |
01/28/2013 | $ 500.00 | $ 500.00 | |
| Swaney, Donald 216 Miller Farm Road Uniontown, PA 15401 |
01/28/2013 | $ 501.20 | $ 501.20 | |
| Swaney, Ronald 920 Myrick Street Fredericksburg, VA 22401 |
01/01/2013 | $ 297.47 | $ 297.47 | |
| Swaney, Ronald 920 Myrick Street Fredericksburg, VA 22401 |
01/16/2013 | $ 64.99 | $ 64.99 | |
| Swaney, Ronald 920 Myrick Street Fredericksburg, VA 22401 |
01/25/2013 | $ 29.95 | $ 29.95 | |
| Swaney, Ronald 920 Myrick Street Fredericksburg, VA 22401 |
01/28/2013 | $ 91.50 | $ 91.50 | |
| 7 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2013 - 03/31/2013
