Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
10/31/2018 | $ 26.00 | $ 26.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
11/01/2018 | $ 100.00 | $ 100.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
11/04/2018 | $ 36.84 | $ 36.84 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/02/2018 | $ 31.00 | $ 31.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2018 - 12/31/2018
