Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Cash, Paul David 6543 Cold Harbor Rd Mechanicsville, VA 23111-3243 |
03/26/2019 | $ 1000.00 | $ 1000.00 | |
| Cash, Paul David 6543 Cold Harbor Rd Mechanicsville, VA 23111-3243 |
03/26/2019 | $ 560.30 | $ 560.30 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2019 - 03/31/2019
