Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
01/09/2019 | $ 14.70 | $ 14.70 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
01/20/2019 | $ 100.00 | $ 100.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
03/01/2019 | $ 50.00 | $ 50.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
03/18/2019 | $ 10.00 | $ 10.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
03/26/2019 | $ 143.58 | $ 143.58 | |
| 5 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
