Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Fry, James 13 Bob White Lane Stafford, VA 22554 |
03/30/2019 | $ 500.00 | $ 500.00 | |
| Vanuch, Crystal 1535 garrisonville road stafford, VA 22556 |
01/11/2019 | $ 36.94 | $ 36.94 | |
| Vanuch, Crystal 1535 garrisonville road stafford, VA 22556 |
01/11/2019 | $ 42.12 | $ 42.12 | |
| Vanuch, Crystal 1535 garrisonville road stafford, VA 22556 |
01/13/2019 | $ 28.43 | $ 28.43 | |
| Vanuch, Crystal 1535 garrisonville road stafford, VA 22556 |
01/15/2019 | $ 70.00 | $ 70.00 | |
| Vanuch, Crystal 1535 garrisonville road stafford, VA 22556 |
01/15/2019 | $ 153.56 | $ 153.56 | |
| Vanuch, Crystal 1535 garrisonville road stafford, VA 22556 |
01/24/2019 | $ 31.59 | $ 31.59 | |
| Vanuch, David 1535 garrisonville road stafford, VA 22556 |
01/25/2019 | $ 1000.00 | $ 1000.00 | |
| Vanuch, David 1535 garrisonville road stafford, VA 22556 |
02/28/2019 | $ 500.00 | $ 500.00 | |
| Vanuch, David 1535 garrisonville road stafford, VA 22556 |
03/13/2019 | $ 5000.00 | $ 5000.00 | |
| 10 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
