Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
01/01/2019 | $ 31.00 | $ 31.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
02/01/2019 | $ 31.00 | $ 31.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
03/01/2019 | $ 31.00 | $ 31.00 | |
| 3 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
