Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
06/16/2019 | $ 18.00 | $ 0.00 | |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
06/16/2019 | $ 9.99 | $ 0.00 | |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
06/18/2019 | $ 15.00 | $ 0.00 | |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
06/24/2019 | $ 152.22 | $ 0.00 | |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
06/26/2019 | $ 63.14 | $ 0.00 | |
| Martin, Maria E 18423 Cedar Dr. Triangle, VA 22179 |
06/29/2019 | $ 19.50 | $ 0.00 | |
| Sahonero, Norah 7703 Camp Alger Ave Falls Church, VA 22042 |
06/04/2019 | $ 30.00 | $ 30.00 | |
| 7 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 05/31/2019 - 06/30/2019
