Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Edwards, TIM 1003 SOUTH CHURCH STREET SMITHFIELD, VA 23430 |
08/13/2019 | $ 66.00 | $ 66.00 | |
EDWARDS, TIM 1003 SOUTH CHURCH STREET SMITHFIELD, VA 23430 |
08/18/2019 | $ 25.00 | $ 25.00 | |
EDWARDS, TIM 1003 SOUTH CHURCH STREET SMITHFIELD, VA 23430 |
08/18/2019 | $ 25.00 | $ 25.00 | |
Edwards, TIM 1003 SOUTH CHURCH STREET SMITHFIELD, VA 23430 |
08/30/2019 | $ 85.58 | $ 85.58 | |
4 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2019 - 08/31/2019