Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/02/2019 | $ 41.58 | $ 41.58 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/06/2019 | $ 18.30 | $ 18.30 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/07/2019 | $ 23.31 | $ 23.31 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/14/2019 | $ 7.56 | $ 7.56 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/26/2019 | $ 49.53 | $ 49.53 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/26/2019 | $ 15.80 | $ 15.80 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
09/27/2019 | $ 27.03 | $ 27.03 | |
| 7 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2019 - 09/30/2019
