Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Benton Thomas 408 Edmunds Street South Boston, VA 24592 |
05/24/2013 | $ 126.00 | $ 126.00 | |
National Caps 10655 Peach Orchard South Boston, VA 24592 |
05/15/2013 | $ 516.60 | $ 516.60 | |
Office Max 2535 Wards Road Lynchburg, VA 24502 |
04/30/2013 | $ 57.96 | $ 57.96 | |
Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002-5505 |
05/09/2013 | $ 157.75 | $ 157.75 | |
Wal-Mart 3471 Old Halifax Road South Boston, VA 24592 |
05/24/2013 | $ 84.21 | $ 84.21 | |
5 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2013 - 05/29/2013