Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Mccall, George William 148 McGuire Ln. Cedar Bluff, VA 24609 |
10/26/2019 | $ 7407.51 | $ 7407.51 | |
| Mccall, George William 148 McGuire Ln. Cedar Bluff, VA 24609 |
10/26/2019 | $ 465.84 | $ 465.84 | |
| Mccall, George William 148 McGuire Ln. Cedar Bluff, VA 24609 |
10/26/2019 | $ 76.51 | $ 76.51 | |
| Mccall, George William 148 McGuire Ln. Cedar Bluff, VA 24609 |
10/27/2019 | $ 50.00 | $ 50.00 | |
| Mccall, George William 148 McGuire Ln. Cedar Bluff, VA 24609 |
10/28/2019 | $ 9450.00 | $ 9450.00 | |
| Mccall, George William 148 McGuire Ln. Cedar Bluff, VA 24609 |
11/01/2019 | $ 10667.00 | $ 10667.00 | |
| Mccall, George William 148 McGuire Ln. Cedar Bluff, VA 24609 |
11/01/2019 | $ 39.87 | $ 39.87 | |
| Mccall, George William 148 McGuire Ln. Cedar Bluff, VA 24609 |
11/01/2019 | $ 34.59 | $ 34.59 | |
| Mccall, George William 148 McGuire Ln. Cedar Bluff, VA 24609 |
11/06/2019 | $ 3500.00 | $ 3500.00 | |
| 9 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/25/2019 - 11/28/2019
