Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
10/25/2019 | $ 55.00 | $ 55.00 | |
| Duncan, Phil 214 S West St Falls Church, VA 22046 |
10/27/2019 | $ 50.00 | $ 50.00 | |
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
10/31/2019 | $ 25.79 | $ 25.79 | |
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
11/01/2019 | $ 55.00 | $ 55.00 | |
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
11/01/2019 | $ 140.16 | $ 140.16 | |
| 5 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
