Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Kinsella, Kristal Erin Briggs 11633 Sethwarner Dr. Glen Allen, VA 23059 |
10/30/2019 | $ 15625.00 | $ 15625.00 | |
| Kinsella, Kristal Erin Briggs 11633 Sethwarner Dr. Glen Allen, VA 23059 |
11/28/2019 | $ 275.00 | $ 275.00 | |
| 2 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
