Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Howard, Brandon 809 North Ave Hopewell, VA 23860 |
08/17/2019 | $ 450.00 | $ 0.00 | |
| HOWARD, BRANDON WAYNE 809 NORTH AVE HOPEWELL, VA 23860 |
11/24/2019 | $ 125.55 | $ 125.55 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2019 - 12/31/2019
