Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
01/03/2019 | $ 124.23 | $ 124.23 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
01/19/2019 | $ 43.43 | $ 43.43 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
01/27/2019 | $ 42.31 | $ 42.31 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
02/09/2019 | $ 40.70 | $ 40.70 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
03/19/2019 | $ 35.37 | $ 35.37 | |
| Hudson, Sally 217 W High St Apt A Charlottesville, VA 22902-5183 |
03/27/2019 | $ 34.23 | $ 34.23 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2019 - 03/31/2019
