Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/01/2021 | $ 14.99 | $ 14.99 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/03/2021 | $ 4.05 | $ 4.05 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/03/2021 | $ 142.42 | $ 142.42 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/05/2021 | $ 100.00 | $ 100.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/05/2021 | $ 21.05 | $ 21.05 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/06/2021 | $ 6.00 | $ 6.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/07/2021 | $ 110.00 | $ 110.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/09/2021 | $ 16.50 | $ 16.50 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/11/2021 | $ 18.00 | $ 18.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/12/2021 | $ 222.60 | $ 222.60 | |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2021 - 08/31/2021
