Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/13/2021 | $ 33.96 | $ 33.96 | |
Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/14/2021 | $ 57.74 | $ 57.74 | |
Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/15/2021 | $ 5.64 | $ 5.64 | |
Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/16/2021 | $ 44.47 | $ 44.47 | |
Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/18/2021 | $ 88.00 | $ 88.00 | |
Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/19/2021 | $ 71.50 | $ 71.50 | |
Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
08/19/2021 | $ 169.60 | $ 169.60 | |
27 Records | Page 3 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