Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Chase P.O.Box 1423 Charlotte, NC 28201 |
09/01/2021 | $ 153.70 | $ 0.00 | |
Chase P.O.Box 1423 Charlotte, NC 28201 |
09/02/2021 | $ 290.00 | $ 0.00 | |
Chase P.O.Box 1423 Charlotte, NC 28201 |
09/08/2021 | $ 580.00 | $ 0.00 | |
Chase P.O.Box 1423 Charlotte, NC 28201 |
09/11/2021 | $ 464.00 | $ 0.00 | |
Chase P.O.Box 1423 Charlotte, NC 28201 |
09/15/2021 | $ 240.00 | $ 0.00 | |
Garner Coleman, Sandra Kaye 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
09/06/2021 | $ 25.00 | $ 0.00 | |
Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
09/28/2021 | $ 370.00 | $ 0.00 | |
7 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2021 - 09/30/2021