Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
04/14/2021 | $ 40.00 | $ 0.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
05/11/2021 | $ 18.00 | $ 0.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
05/13/2021 | $ 19.98 | $ 0.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
05/14/2021 | $ 57.74 | $ 0.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
05/14/2021 | $ 40.00 | $ 0.00 | |
| 5 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2021 - 05/27/2021
