Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
04/25/2022 | $ 194.99 | $ 194.99 | |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
05/31/2022 | $ 286.90 | $ 286.90 | |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
06/08/2022 | $ 109.81 | $ 109.81 | |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
06/14/2022 | $ 142.75 | $ 142.75 | |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154 |
06/27/2022 | $ 35.53 | $ 35.53 | |
| 5 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2022 - 06/30/2022
