Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
10/23/2021 | $ 400.00 | $ 0.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
10/25/2021 | $ 88.26 | $ 0.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
11/06/2021 | $ 12.00 | $ 0.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
11/11/2021 | $ 18.00 | $ 0.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
11/12/2021 | $ 12.99 | $ 0.00 | |
| Gore, Jasmine P.O. Box 1427 Hopewell, VA 23860 |
11/14/2021 | $ 57.74 | $ 0.00 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/22/2021 - 11/25/2021
