Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Sales, William E. 131 Montague Ave 2 winchester, VA 22601 |
01/27/2023 | $ 25.00 | $ 25.00 | |
| Sales, William E. 131 Montague Ave 2 winchester, VA 22601 |
02/09/2023 | $ 24.99 | $ 24.99 | |
| Sales, William E. 131 Montague Ave 2 winchester, VA 22601 |
03/14/2023 | $ 87.06 | $ 87.06 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/27/2023 - 03/31/2023
