Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/14/2023 | $ 8.36 | $ 8.36 | |
Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/20/2023 | $ 33.00 | $ 33.00 | |
Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/21/2023 | $ 32.21 | $ 32.21 | |
Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/27/2023 | $ 67.36 | $ 67.36 | |
Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
05/05/2023 | $ 154.54 | $ 154.54 | |
Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
05/11/2023 | $ 9.75 | $ 9.75 | |
Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
05/20/2023 | $ 33.00 | $ 33.00 | |
Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
06/08/2023 | $ 161.14 | $ 161.14 | |
8 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2023 - 06/08/2023