Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
J and W Screen Printing PO Box 1427 Cedar Bluff, VA 24609 |
04/14/2023 | $ 202.18 | $ 0.00 | |
Richlands Funeral Company PO Box 1025 Richlands, VA 24641 |
05/13/2023 | $ 1312.50 | $ 1312.50 | |
Richlands Funeral Company PO Box 1025 Richlands, VA 24641 |
05/16/2023 | $ 698.00 | $ 698.00 | |
Special Effects Embroidery PO Box 1427 Cedar Bluff, VA 24609 |
04/27/2023 | $ 183.22 | $ 0.00 | |
Vance Graphic LLC 175 Green Mountain Rd. Pounding Mill, VA 24637 |
05/22/2023 | $ 103.98 | $ 0.00 | |
5 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2023 - 06/08/2023