Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
02/03/2023 | $ 300.00 | $ 300.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
02/13/2023 | $ 450.00 | $ 450.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
02/27/2023 | $ 1800.00 | $ 1800.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
03/28/2023 | $ 1000.00 | $ 1000.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
03/30/2023 | $ 500.00 | $ 500.00 | |
| 5 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
