Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| ambrose, christina 118 ullainee road caret, VA 22436 |
07/06/2023 | $ 200.00 | $ 200.00 | |
| ambrose, christina 118 ullainee road caret, VA 22436 |
07/10/2023 | $ 280.00 | $ 280.00 | |
| ambrose, christina 118 ullainee road caret, VA 22436 |
07/21/2023 | $ 200.00 | $ 200.00 | |
| ambrose, christina 118 ullainee road caret, VA 22436 |
07/28/2023 | $ 250.00 | $ 250.00 | |
| ambrose, christina 118 ullainee road caret, VA 22436 |
08/31/2023 | $ 175.00 | $ 175.00 | |
| ambrose, christina 118 ullainee road caret, VA 22436 |
08/31/2023 | $ 150.00 | $ 150.00 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2023 - 08/31/2023
