Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
07/07/2023 | $ 400.00 | $ 400.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
07/24/2023 | $ 350.00 | $ 350.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
07/28/2023 | $ 200.00 | $ 200.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
08/01/2023 | $ 2300.00 | $ 2300.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
08/18/2023 | $ 100.00 | $ 100.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
08/30/2023 | $ 25.00 | $ 25.00 | |
| 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
