Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
ambrose, christina 118 ullainee road caret, VA 22436 |
09/07/2023 | $ 69.00 | $ 69.00 | |
ambrose, christina 118 ullainee road caret, VA 22436 |
09/12/2023 | $ 216.00 | $ 216.00 | |
ambrose, christina 118 ullainee road caret, VA 22436 |
09/14/2023 | $ 30.00 | $ 30.00 | |
ambrose, christina 118 ullainee road caret, VA 22436 |
09/15/2023 | $ 110.00 | $ 110.00 | |
ambrose, christina 118 ullainee road caret, VA 22436 |
09/18/2023 | $ 280.00 | $ 280.00 | |
5 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2023 - 09/30/2023