Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
07/17/2023 | $ 179.91 | $ 179.91 | |
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
07/17/2023 | $ 33.33 | $ 33.33 | |
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
07/28/2023 | $ 52.64 | $ 52.64 | |
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
08/09/2023 | $ 920.30 | $ 920.30 | |
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
08/30/2023 | $ 90.00 | $ 90.00 | |
| 5 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/13/2023 - 08/31/2023
