Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| 210 E. 22nd Street, LLC 101 W. Main St. 500 Norfolk, VA 23510 |
11/20/2013 | $ 10000.00 | $ 10000.00 | |
| 210 E. 22nd Street, LLC 101 W. Main St. 500 Norfolk, VA 23510 |
12/06/2013 | $ 2673.71 | $ 2673.71 | |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
11/18/2013 | $ 443.00 | $ 0.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2013 - 12/31/2013
