Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Fierro, Juan Carlos 801 N Wakefield Street Arlington, VA 22203 |
09/02/2023 | $ 10.00 | $ 10.00 | |
| Fierro, Juan Carlos 801 N Wakefield Street Arlington, VA 22203 |
09/07/2023 | $ 16.00 | $ 16.00 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
09/01/2023 | $ 30.00 | $ 30.00 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
09/07/2023 | $ 2490.00 | $ 1990.00 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
09/22/2023 | $ 241.00 | $ 241.00 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
09/26/2023 | $ 6.60 | $ 6.60 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
09/26/2023 | $ 20.00 | $ 20.00 | |
| 7 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
