Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Arsenovic, Leonne 4862 Ware Neck Road Gloucester, VA 23061 |
03/27/2023 | $ 20.00 | $ 20.00 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
03/03/2023 | $ 25.00 | $ 25.00 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
03/07/2023 | $ 78.00 | $ 78.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 02/27/2023 - 03/31/2023
