Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Arsenovic, Leonne 4862 Ware Neck Road Gloucester, VA 23061 |
06/01/2023 | $ 9.75 | $ 9.75 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/14/2023 | $ 8.36 | $ 8.36 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/20/2023 | $ 33.00 | $ 33.00 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/21/2023 | $ 32.99 | $ 32.99 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
04/27/2023 | $ 67.36 | $ 67.36 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
05/05/2023 | $ 181.02 | $ 181.02 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
05/20/2023 | $ 33.00 | $ 33.00 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
06/08/2023 | $ 161.14 | $ 161.14 | |
| 8 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2023 - 06/08/2023
