Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
07/01/2023 | $ 9.84 | $ 9.84 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
07/21/2023 | $ 33.00 | $ 33.00 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
08/01/2023 | $ 7.20 | $ 7.20 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
08/21/2023 | $ 33.00 | $ 33.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2023 - 08/31/2023
