Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Arsenovic, Leonne 4862 Ware Neck Road Gloucester, VA 23061 |
09/01/2023 | $ 7.20 | $ 7.20 | |
| Arsenovic, Leonne 4862 Ware Neck Road Gloucester, VA 23061 |
09/21/2023 | $ 33.00 | $ 33.00 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
09/10/2023 | $ 50.90 | $ 50.90 | |
| 3 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
