Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
10/03/2023 | $ 312.50 | $ 312.50 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
10/03/2023 | $ 4763.75 | $ 4763.75 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
10/05/2023 | $ 300.00 | $ 300.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
10/09/2023 | $ 1231.80 | $ 1231.80 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
10/18/2023 | $ 3940.59 | $ 3940.59 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
10/21/2023 | $ 3000.00 | $ 3000.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
10/26/2023 | $ 1477.00 | $ 1477.00 | |
| 7 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/01/2023 - 10/26/2023
