Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
04/02/2021 | $ 268.33 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
04/02/2021 | $ 55.41 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
04/30/2021 | $ 37.80 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
05/10/2021 | $ 22.00 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
05/23/2021 | $ 34.10 | $ 0.00 | |
| 5 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2021 - 05/27/2021
