Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Easter Associates, Inc 250 W Main Street 100 Charlottesville, VA 22902 |
07/25/2024 | $ 6198.70 | $ 6198.70 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 05/26/2024 - 08/31/2024
