Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Spruill, Tyler 300 Cedar Lakes Dr Chesapeake, VA 23322 |
06/27/2014 | $ 500.00 | $ 500.00 | |
| Stallings & Randall P.C. 2101 Parks Avenue 801 Virginia Beach, VA 23451 |
06/23/2014 | $ 500.00 | $ 500.00 | |
| Surplus Recycling 122 Witchduck Road Virginia Beach, VA 23462 |
06/26/2014 | $ 500.00 | $ 500.00 | |
| Town Scapes P.O. Box 9811 Virginia Beach, VA 23450 |
06/26/2014 | $ 2500.00 | $ 2500.00 | |
| Virginia Spine Care 4867 Baxter Road 107 Virginia Beach, VA 23462 |
06/17/2014 | $ 500.00 | $ 500.00 | |
| Winston, Kathleen 865 S. Spiegel Drive Virginia Beach, VA 23454 |
06/25/2014 | $ 100.00 | $ 100.00 | |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2014 - 06/30/2014
