Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Chase, Amanda 2023 Church Street Appomattox, VA 24522 |
06/05/2025 | $ 2266.94 | $ 2266.94 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2025 - 06/05/2025
