Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Anthem Printing 2591 Dallas Parkway STE 300 Frisco, TX 75034 |
07/08/2025 | $ 100.00 | $ 100.00 | |
Anthem Printing 2591 Dallas Parkway STE 300 Frisco, TX 75034 |
08/03/2025 | $ 192.42 | $ 192.42 | |
2 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2025 - 08/31/2025