Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| OMeara, Bernard Paul 11719 Dumfries Rd. Manassas, VA 20112 |
09/25/2014 | $ 11.40 | $ 11.40 | |
| OMeara, Bernard Paul 11719 Dumfries Rd. Manassas, VA 20112 |
10/01/2014 | $ 1000.00 | $ 1000.00 | |
| OMeara, Bernard Paul 11719 Dumfries Rd. Manassas, VA 20112 |
10/01/2014 | $ 125.60 | $ 125.60 | |
| OMeara, Bernard Paul 11719 Dumfries Rd. Manassas, VA 20112 |
10/06/2014 | $ 92.00 | $ 92.00 | |
| OMeara, Bernard Paul 11719 Dumfries Rd. Manassas, VA 20112 |
12/19/2014 | $ 5.00 | $ 5.00 | |
| 5 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2014 - 12/31/2014
