Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Buchholz, Mark Alan 2823 Fort Scott Drive Arlington, VA 22202 |
03/10/2015 | $ 735.00 | $ 735.00 | |
| Goldstein, Reid 3711 16th Street South Arlington, VA 22202 |
02/18/2015 | $ 500.00 | $ 500.00 | |
| Goldstein, Reid 3711 16th Street South Arlington, VA 22202 |
03/03/2015 | $ 1000.00 | $ 1000.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2015 - 03/31/2015
