Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
American Express P.O. Box 981531 El Paso, TX 79998 |
07/20/2015 | $ 216.77 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/06/2015 | $ 341.25 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/13/2015 | $ 101.53 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/17/2015 | $ 5498.80 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/18/2015 | $ 1297.05 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/18/2015 | $ 19.95 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/20/2015 | $ 565.94 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/21/2015 | $ 132.31 | $ 132.31 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/23/2015 | $ 10.00 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/24/2015 | $ 203.72 | $ 0.00 | |
32 Records | Page 1 of 4 1 2 3 4 > >> |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2015 - 08/31/2015