Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
American Express P.O. Box 981531 El Paso, TX 79998 |
08/26/2015 | $ 18.93 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/27/2015 | $ 96.08 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/28/2015 | $ 13.44 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/29/2015 | $ 14.72 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/29/2015 | $ 14.72 | $ 0.00 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
07/01/2015 | $ 50.00 | $ 0.00 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
07/04/2015 | $ 138.32 | $ 0.00 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
07/06/2015 | $ 1.55 | $ 0.00 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
07/08/2015 | $ 2107.47 | $ 0.00 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
07/21/2015 | $ 29.00 | $ 0.00 | |
32 Records | Page 2 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