Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Dorsey, Christian 1009 S Columbus St Arlington, VA 22204-3423 |
07/16/2015 | $ 5000.00 | $ 5000.00 | |
| Dorsey, Christian 1009 S Columbus St Arlington, VA 22204-3423 |
08/11/2015 | $ 2500.00 | $ 2500.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2015 - 08/31/2015
