Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
09/06/2015 | $ 0.08 | $ 0.08 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
09/07/2015 | $ 4.63 | $ 4.63 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
09/08/2015 | $ 25.75 | $ 25.75 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
09/09/2015 | $ 25.70 | $ 25.70 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
09/10/2015 | $ 14.50 | $ 14.50 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
09/14/2015 | $ 14.58 | $ 14.58 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
09/15/2015 | $ 31.20 | $ 31.20 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
09/16/2015 | $ 15.47 | $ 15.47 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
09/17/2015 | $ 22.80 | $ 22.80 | |
| i360, LLC P.O. Box 37046 Baltimore, MD 21297-3046 |
09/21/2015 | $ 23.23 | $ 23.23 | |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2015 - 09/30/2015
