Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
American Express P.O. Box 981531 El Paso, TX 79998 |
09/17/2015 | $ 9.00 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/17/2015 | $ 4.99 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/18/2015 | $ 30.18 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/22/2015 | $ 186.00 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/22/2015 | $ 64.29 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/23/2015 | $ 20.00 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/24/2015 | $ 7.77 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/24/2015 | $ 41.83 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/24/2015 | $ 20.00 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/24/2015 | $ 30.74 | $ 30.74 | |
56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2015 - 09/30/2015