Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
American Express P.O. Box 981531 El Paso, TX 79998 |
09/24/2015 | $ 65.20 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/24/2015 | $ 129.57 | $ 129.57 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/29/2015 | $ 23.44 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/29/2015 | $ 243.75 | $ 243.75 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/29/2015 | $ 23.44 | $ 23.44 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/30/2015 | $ 110.54 | $ 110.54 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
09/01/2015 | $ 50.00 | $ 0.00 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
09/03/2015 | $ 6.00 | $ 0.00 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
09/03/2015 | $ 101.24 | $ 0.00 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
09/04/2015 | $ 131.61 | $ 0.00 | |
56 Records | Page 4 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