Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/01/2015 | $ 70.00 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/02/2015 | $ 15.88 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/03/2015 | $ 25.48 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/04/2015 | $ 29.42 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/06/2015 | $ 196.00 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/06/2015 | $ 56.84 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/06/2015 | $ 31.56 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/07/2015 | $ 38.41 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/07/2015 | $ 127.40 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/08/2015 | $ 43.02 | $ 0.00 | |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/01/2015 - 10/22/2015
