Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| LW Lawn Service 615 Old East Pinner Street Suffolk, VA 23434 |
Friends Of LW 615 Old East Pinner Street Suffolk, VA 23434 |
08/12/2016 | $ 5000.00 | $ 5000.00 |
| LWs Lawn Service 615 Old East Pinner Street Suffolk, VA 23434 |
Friends Of LW 6015 Old East Pinner Street Suffolk, VA 23434 |
08/08/2016 | $ 6000.00 | $ 6000.00 |
| QIK ICE LLC 615 Old East Pinner Street Suffolk, VA 23434 |
Friends Of LW 615 Old East Pinner Street Suffolk, VA 23434 |
08/08/2016 | $ 6000.00 | $ 6000.00 |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2016 - 08/31/2016
