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Schedule B -- Part I Type ot printlnink. SCHEDULE B- Part i <br /> Loans Received Amounts may be rounded I S~alement cover S period <br /> to whole dollars. <br /> <br /> NAME OF OFFICEHOLDER OR ~NOIO~T~ ~ND CONTROLLED COMMI~EE <br /> <br /> DATE LENDER OR GUA~NTOR'S FULL NAME AND ADDRESS LENDER /GUA~NTOR'S LENDER INFORMATION GUA~NTOR INFOR~T~N <br /> <br /> i ~ Lender ~ Guarantore ~ s s <br /> <br /> ~ Lender ~ Guarant°re ~ <br /> <br />*See implant instructions on ~ve~. SUBTOTAL $ <br />Loans Received -- Pa~ I Summa~ <br />I. Loans of $1~ or more receiv~ this ~ri~. (Include all Loans Receiv~ - Pa~ I (a) subtotals.) .......... $ <br />2. Loans under $100 received this peri~. (Do not itemize.) ........................................... <br />3. Total Ioansreceiv~ this~ri~. (Add Lin~ 1 and 2.) ....................................... TOTAL <br />Loans Received - Part II Summaw <br />4. Loans of $100 or more repaid, forgiven, or paid by a third party this peri~. (Include all Pa~ II (c) <br />subtotals. If forgiven or paid by a third pa~y, also itemize the transaction on Schedule A.) ....... : ...... $ <br />5. Loans under $100 repaid, forgiven, or paid by a third pa~y. (Do no itemize.) If forgiven or <br />paid by a third pa~y, include this amoUnt on Schedule A Summa~, Line 2 ............................ <br />6. Total loans repaid, forgiven, or paid by a third pa~y this ~ri~. <br />(Add Lines4 + 5.) ....................................................................... TOTAL $ ( / ) <br />7. Net change this ~ri~. (Subtra~ Line 6 from Line 3.) <br />Enter the net here and on the Summary Page, Column A, Line 2 ................................ NET $ <br /> <br /> <br />