Laserfiche WebLink
Schedule B- Part1 Type or print in ink. SCHEDULE B - PART 1 <br /> Amounts may be rounded S[.;.~=.~co~ers period <br />Loans Received towhole dollars, fi'om ~'~//0 ~ <br />SEE INSTRUCT'ONS ON REVERSE through '~'//~//('/'~ Page ~ of <br />NAME OF FILER <br /> <br /> IF AN INDIVIDUAL, ENTER LENDER INFORMATION GUARANTOR INFORMATION <br /> DATE FULL NAME, MAILING ADDRESS AND ZIP CODE CONTRIBUTOR OCCUPATION AND EMPLOYER (a) (b) <br /> RECEIVED OF LENDER OR GUARANTOR ' CODE ~ {IF SELF-EMPLOYED, ENTER DUE DATE/ AMOUNT CUMULATIVE AMOUNT CUMULATIVE <br /> (~F COMMITTEE, ALSO ENTER ID NUMBER) NAME OF BUSINESS) INTEREST PATE OF LOAN TO DATE GUARANTEED TO DATE <br /> <br /> DUE DATE CALENDAR YEAR CALENDAR YEAR <br /> <br /> ~Lender I--I Guarantor {~J ~'¥¥~ --% <br /> DUE DATE CALENDAR yEAR CALENDAR yEAR <br /> r~ND <br /> $ $ <br /> [] COM ~NTEREST PATE <br /> [] OTH O~ER O~ER <br /> <br /> [] Lender [] Guarantor -- % $ <br /> <br /> DUE DATE CALENDAR YEAR CALENDAR YEAR <br /> [] IND <br /> $ <br /> [] COM ~rn~REST ~TE <br /> [] OTH O~HER O~HER <br /> [] Lender [] Guarantor -- % $ <br /> <br />  Enter (b) on <br /> Summary Page, <br /> SUBTOTAL $ $ L~* 17 <br /> <br />Schedule B - Part 1 Summary <br />1. Loans of $100 or more received this period. (Include all Loans Received - Part 1 (a) subtotals.) ................... $ .//~ ~' <br />2. Amount received this period - unitemized loans of less than $100 ................................................................... $ __.~"-~ <br />3. Total loans received this period. (Add Lines 1 and 2.) ....................................................................... TOTAL $ <br />Schedule B - Part 2 Summary <br />4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 (c) <br />subtotals. If forgiven or paid by a third party, also itemize the transaction on Schedule A.) ............................. $ I' *Contributor Codes <br />5. Loans under $100 repaid, forgiven, or paid by a third party. (Do Dot itemize.) If forgiven er <br />paid by a third party, include this amount on Schedule A Summary, Line 2 ...................................................... $ ~ IND-Individual <br /> COM - Recipient Committee <br /> <br />6. Total loans repaid, forgiven, or paid by a third party this pedod. (Add Lines 4 + 5.) ........................... TOTAL $ ~ OTH-Other <br /> <br />7. Net change this pedod. (Subtract LiRe 6 from Line 3.) <br /> Enter the net here and on the Summary Page, Column A, Line 2 .......................................................... NET $ ~t, I~ <br /> May be a negat;ve r~umber. FPPC Form 460 (6/99) <br /> For Technical Assistance: 916/322-5660 <br /> <br /> <br />