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Schedule B - Part I Type or print in ink. SCHEDULE B- PART 1 <br /> Statement covers period <br /> Amountsmayberounded ~:)' /°t I¢-3 I <br /> Loans Received to whole dollars, from <br /> <br />SEE INSTRUCTIONS ON REVERSE through (~/~ / ~'~ O/O I <br />NAME OF FILER <br /> <br /> DATE FULL NAME, MAILING ADDRESS AND ZIP CODE CONTRIBUTOR IF AN INDIVIDUAL, ENTER LENDER INFORMATION GUARANTOR INFORMATION <br /> RECEIVED OF LENDER OR GUARANTOR COne * OCCUPATION AND EMPLOYER (a) (b) <br /> <br /> (IF COMMITtee. ALSO ENTER I.D. NUMBER) (iF SELF.EMPLOYeD, ENTER DUE DATE/ AMOUNT CUMULATIVE AMOUNT CUMULATIVE <br /> NAME OF BUSINESS) INTEREST RATE OF LOAN TO CATE GUARANTEED TO CATE <br /> ~ ~ ~ .;~IND '~CI'~- CUEOATE ,LENDA, YEm CALEND~mYE~R <br /> <br /> ) I I ~LLender [~ Guarantor ~_.~O , I~c. --% $ <br /> ~.~90 C~ C.~ , ~6r ~ []OTH I~EREST RATE 90-- OTHER OTHER <br /> <br /> DUE DATE CALENDAR YEAR CALENDAR <br /> Sc,~v~ ~ ~-bo~'~C ~]COU ~ ~ INTERESTRATE ~&O ~ OTHER OTHER <br /> ! Lender [] Guarantor -- % $ <br /> DUE DATE CALENDAR YEAR CALENDAR yEAR <br /> <br /> [] OTH ~ ~ OTHER OTHER <br /> Lender [] Guarantor -- % $ <br /> Enter (b) on <br /> Summary Page, <br /> SUBTOTAL $ $ u.. 17 <br /> <br />Schedule B - Part 1 Summary <br />1. Loans of $100 or more received this period. (include all Loans Received - Part I (a) subtotals.) ................... $ '--%- '~ ~- <br />2. Amount received this pedod - unitemized loans of less than $100 ................................................................... $ "~ <br />3. Total loans received this period. (Add Lines 1 and 2.) ....................................................................... TOTAL $ ~"?~-' '~' <br />Schedule B - Part 2 Summa~ <br />4. Loans of $100 or more repaid, forgiven, or paid by a third party this period. (Include all Part 2 (c) <br /> subtotals, lf forgiven or paid by a third party, also itemize the transaction on Schedule A.) ............................. $ [ *Contributor Codes ] <br />5. Loans under $100 repaid, forgiven, or paid by a third party. (Do not itemize.) If forgiven or IND-Individual <br />paid by a third party, include this amount on Schedule A Summary, Line 2 ...................................................... $ COM-Recipient CommiUee <br />6. Total loans repaid, forgiven, or paid by a third party this period. (Add Lines 4 + 5.) ........................... TOTAL $ ~ OTH-Other <br />7. Net change this pedod. (Subtract Line 6 from Line 3.) S~-~ <br />Enter the net here and on the Summary Page, Column A, Line 2 .......................................................... NET $ <br /> May be a negative number. FPPC Form 460 (8199) <br /> For Technical Assistance: 9161322-5660 <br /> <br /> <br />