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Schedule B- Part 1 Type or print in ink. SCHEDULE B- PART 1 <br /> <br /> Amounts may be rounded Statement covers period <br />Loans Received towho~edo.ars, from ~/--0 <br /> <br />SEE INSTRUCTIONS ON REVERSE through ---- ---- /0~/~' --~'¢ Page ~ of <br /> <br />NAME OF FILER I.D. NUMBER <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 DAT~ AMOUNT CUMU~TIVE AMOUNT CUMU~TIVE <br /> (IF COMMI~EE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) INTEREST RATE OF LOAN TO DATE GUARANTEED TO DATE <br /> <br /> ~OTH ~?~, ~~/ OTHER OTHER <br /> _ender U Guarantor 99~¢ ~ ~ ~t~e~W ~% $ $ <br /> <br /> OOTH ¢ ~f~ e~ ' OTHER OTHER <br /> _ender U Guarantor~/ q~O~ , ~% $ <br /> <br /> DUE DATE CALENDAR YEAR CALENDAR YEAR <br /> ~IND <br /> ~ COM INTEREST RATE <br /> ~ OTH OTHER OTHER <br /> ~ Lender ~ Guarantor -- % <br /> <br /> SUBTOTALS <br /> Summaw Page, <br /> $ Line 17 only. <br /> <br />Schedule B - Pa~ 1 Summary <br />1. Loans of $100 or more received this period. (Include all Loans Received - Pad 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 - Pa~ 2 Summary <br />4. Loans of $100 or more repaid, forgiven, or paid by a third pady this period. (Include all Pa~ 2 (c) <br /> subtotals. If forgiven or paid by a third pady, a/so itemize the transaction on Schedule A.) ............................. $ /~/~ *ContributorC~es <br />5. Loans under $100 repaid, forgiven, or paid by a third puny. (Do not itemize.) If forgiven or <br /> IND- <br /> Individual <br /> paid by a third pady, include this amount on Schedule A Summaw, Line 2 ...................................................... $ ~ COM-Recipient Commi~ee <br /> <br />6. Total loans repaid, forgiven, or paid by a third pa~y this period. (Add Lines 4 + 5.) ........................... TOTAL $ <br /> OTH <br /> Other <br /> <br />7. Net change this period. (Subtract Line 6 from Line 3.) <br /> Enter the net here and on the Summaw Page, Column A, Line 2 .......................................................... NET $ <br /> May be a ne~e~er. FPPC Form 460 (8/99) <br /> For Technical Assistance: 916/322-5660 <br /> <br /> <br />