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55.4. Schedule D - Loans Received This Period

This help documentation will show the data entry required to populate all sections on Schedule D of the Connecticut State Report in 360.

The numbered items below are populated using fields on the Lenders's record. The lettered items are populated from fields in the linked Cosigner/Guarantor's record.

1 - Name of Lender

2 - Source of Loan (determined by record type of Lender)

3 - Street Address

4 - City

5 - State

6 - Zip Code

7 - Date of Receipt

8 - Amount Received

A - Name of Cosigner/Guarantor

B - Street Address

C - City

D - State

E- Zip Code

* In order for Cosigner/Guarantor information to pull, the Lender's loan transaction will need to be linked to the Cosigner/Guarantor's Loan transaction.