Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Garrett, JoAnn L 501 VES Rd Apt B714 Lynchburg, VA 24503 |
03/31/2019 | $ 13243.48 | $ 0.00 | |
| Garrett, T Scott 418 New Britain Drive Lynchburg, VA 24503 |
03/31/2019 | $ 15000.00 | $ 0.00 | |
| Garrett, T Scott 418 New Britain Drive Lynchburg, VA 24503 |
03/31/2019 | $ 10000.00 | $ 0.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2019 - 03/31/2019
