Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/02/2019 | $ 5000.00 | $ 5000.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/26/2019 | $ 5000.00 | $ 5000.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/26/2019 | $ 110.00 | $ 110.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
04/29/2019 | $ 10000.00 | $ 10000.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/11/2019 | $ 5.27 | $ 5.27 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/11/2019 | $ 16.52 | $ 16.52 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/16/2019 | $ 34.00 | $ 34.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/24/2019 | $ 9.99 | $ 9.99 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/25/2019 | $ 58.00 | $ 58.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
05/27/2019 | $ 7.89 | $ 7.89 | |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2019 - 05/30/2019
