Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
07/28/2019 | $ 87.95 | $ 87.95 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
07/31/2019 | $ 134.50 | $ 134.50 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
07/31/2019 | $ 707.34 | $ 707.34 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
08/01/2019 | $ 537.20 | $ 537.20 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
08/07/2019 | $ 1183.85 | $ 1183.85 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
08/12/2019 | $ 54.00 | $ 54.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
08/17/2019 | $ 40.00 | $ 40.00 | |
| 7 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2019 - 08/31/2019
