Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
09/25/2019 | $ 700.00 | $ 483.85 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2019 - 09/30/2019
