Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/05/2019 | $ 40.00 | $ 40.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/10/2019 | $ 40.00 | $ 40.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/14/2019 | $ 48.00 | $ 48.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/16/2019 | $ 20.00 | $ 20.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/18/2019 | $ 68.00 | $ 68.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
10/22/2019 | $ 40.00 | $ 40.00 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/01/2019 - 10/24/2019
