Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
10/28/2019 | $ 600.00 | $ 0.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
10/28/2019 | $ 1794.77 | $ 1794.77 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
10/31/2019 | $ 264.83 | $ 264.83 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/25/2019 - 11/28/2019
