Schedule E2: Loan Payments
| 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 |
11/12/2019 | $ 87.95 | $ 0.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
11/12/2019 | $ 134.50 | $ 0.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
11/12/2019 | $ 107.34 | $ 0.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
11/12/2019 | $ 270.21 | $ 266.99 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
11/12/2019 | $ 600.00 | $ 0.00 | |
| 6 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
