Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
12/31/2019 | $ 483.85 | $ 0.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
12/31/2019 | $ 266.99 | $ 0.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
12/31/2019 | $ 54.00 | $ 0.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
12/31/2019 | $ 40.00 | $ 0.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
12/31/2019 | $ 264.83 | $ 0.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
12/31/2019 | $ 500.00 | $ 0.00 | |
| Renick, Timothy S P.O. Box 70 Quinton, VA 23141 |
12/31/2019 | $ 1294.77 | $ 0.00 | |
| 7 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 11/29/2019 - 12/31/2019
