Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Garner Coleman, Sandra K 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
10/15/2021 | $ 337.50 | $ 0.00 | |
| Garner Coleman, Sandra K 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
10/18/2021 | $ 120.00 | $ 0.00 | |
| Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
10/01/2021 | $ 240.00 | $ 0.00 | |
| Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
10/01/2021 | $ 800.00 | $ 0.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/01/2021 - 10/21/2021
