Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Garner Coleman, Sandra Kaye 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
09/20/2021 | $ 21.68 | $ 21.68 | |
| Garner Coleman, Sandra Kaye 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
09/30/2021 | $ 10.63 | $ 10.63 | |
| Garner Coleman, Sandrda K 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
09/02/2021 | $ 290.00 | $ 290.00 | |
| Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
09/14/2021 | $ 370.00 | $ 370.00 | |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2021 - 09/30/2021
