Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Garner Coleman, Sandra K 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
10/18/2021 | $ 120.00 | $ 120.00 | |
| Garner Coleman, Sandra Kaye 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
10/15/2021 | $ 100.00 | $ 100.00 | |
| Garner Coleman, Sandra Kaye 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
10/15/2021 | $ 100.00 | $ 100.00 | |
| Garner Coleman, Sandra Kaye 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
10/21/2021 | $ 155.37 | $ 155.37 | |
| Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
10/01/2021 | $ 240.00 | $ 240.00 | |
| 5 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
