Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
12/31/2022 | $ 20.00 | $ 0.00 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
12/31/2022 | $ 60.00 | $ 0.00 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
12/31/2022 | $ 26.12 | $ 0.00 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
12/31/2022 | $ 318.58 | $ 0.00 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
12/31/2022 | $ 57.24 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 8.94 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 3.76 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 43.95 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 126.34 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 40.00 | $ 0.00 | |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2022 - 12/31/2022
