Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 352.80 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 34.00 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 58.00 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 7.89 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 9.99 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 110.00 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 5.27 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
12/31/2022 | $ 16.52 | $ 0.00 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
12/31/2022 | $ 46.44 | $ 0.00 | |
| Walker, Wendell Scott P.O. Box 3331 LYNCHBURG, VA 24503 |
12/31/2022 | $ 70.00 | $ 0.00 | |
| 38 Records | Page 1 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
