Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
06/30/2024 | $ 1000.00 | $ 0.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
06/30/2024 | $ 1220.00 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2024 - 06/30/2024
