Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Greenway, Tim PO BOX 24 VINTON, VA 24179 |
09/27/2024 | $ 5000.00 | $ 0.00 | |
| Greenway, Tim PO BOX 24 VINTON, VA 24179 |
09/27/2024 | $ 3000.00 | $ 0.00 | |
| Greenway, Tim PO BOX 24 VINTON, VA 24179 |
09/27/2024 | $ 500.00 | $ 0.00 | |
| Greenway, Tim PO BOX 24 VINTON, VA 24179 |
09/27/2024 | $ 600.00 | $ 0.00 | |
| Greenway, Tim D PO Box 24 VINTON, VA 24179 |
09/27/2024 | $ 2000.00 | $ 0.00 | |
| 5 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2024 - 09/30/2024
