Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Shaw, Don 8404 Churchside Dr Gainesville, VA 20155 |
10/31/2016 | $ 3000.00 | $ 0.00 | |
| Shaw, Don 8404 Churchside Dr Gainesville, VA 20155 |
10/31/2016 | $ 7376.09 | $ 0.00 | |
| Shaw, Don 8404 Churchside Dr Gainesville, VA 20155 |
10/31/2016 | $ 21000.00 | $ 0.00 | |
| Shaw, Don 8404 Churchside Dr Gainesville, VA 20155 |
10/31/2016 | $ 8623.91 | $ 0.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2016 - 12/31/2016
