Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Page, Horace Cliff 465 Primrose Street Portsmouth, VA 23704 |
12/28/2016 | $ 16.15 | $ 0.00 | |
| Page, Horace Cliff 465 Primrose Street Portsmouth, VA 23704-3323 |
12/28/2016 | $ 70.00 | $ 0.00 | |
| Page, Horace Cliff 465 Primrose Street Portsmouth, VA 23704-3323 |
12/28/2016 | $ 100.00 | $ 0.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 12/02/2016 - 12/31/2016
