Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| epps, george 1120 west south blvd petersburg, VA 23805 |
05/18/2017 | $ 100.00 | $ 0.00 | |
| fisher, leo 12512 duncan rd petersburg, VA 23805 |
05/18/2017 | $ 100.00 | $ 0.00 | |
| friday, george 10 south street petersburg, VA 23805 |
05/18/2017 | $ 100.00 | $ 0.00 | |
| hill, pinkie 12310 Duncan Road Petersburg, VA 23805 |
05/18/2017 | $ 25.00 | $ 0.00 | |
| Hill, Yvonne 20303 Stonewood Manor Drive South Chesterfield, VA 23803 |
05/18/2017 | $ 25.00 | $ 0.00 | |
| newsome, alester 1125 woodland rd petersburg, VA 23805 |
05/18/2017 | $ 100.00 | $ 0.00 | |
| Perry, Albert 12512 Duncan Road Petersburg, VA 23805 |
05/18/2017 | $ 60.00 | $ 0.00 | |
| Thompson, Alfred 7683 Howell Park Drive Pickerington, OH 43147 |
05/18/2017 | $ 120.00 | $ 0.00 | |
| weaver, earl 12512 duncan rd petersburg, VA 23805 |
05/18/2017 | $ 50.00 | $ 0.00 | |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2017 - 06/01/2017
