Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Platt, Ronald L 10110 Walker Lake Dr Great Falls, VA 22066-3502 |
06/30/2017 | $ 565.35 | $ 19434.65 | |
| Platt, Ronald L 10110 Walker Lake Dr Great Falls, VA 22066-3502 |
06/30/2017 | $ 19434.65 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 06/02/2017 - 06/30/2017
