Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Smith, Sarah 5100 Reids Pointe Rd. Glen Allen, VA 23060 |
04/28/2017 | $ 300.00 | $ 768.00 | |
| Smith, Sarah 5100 Reids Pointe Rd. Glen Allen, VA 23060 |
05/01/2017 | $ 400.00 | $ 768.00 | |
| Smith, Sarah 5100 Reids Pointe Rd. Glen Allen, VA 23060 |
05/01/2017 | $ 182.00 | $ 768.00 | |
| Smith, Sarah 5100 Reids Pointe Rd. Glen Allen, VA 23060 |
05/02/2017 | $ 400.00 | $ 768.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2017 - 06/01/2017
