Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Smith, Sarah 5100 Reids Pointe Rd. Glen Allen, VA 23060 |
07/02/2017 | $ 768.00 | $ 0.00 | |
| Smith, Sarah 5100 Reids Pointe Rd. Glen Allen, VA 23060 |
07/02/2017 | $ 550.00 | $ 0.00 | |
| Smith, Sarah 5100 Reids Pointe Rd Glen Allen, VA 23060 |
07/02/2017 | $ 327.82 | $ 0.00 | |
| Smith, Sarah 5100 Reids Pointe Rd Glen Allen, VA 23060 |
07/07/2017 | $ 227.18 | $ 0.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2017 - 08/31/2017
