Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| PSIMAS, ELIZABETH M 475 WATER STREET UNIT 213 PORTSMOUTH, VA 23704 |
11/13/2017 | $ 386.68 | $ 0.00 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/27/2017 - 11/30/2017
