Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 40.00 | $ 0.00 | |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 5.00 | $ 0.00 | |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 4.10 | $ 116.06 | |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 244.80 | $ 0.00 | |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 5.42 | $ 0.00 | |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 147.30 | $ 0.00 | |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 114.00 | $ 0.00 | |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 149.23 | $ 0.00 | |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
03/12/2018 | $ 4.28 | $ 0.00 | |
| McBride, Steven 276 Howard Dr Salem, VA 24153 |
04/04/2018 | $ 750.00 | $ 100.00 | |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2018 - 06/30/2018
