Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 50.00 | $ 0.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 8.00 | $ 0.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 2.35 | $ 0.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 84.39 | $ 0.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 12.00 | $ 0.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 22.42 | $ 0.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 2.84 | $ 0.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 49.21 | $ 0.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 16.66 | $ 0.00 | |
McBride, Steven 276 Howard Dr Salem, VA 24153 |
02/12/2018 | $ 38.00 | $ 0.00 | |
20 Records | Page 1 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