Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
08/02/2018 | $ 100.00 | $ 0.00 | |
| JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
08/02/2018 | $ 100.00 | $ 0.00 | |
| JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
08/02/2018 | $ 125.00 | $ 0.00 | |
| JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
08/02/2018 | $ 130.00 | $ 0.00 | |
| JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
08/02/2018 | $ 1000.00 | $ 0.00 | |
| JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
08/02/2018 | $ 1000.00 | $ 0.00 | |
| JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
08/02/2018 | $ 300.00 | $ 0.00 | |
| JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
08/03/2018 | $ 800.00 | $ 0.00 | |
| 8 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2018 - 12/31/2018
