Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Davis, Timothy W 98 Sand Hill Rd Williamsburg, VA 23188 |
07/22/2018 | $ 10.00 | $ 2915.56 | |
| Davis, Timothy W 98 Sand Hill Rd Williamsburg, VA 23188 |
07/29/2018 | $ 14.44 | $ 2915.56 | |
| Davis, Timothy W 98 Sand Hill Rd Williamsburg, VA 23188 |
09/12/2018 | $ 35.00 | $ 2915.56 | |
| Davis, Timothy W 98 Sand Hill Rd Williamsburg, VA 23188 |
09/27/2018 | $ 5.00 | $ 2915.56 | |
| Davis, Timothy W 98 Sand Hill Rd Williamsburg, VA 23188 |
09/29/2018 | $ 10.00 | $ 2915.56 | |
| Davis, Timothy W 98 Sand Hill Rd Williamsburg, VA 23188 |
10/10/2018 | $ 10.00 | $ 2915.56 | |
| 6 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
