Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gandee, Jane 5920 Hallowing Dr. Mason Neck, VA 22079 |
01/07/2019 | $ 659.63 | $ 0.00 | |
| Gandee, Jane 5920 Hallowing Dr. Mason Neck, VA 22079 |
01/07/2019 | $ 840.37 | $ 0.00 | |
| Gandee, Jane 5920 Hallowing Dr. Mason Neck, VA 22079 |
01/07/2019 | $ 1000.00 | $ 0.00 | |
| Gandee, Jane 5920 Hallowing Dr. Mason Neck, VA 22079 |
01/07/2019 | $ 30784.61 | $ 0.00 | |
| Gandee, Jane 5920 Hallowing Dr. Mason Neck, VA 22079 |
01/07/2019 | $ 38.16 | $ 0.00 | |
| Servicemaster NCR 7551 Fordson Rd Alexandria, VA 22306 |
01/07/2019 | $ 535.50 | $ 0.00 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2019 - 03/31/2019
