Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Heavin, Howard Gary 875 CR 324 Gatesville, TX 76528 |
06/30/2019 | $ 45000.00 | $ 0.00 | |
| RAMA International Inc. P.O. Box 221288 Chantilly, VA 20153 |
06/30/2019 | $ 1850.00 | $ 0.00 | |
| RAMA International Inc. P.O. Box 221288 Chantilly, VA 20153 |
06/30/2019 | $ 1214.11 | $ 0.00 | |
| RAMA International Inc. P.O. Box 221288 Chantilly, VA 20153 |
06/30/2019 | $ 439.75 | $ 0.00 | |
| Ramadan, David P.O. Box 221288 South Riding, VA 20153 |
06/30/2019 | $ 13500.00 | $ 0.00 | |
| Ramadan, David P.O. Box 221288 South Riding, VA 20153 |
06/30/2019 | $ 20000.00 | $ 0.00 | |
| Ramadan, David P.O. Box 221288 South Riding, VA 20153 |
06/30/2019 | $ 3500.00 | $ 0.00 | |
| 7 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 05/31/2019 - 06/30/2019
