Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Cash, Paul David 6543 Cold Harbor Rd Mechanicsville, VA 23111-3243 |
07/17/2019 | $ 948.26 | $ 0.00 | |
Cash, Paul David 6543 Cold Harbor Rd Mechanicsville, VA 23111-3243 |
08/22/2019 | $ 51.74 | $ 0.00 | |
Cash, Paul David 6543 Cold Harbor Rd Mechanicsville, VA 23111-3243 |
08/22/2019 | $ 530.60 | $ 0.00 | |
3 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2019 - 08/31/2019