Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Hedrick, Michael Wayne P.O. Box 181 Ark, VA 23003 |
08/28/2019 | $ 1.00 | $ 499.00 | |
| Hedrick, Michael Wayne P.O. Box 181 Ark, VA 23003 |
08/28/2019 | $ 1.00 | $ 1499.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 08/07/2019 - 08/31/2019
