Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Branch, John 4806 Megan Drive Clinton, MD 20735 |
07/23/2019 | $ 625.00 | $ 0.00 | |
| Taylor, Mamie 104 Larne Avenue Richmond, VA 23224 |
07/23/2019 | $ 100.00 | $ 0.00 | |
| Taylor, Saul 104 Larne Avenue Richmond, VA 23224 |
07/23/2019 | $ 100.00 | $ 0.00 | |
| Taylor, Saul 104 Larne Avenue Richmond, VA 23224 |
07/23/2019 | $ 2000.00 | $ 0.00 | |
| Taylor, Saul 104 Larne Avenue Richmond, VA 23224 |
07/23/2019 | $ 500.00 | $ 0.00 | |
| Taylor, Saul 104 Larne Avenue Richmond, VA 23224 |
07/23/2019 | $ 500.00 | $ 0.00 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 06/30/2019 - 12/31/2019
