Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gregory, Alisa 3108 Stone Dale Ct. Henrico, VA 23228 |
07/24/2019 | $ 160.00 | $ 89.00 | |
| Gregory, Alisa 3108 Stone Dale Ct. Henrico, VA 23228 |
08/06/2019 | $ 240.00 | $ 10.00 | |
| Gregory, Alisa 3108 Stone Dale Ct. Henrico, VA 23228 |
08/12/2019 | $ 240.00 | $ 60.00 | |
| Gregory, Alisa 3108 Stone Dale Ct. Henrico, VA 23228 |
08/21/2019 | $ 1685.00 | $ 1347.32 | |
| Gregory, Alisa 3108 Stone Dale Ct. Henrico, VA 23228 |
08/26/2019 | $ 390.00 | $ 59.60 | |
| 5 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
