Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Chapman, Tim 360 Windover Ave NW Vienna, VA 22180-4414 |
09/30/2019 | $ 539.37 | $ 0.00 | |
| Chapman, Tim 360 Windover Ave NW Vienna, VA 22180-4414 |
09/30/2019 | $ 50000.00 | $ 0.00 | |
| Chapman, Tim 360 Windover Ave NW Vienna, VA 22180-4414 |
09/30/2019 | $ 25000.00 | $ 0.00 | |
| Chapman, Tim 360 Windover Ave NW Vienna, VA 22180-4414 |
09/30/2019 | $ 35000.00 | $ 0.00 | |
| Chapman, Tim 360 Windover Ave NW Vienna, VA 22180-4414 |
09/30/2019 | $ 725000.00 | $ 0.00 | |
| Chapman, Tim 360 Windover Ave NW Vienna, VA 22180-4414 |
09/30/2019 | $ 94.37 | $ 8905.63 | |
| Chapman, Tim 360 Windover Ave NW Vienna, VA 22180-4414 |
09/30/2019 | $ 8905.63 | $ 0.00 | |
| Chapman, Tim 360 Windover Ave NW Vienna, VA 22180-4414 |
09/30/2019 | $ 60289.10 | $ 0.00 | |
| Chapman, Tim 360 Windover Ave NW Vienna, VA 22180-4414 |
09/30/2019 | $ 500.00 | $ 0.00 | |
| 9 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2019 - 09/30/2019
