Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Bury, Joseph G. 7347 Bloomington Court Springfield, VA 22150 |
Bury, Carla Menares 7347 Bloomington Court Springfield, VA 22150 |
06/08/2013 | $ 1189.90 | $ 0.00 |
| Bury, Joseph G. 7347 Bloomington Court Springfield, VA 22150 |
Bury, Carla Menares 7347 Bloomington Court Springfield, VA 22150 |
06/11/2013 | $ 300.10 | $ 0.00 |
| Bury, Joseph G. 7347 Bloomington Court Springfield, VA 22150 |
Bury, Carla Menares 7347 Bloomington Court Springfield, VA 22150 |
06/11/2013 | $ 10.00 | $ 0.00 |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 05/30/2013 - 06/30/2013
