Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Worrell, Melinda 5603 Landrum Rd Dublin, VA 24084 |
12/26/2019 | $ 2000.00 | $ 0.00 | |
| Worrell, Melinda L 5603 Landrum Rd Dublin, VA 24084 |
12/26/2019 | $ 40.80 | $ 0.00 | |
| Worrell, Melinda L 5603 Landrum Rd Dublin, VA 24084 |
12/26/2019 | $ 159.20 | $ 0.00 | |
| Worrell, Melinda L 5603 Landrum Rd Dublin, VA 24084 |
12/26/2019 | $ 3100.00 | $ 0.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 11/29/2019 - 12/31/2019
