Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 147.09 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 41.58 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 23.31 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 7.56 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 49.53 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 18.30 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 15.80 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 27.03 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 70.11 | $ 0.00 | |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 11/29/2019 - 12/31/2019
