Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/14/2019 | $ 599.29 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 100.00 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 14.70 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 10.00 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 50.00 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 68.03 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 85.18 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 4.21 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 84.85 | $ 0.00 | |
| Smith, Penny Kemp P. O. Box 691 Wicomico, VA 23184 |
12/29/2019 | $ 92.08 | $ 0.00 | |
| 19 Records | Page 1 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
