Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Clark, Whit 5090 East Ferry Road Gladys, VA 24554 |
12/14/2019 | $ 400.00 | $ 0.00 | |
| Clark, Whit 5090 East Ferry Road Gladys, VA 24554 |
12/14/2019 | $ 3173.42 | $ 0.00 | |
| Clark, Whit 5090 East Ferry Road Gladys, VA 24554 |
12/14/2019 | $ 1826.58 | $ 0.00 | |
| Clark, Whit 5090 East Ferry Road Gladys, VA 24554 |
12/14/2019 | $ 6000.00 | $ 0.00 | |
| Clark, Whit 5090 East Ferry Road Gladys, VA 24554 |
12/28/2019 | $ 100.00 | $ 0.00 | |
| 5 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
