Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Howard, Brandon 809 North Ave Hopewell, VA 23860 |
09/24/2019 | $ 200.00 | $ 0.00 | |
Howard, Brandon 809 North Ave Hopewell, VA 23860 |
09/24/2019 | $ 450.00 | $ 0.00 | |
2 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2019 - 12/31/2019