Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/13/2019 | $ 36.00 | $ 0.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/13/2019 | $ 21.00 | $ 0.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/13/2019 | $ 100.00 | $ 0.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/13/2019 | $ 31.00 | $ 0.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/13/2019 | $ 31.00 | $ 0.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/15/2019 | $ 30.93 | $ 0.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/15/2019 | $ 31.00 | $ 0.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/15/2019 | $ 0.84 | $ 0.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/15/2019 | $ 5.00 | $ 0.00 | |
| Munsey, James 10472 Windam Hill Road Glen Allen, VA 23059 |
12/15/2019 | $ 31.00 | $ 0.00 | |
| 11 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
