Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Worrell, Jeff S 1317 Greenbriar Ave Pulaski, VA 24301 |
12/18/2019 | $ 300.00 | $ 0.00 | |
| Worrell, Jeff S 1317 Greenbriar dr Pulaski, VA 24301 |
12/18/2019 | $ 50.70 | $ 0.00 | |
| Worrell, Jeff S 1317 Greenbriar dr Pulaski, VA 24301 |
12/18/2019 | $ 449.30 | $ 0.00 | |
| Worrell, Jeffrey s 1317 Greenbrier Ave Pulaski, VA 24301 |
12/18/2019 | $ 1000.00 | $ 0.00 | |
| Worrell, Jeffrey S 1317 Greenbrier Ave Pulaski, VA 24301 |
12/18/2019 | $ 500.00 | $ 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
