Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Munnell, Sandra Lynne 5652 7th Street N Arlington, VA 22205-1016 |
07/03/2020 | $ 214.17 | $ 0.00 | |
| Munnell, Sandra Lynne 5652 7th Street N Arlington, VA 22205-1016 |
07/03/2020 | $ 4785.83 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2020 - 08/31/2020
