Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE, MA 02144-3132 |
11/26/2020 | $ 30.00 | $ 0.00 | |
| CRAZY CHEAP POLITICAL SIGNS 11525A STONEHOLLOW DR SUITE 100 AUSTIN, TX 78758 |
11/26/2020 | $ 1450.76 | $ 0.00 | |
| CRAZY CHEAP POLITICAL SIGNS 11525A STONEHOLLOW DR SUITE 100 AUSTIN, TX 78758 |
11/26/2020 | $ 142.63 | $ 0.00 | |
| DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CINCINNATI, OH 45999-0023 |
11/26/2020 | $ 247.00 | $ 0.00 | |
| U.S. POST OFFICE - MELROSE 3018 MELROSE AVE ROANOKE, VA 24017 |
11/26/2020 | $ 53.00 | $ 0.00 | |
| 5 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/23/2020 - 11/26/2020
