Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Bowers, David A 601 Camilla Avenue, SE Roanoke, VA 24014 |
11/25/2020 | $ 1000.00 | $ 0.00 | |
Bowers, David A 335 West Church Ave Roanoke, VA 24016 |
11/25/2020 | $ 6500.00 | $ 0.00 | |
Bowers, David A 601 Camilla Avenue, SE Roanoke, VA 24014 |
11/25/2020 | $ 10000.00 | $ 0.00 | |
Bowers, David A 601 Camilla Avenue, SE Roanoke, VA 24014 |
11/25/2020 | $ 7500.00 | $ 0.00 | |
Bowers, David A 601 Camilla Avenue, SE Roanoke, VA 24014 |
11/25/2020 | $ 20000.00 | $ 0.00 | |
Bowers, David A 601 Camilla Avenue, SE Roanoke, VA 24014 |
11/25/2020 | $ 10000.00 | $ 0.00 | |
6 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