Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Wood, Jim 1901 Mt Veron St Waynesboro, VA 22980 |
07/02/2020 | $ 160.00 | $ 340.00 | |
1 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2020 - 12/31/2020