Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| LINDSEY, JOSEPH CARNELL 5624 POPLAR HALL DR NORFOLK, VA 23502 |
09/15/2020 | $ 5000.00 | $ 0.00 | |
| LINDSEY, JOSEPH CARNELL 5624 POPLAR HALL DR NORFOLK, VA 23502 |
09/15/2020 | $ 609.35 | $ 0.00 | |
| LINDSEY, JOSEPH CARNELL 5624 POPLAR HALL DR NORFOLK, VA 23502 |
09/15/2020 | $ 4390.65 | $ 0.00 | |
| 3 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
