Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Page, Horace Cliff 465 Primrose Street Portsmouth, VA 23704 |
11/25/2020 | $ 259.58 | $ 0.00 | |
| Page, Horace Cliff 465 Primrose Street Portsmouth, VA 23704 |
11/25/2020 | $ 240.42 | $ 0.00 | |
| Page, Horace Cliff 465 Primrose Street Portsmouth, VA 23704 |
11/25/2020 | $ 50.00 | $ 0.00 | |
| Page, Horace Cliff 465 Primrose Street Portsmouth, VA 23704 |
11/25/2020 | $ 500.00 | $ 0.00 | |
| Page, Horace Cliff 465 Primrose Street Portsmouth, VA 23704 |
11/25/2020 | $ 18.21 | $ 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
