Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
03/05/2021 | $ 353.98 | $ 0.00 | |
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
03/05/2021 | $ 70.10 | $ 0.00 | |
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
03/05/2021 | $ 130.99 | $ 0.00 | |
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
03/05/2021 | $ 55.96 | $ 0.00 | |
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
03/05/2021 | $ 11.76 | $ 0.00 | |
| LINDSEY, JOSEPH CARNELL 500 E. PLUME STREET 105 NORFOLK, VA 23510 |
03/05/2021 | $ 28.79 | $ 0.00 | |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2021 - 03/31/2021
