Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Scott, Don 4316 Midfield Pkwy Portsmouth, VA 23703 |
03/22/2021 | $ 2587.65 | $ 0.00 | |
| Scott, Don 4316 Midfield Pkwy Portsmouth, VA 23703 |
03/22/2021 | $ 5000.00 | $ 0.00 | |
| Scott, Don 4316 Midfield Pkwy Portsmouth, VA 23703 |
03/22/2021 | $ 3500.00 | $ 0.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2021 - 03/31/2021
