Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Miller, Naomi 12244 Country Creek Way Glen Allen, VA 23069 |
08/31/2021 | $ 10000.00 | $ 0.00 | |
| Miller, Naomi 12244 Country Creek Way Glen Allen, VA 23069 |
08/31/2021 | $ 4000.00 | $ 0.00 | |
| Miller, Samuel 714 Brookvale Terrace Glencoe, IL 60022 |
08/31/2021 | $ 10000.00 | $ 0.00 | |
| Pinsker, M Craig 11956 Montfort Circle Glen Allen, VA 23059 |
08/31/2021 | $ 5000.00 | $ 0.00 | |
| Pinsker, M Craig 11956 Montfort Circle Glen Allen, VA 23059 |
08/31/2021 | $ 10000.00 | $ 0.00 | |
| Pinsker, Matt 12244 Country Creek Way Glen Allen, VA 23059 |
08/31/2021 | $ 1157.98 | $ 0.00 | |
| Pinsker, Matt 12244 Country Creek Way Glen Allen, VA 23059 |
08/31/2021 | $ 3842.02 | $ 0.00 | |
| Pinsker, Matt 12244 Country Creek Way Glen Allen, VA 23059 |
08/31/2021 | $ 20000.00 | $ 0.00 | |
| Pinsker, Matt 12244 Country Creek Way Glen Allen, VA 23059 |
08/31/2021 | $ 25000.00 | $ 0.00 | |
| 9 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2021 - 08/31/2021
