Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Moren, Edwin H 290 ETNA MILLS RD MANQUIN, VA 23106 |
10/20/2021 | $ 1500.00 | $ 0.00 | |
| Moren, Edwin H 290 ETNA MILLS RD MANQUIN, VA 23106 |
10/20/2021 | $ 918.85 | $ 0.00 | |
| Moren, Edwin H 290 ETNA MILLS RD MANQUIN, VA 23106 |
10/20/2021 | $ 81.15 | $ 0.00 | |
| Moren, Edwin H 290 ETNA MILLS RD MANQUIN, VA 23106 |
10/20/2021 | $ 1500.00 | $ 0.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2021 - 12/31/2021
