Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
12/01/2021 | $ 592.94 | $ 0.00 | |
Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
12/01/2021 | $ 1185.88 | $ 0.00 | |
Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
12/01/2021 | $ 1185.88 | $ 0.00 | |
Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
12/01/2021 | $ 1778.82 | $ 0.00 | |
Garner-Coleman, Sandra 2181 Wilson Memorial Trail Vernon Hill, VA 24597 |
12/01/2021 | $ 1185.88 | $ 0.00 | |
5 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 11/26/2021 - 12/31/2021