Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
02/22/2022 | $ 41725.56 | $ 328408.04 | |
| Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
04/13/2022 | $ 4866.40 | $ 328408.04 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2022 - 06/30/2022
