Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
09/15/2022 | $ 1000000.00 | $ 0.00 | |
Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
09/16/2022 | $ 14091.75 | $ 0.00 | |
Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
09/16/2022 | $ 314316.29 | $ 0.00 | |
Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
09/16/2022 | $ 1300000.00 | $ 0.00 | |
Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
09/16/2022 | $ 2500000.00 | $ 0.00 | |
Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
09/16/2022 | $ 300000.00 | $ 0.00 | |
Snyder, Pete and Burson 1314 Rugby Rd Charlottesville, VA 22903-1239 |
09/16/2022 | $ 264295.00 | $ 0.00 | |
7 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2022 - 12/31/2022