Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Myers, Wayne Howard 431 West Washington Street Petersburg, VA 23803 |
11/10/2022 | $ 500.00 | $ 0.00 | |
| Myers, Wayne Howard 431 West Washington Street Petersburg, VA 23803 |
11/10/2022 | $ 1000.00 | $ 0.00 | |
| Myers, Wayne Howard 431 W Washington St Petersburg, VA 23803 |
11/10/2022 | $ 500.00 | $ 98.21 | |
| Myers, Wayne Howard 431 W Washington St Petersburg, VA 23803 |
11/29/2022 | $ 300.00 | $ 2.00 | |
| Myers, Wayne Howard 431 W WASHINGTON ST PETERSBURG, VA 23803-4125 |
11/29/2022 | $ 600.00 | $ 0.00 | |
| Myers, Wayne Howard 431 W WASHINGTON ST PETERSBURG, VA 23803-4125 |
11/29/2022 | $ 200.00 | $ 4.70 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/28/2022 - 12/01/2022
