Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Hall, Adam 6269 Stone Ridge Drive Dublin, VA 24084 |
03/03/2023 | $ 384.67 | $ 0.00 | |
| Hall, Adam 6269 Stone Ridge Drive Dublin, VA 24084 |
03/03/2023 | $ 115.33 | $ 0.00 | |
| Hall, Adam 6269 Stone Ridge Drive Dublin, VA 24084 |
03/03/2023 | $ 1000.00 | $ 0.00 | |
| Hall, Adam 6269 Stone Ridge Drive Dublin, VA 24084 |
03/03/2023 | $ 500.00 | $ 0.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2023 - 06/30/2023
