Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Myers, Wayne Howard 431 West Washington Street Petersburg, VA 23803 |
03/16/2023 | $ 77.88 | $ 0.00 | |
Myers, Wayne Howard 431 W Washington St Petersburg, VA 23803 |
03/16/2023 | $ 98.21 | $ 0.00 | |
Myers, Wayne Howard 431 W Washington St Petersburg, VA 23803 |
03/16/2023 | $ 2.00 | $ 0.00 | |
Myers, Wayne Howard 431 W Washington St Petersburg, VA 23803 |
03/16/2023 | $ 4.70 | $ 0.00 | |
Myers, Wayne Howard 431 W Washington St Petersburg, VA 23803 |
03/16/2023 | $ 211.83 | $ 0.00 | |
Myers, Wayne Howard 431 W Washington St Petersburg, VA 23803 |
03/16/2023 | $ 100.51 | $ 0.00 | |
Myers, Wayne Howard 431 W Washington St Petersburg, VA 23803 |
03/16/2023 | $ 136.36 | $ 0.00 | |
7 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