Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Ledbetter, Jim P.O. Box 1375 Gloucester, VA 23061 |
06/28/2012 | $ 107.72 | $ 0.00 | |
| Ledbetter, Jim P.O. Box 1375 Gloucester, VA 23061 |
06/28/2012 | $ 142.28 | $ 0.00 | |
| Ledbetter, Jimmy P.O. Box 1375 Gloucester, VA 23061 |
06/28/2012 | $ 107.72 | $ 0.00 | |
| Ledbetter, Jimmy P.O. Box 1375 Gloucester, VA 23061 |
06/28/2012 | $ 142.28 | $ 0.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 06/02/2012 - 06/30/2012