Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
miller, john clifford 87 mt vernon ln sperryville, VA 22740 |
03/01/2022 | $ 468.70 | $ 0.00 | |
1 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2022 - 06/30/2022