Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Castillo, Justin 306 N. Virginia Ave Falls Church, VA 22046 |
11/08/2013 | $ 100.00 | $ 0.00 | |
| Rondon, Kathy 906 Park Ave Falls Church, VA 22046 |
11/08/2013 | $ 323.00 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/24/2013 - 11/28/2013
