Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| J and W Screen Printing PO Box 1427 Cedar Bluff, VA 24609 |
04/30/2023 | $ 202.18 | $ 0.00 | |
| Special Effects Embroidery PO Box 1427 Cedar Bluff, VA 24609 |
05/18/2023 | $ 2137.59 | $ 0.00 | |
| Special Effects Embroidery PO Box 1427 Cedar Bluff, VA 24609 |
05/18/2023 | $ 183.22 | $ 0.00 | |
| Vance Graphic LLC 175 Green Mountain Rd. Pounding Mill, VA 24637 |
06/02/2023 | $ 103.98 | $ 0.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2023 - 06/08/2023
