Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Wood, Jim 1901 Mt Veron St Waynesboro, VA 22980 |
06/30/2023 | $ 340.00 | $ 0.00 | |
| Wood, Jim 1901 Mt Veron St Waynesboro, VA 22980 |
06/30/2023 | $ 300.00 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2023 - 06/30/2023
