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