Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Martin, MARIA EUGENIA 18423 Cedar Drive Triangle, VA 22172 |
06/10/2023 | $ 14.34 | $ 0.00 | |
| MARTIN, MARIA EUGENIA 18423 Cedar Drive Triangle, VA 22172 |
06/10/2023 | $ 4.78 | $ 0.00 | |
| MARTIN, MARIA EUGENIA 18423 Cedar Drive Triangle, VA 22172 |
06/10/2023 | $ 9.56 | $ 0.00 | |
| MARTIN, MARIA EUGENIA 18423 Cedar Drive Triangle, VA 22172 |
06/10/2023 | $ 5.89 | $ 0.00 | |
| Martin, Philip C 18423 Cedar Dr. Triangle, VA 22172 |
06/10/2023 | $ 20.64 | $ 0.00 | |
| Martin, Philip Clyde 18423 Cedar Drive Triangle, VA 22172 |
06/10/2023 | $ 250.00 | $ 0.00 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 06/09/2023 - 06/30/2023
