Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| McClellan, Andria Padgett 531 Warren Cres Norfolk, VA 23507-2128 |
06/30/2023 | $ 2.17 | $ 24997.83 | |
| McClellan, Andria Padgett 531 Warren Cres Norfolk, VA 23507-2128 |
06/30/2023 | $ 24997.83 | $ 0.00 | |
| 2 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
