Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Arrington, Gerald D PO BOX 1555 Grundy, VA 24614 |
08/30/2023 | $ 5.91 | $ 0.00 | |
| Arrington, Gerald D PO BOX 1555 Grundy, VA 24614 |
08/30/2023 | $ 294.09 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2023 - 08/31/2023
