Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
12/05/2019 | $ 1964.00 | $ 0.00 | |
JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
12/05/2019 | $ 1000.00 | $ 0.00 | |
JONES, HERBERT CARROLL 4254 VIRGINIA RAIL DRIVE PROVIDENCE FORGE, VA 23140 |
12/05/2019 | $ 12495.23 | $ 0.00 | |
3 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 11/29/2019 - 12/31/2019