Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Dobson, Randall 1085 Roane Point Dr. #294 Cobbs Creek, VA 23035 |
11/24/2023 | $ 1127.91 | $ 0.00 | |
| Dobson, Randall 1085 Roane Point Dr. #294 Cobbs Creek, VA 23035 |
11/24/2023 | $ 16.16 | $ 0.00 | |
| Dobson, Randall PO. Box 294 Cobbs Creek, VA 23035 |
11/24/2023 | $ 111.11 | $ 0.00 | |
| Dobson, Randall PO. Box 294 Cobbs Creek, VA 23035 |
11/24/2023 | $ 71.23 | $ 0.00 | |
| Dobson, Randall Dobson PO. Box 294 Cobbs Creek, VA 23035 |
11/24/2023 | $ 39.99 | $ 0.00 | |
| 5 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/27/2023 - 11/30/2023
