Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| PARR, DAVID 4191 MULBERRY ROAD WARSAW, VA 22572 |
11/22/2023 | $ 25.00 | $ 0.00 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 06/20/2023 - 11/30/2023
