Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
11/15/2023 | $ 78.00 | $ 0.00 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
11/15/2023 | $ 161.14 | $ 0.00 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
11/15/2023 | $ 89.56 | $ 0.00 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
11/15/2023 | $ 25.00 | $ 0.00 | |
| Arsenovic, Leonne McKee 4862 Ware Neck Rd. Ware, VA 23061 |
11/15/2023 | $ 50.90 | $ 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
