Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Advertel Inc PO Box 8204 Alexandria, VA 22306 |
11/30/2023 | $ 1500.00 | $ 0.00 | |
Advertel Inc PO Box 8204 Alexandria, VA 22306 |
11/30/2023 | $ 1.24 | $ 0.00 | |
Advertel Inc PO Box 8204 Alexandria, VA 22306 |
11/30/2023 | $ 1498.76 | $ 0.00 | |
Advertel Inc PO Box 8204 Alexandria, VA 22306 |
11/30/2023 | $ 1500.00 | $ 0.00 | |
Advertel Inc PO Box 8204 Alexandria, VA 22306 |
11/30/2023 | $ 1500.00 | $ 0.00 | |
Advertel Inc PO Box 8204 Alexandra, VA 22306 |
11/30/2023 | $ 1500.00 | $ 0.00 | |
Beran, Lynn 7009 Green Spring Ln Alexandra, VA 22306 |
11/30/2023 | $ 1900.00 | $ 0.00 | |
Ding, Yong 1616 8th Place McLean (Regency), VA 22101 |
11/30/2023 | $ 155.80 | $ 0.00 | |
8 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