Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Fierro, Juan Carlos 801 N Wakefield Street Arlington, VA 22203 |
10/31/2023 | $ 100.00 | $ 0.00 | |
| Fierro, Juan Carlos 801 N Wakefield Street Arlington, VA 22203 |
10/31/2023 | $ 10.00 | $ 0.00 | |
| Fierro, Juan Carlos 801 N Wakefield Street Arlington, VA 22203 |
10/31/2023 | $ 10.00 | $ 0.00 | |
| Fierro, Juan Carlos 801 N Wakefield Street Arlington, VA 22203 |
10/31/2023 | $ 16.00 | $ 0.00 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
11/01/2023 | $ 30.00 | $ 0.00 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
11/01/2023 | $ 30.00 | $ 0.00 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
11/01/2023 | $ 241.00 | $ 0.00 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
11/01/2023 | $ 6.60 | $ 0.00 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
11/01/2023 | $ 10.00 | $ 0.00 | |
| Truist Business Cash Visa P.O. Box 400 Wilson, NC 27894 |
11/03/2023 | $ 990.00 | $ 0.00 | |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/27/2023 - 11/30/2023
