Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Harper, Jennifer 41 Allegheny Drive Stafford, VA 22556 |
11/09/2023 | $ 25.00 | $ 0.00 | |
| Harper, Jennifer 41 Allegheny Drive Stafford, VA 22556 |
11/09/2023 | $ 419.95 | $ 0.00 | |
| Harper, Jennifer 41 Allegheny Drive Stafford, VA 22556 |
11/09/2023 | $ 580.05 | $ 0.00 | |
| Harper, Jennifer 41 Allegheny Drive Stafford, VA 22556 |
11/09/2023 | $ 100.00 | $ 0.00 | |
| Harper, Jennifer 41 Allegheny Drive Stafford, VA 22556 |
11/09/2023 | $ 100.00 | $ 0.00 | |
| Harper, Jennifer 41 Allegheny Drive Stafford, VA 22556 |
11/09/2023 | $ 600.00 | $ 0.00 | |
| 6 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
