Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Boone, Irene S 3871 Peachtree Ln E Portsmouth, VA 23703 |
11/20/2023 | $ 7.52 | $ 0.00 | |
| Boone, Irene S 3871 Peachtree Ln E Portsmouth, VA 23703 |
11/20/2023 | $ 116.59 | $ 0.00 | |
| Boone, Irene S 3871 Peachtree Ln E Portsmouth, VA 23703 |
11/20/2023 | $ 35.88 | $ 0.00 | |
| Boone, Irene S 3871 Peachtree Ln E Portsmouth, VA 23703 |
11/20/2023 | $ 39.22 | $ 0.00 | |
| Boone, Irene S 3871 Peachtree Ln E Portsmouth, VA 23703 |
11/20/2023 | $ 29.68 | $ 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
