Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
11/22/2023 | $ 430.18 | $ 0.00 | |
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
11/22/2023 | $ 64.22 | $ 0.00 | |
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
11/22/2023 | $ 9.77 | $ 0.00 | |
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
11/30/2023 | $ 179.91 | $ 0.00 | |
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
11/30/2023 | $ 189.75 | $ 0.00 | |
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
11/30/2023 | $ 439.12 | $ 0.00 | |
| Nichols, Paul Carrington 109 Sir Peyton Drive Clarksville, VA 23927 |
11/30/2023 | $ 84.56 | $ 0.00 | |
| 7 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
