Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Sprouse, Donna Elliott 3218 Lilly Pond Road Center Cross, VA 22437 |
12/13/2023 | $ 500.00 | $ 0.00 | |
| Sprouse, Donna Elliott 3218 Lilly Pond Road Center Cross, VA 22437 |
12/13/2023 | $ 2000.00 | $ 0.00 | |
| Sprouse, Donna Elliott 3218 Lilly Pond Road Center Cross, VA 22437 |
12/13/2023 | $ 500.00 | $ 0.00 | |
| Sprouse, Donna Elliott 3218 Lilly Pond Road Center Cross, VA 22437 |
12/13/2023 | $ 700.00 | $ 0.00 | |
| Sprouse, Donna Elliott 3218 Lilly Pond Road Center Cross, VA 22437 |
12/13/2023 | $ 850.00 | $ 0.00 | |
| Sprouse, Donna Elliott 3218 Lilly Pond Road Center Cross, VA 22437 |
12/13/2023 | $ 560.00 | $ 0.00 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 12/01/2023 - 12/31/2023
