Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
12/04/2023 | $ 100.00 | $ 0.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
12/04/2023 | $ 25.00 | $ 0.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
12/04/2023 | $ 1800.00 | $ 0.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
12/04/2023 | $ 60.00 | $ 0.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
12/04/2023 | $ 220.00 | $ 0.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
12/04/2023 | $ 175.00 | $ 0.00 | |
| Gilbert, Penny Garrett PO BOX 97 Lebanon, VA 24266 |
12/04/2023 | $ 650.00 | $ 0.00 | |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 12/01/2023 - 12/31/2023
