Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Underhill, Justine 513 Greenwich St Falls Church, VA 22046 |
12/14/2023 | $ 469.87 | $ 0.00 | |
| Underhill, Justine 513 Greenwich St Falls Church, VA 22046 |
12/15/2023 | $ 4530.13 | $ 0.00 | |
| Underhill, Justine 513 Greenwich St Falls Church, VA 22046 |
12/15/2023 | $ 2500.00 | $ 0.00 | |
| Underhill, Justine 513 Greenwich St Falls Church, VA 22046 |
12/15/2023 | $ 4000.00 | $ 0.00 | |
| 4 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
