Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Hall, Jill C 2283 POWCAN RD BRUINGTON, VA 23023 |
12/03/2023 | $ 10.00 | $ 0.00 | |
| Hall, Jill C 2283 POWCAN RD BRUINGTON, VA 23023 |
12/03/2023 | $ 2300.00 | $ 0.00 | |
| HALL, Jill C 2283 Powcan Rd Bruington, VA 23023 |
12/03/2023 | $ 700.00 | $ 0.00 | |
| HALL, Jill C 2283 Powcan Rd Bruington, VA 23023 |
12/04/2023 | $ 193.10 | $ 0.00 | |
| HALL, Jill C 2283 Powcan Rd Bruington, VA 23023 |
12/26/2023 | $ 406.90 | $ 0.00 | |
| 5 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
