Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
01/28/2022 | $ 31.80 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
01/28/2022 | $ 268.33 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
01/28/2022 | $ 22.00 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
01/28/2022 | $ 34.10 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
01/28/2022 | $ 55.41 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
01/28/2022 | $ 37.80 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
01/28/2022 | $ 35.00 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
01/28/2022 | $ 35.00 | $ 0.00 | |
| Gonzalez, Jorge Victor 1543 Nester Dr Winchester, VA 22601 |
01/28/2022 | $ 35.00 | $ 0.00 | |
| 9 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2022 - 06/30/2022
