Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Dye, Gary Jason 442 Dogwood Ln Cleveland, VA 24225 |
12/29/2023 | $ 150.00 | $ 0.00 | |
| Dye, Gary Jason 442 Dogwood Ln Cleveland, VA 24225 |
12/29/2023 | $ 275.00 | $ 0.00 | |
| Dye, Gary Jason 442 Dogwood Ln Cleveland, VA 24225 |
12/29/2023 | $ 200.00 | $ 0.00 | |
| Dye, Gary Jason 442 Dogwood Ln Cleveland, VA 24225 |
12/29/2023 | $ 50.00 | $ 0.00 | |
| Dye, Gary Jason 442 Dogwood Ln Cleveland, VA 24225 |
12/29/2023 | $ 33.66 | $ 0.00 | |
| Dye, Gary Jason 442 Dogwood Ln Cleveland, VA 24225 |
12/30/2023 | $ 266.34 | $ 0.00 | |
| Dye, Gary Jason 442 Dogwood Ln Cleveland, VA 24225 |
12/30/2023 | $ 300.00 | $ 0.00 | |
| Dye, Gary Jason 442 Dogwood Ln Cleveland, VA 24225 |
12/30/2023 | $ 200.00 | $ 0.00 | |
| Dye, Tara Michelle 442 Dogwood Ln Cleveland, VA 24225 |
12/29/2023 | $ 280.00 | $ 0.00 | |
| 9 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 12/01/2023 - 12/31/2023
