Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Lindsay, Rich 4448 Long Shop Rd Blacksburg, VA 24060 |
12/01/2023 | $ 202.18 | $ 0.00 | |
| Rich, Lindsay 4448 Long Shop Rd Blqcksbrg, VA 24073 |
12/01/2023 | $ 377.09 | $ 0.00 | |
| Rich, Lindsay 4448 Long Shop Rd Blqcksbrg, VA 24073 |
12/01/2023 | $ 100.00 | $ 0.00 | |
| Rich, Lindsay 4448 Long Shop Rd Blqcksbrg, VA 24073 |
12/01/2023 | $ 50.00 | $ 0.00 | |
| Rich, Lindsay 4448 Long Shop Rd Blqcksbrg, VA 24073 |
12/15/2023 | $ 50.00 | $ 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
