Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Babich, Paul 4258 Mather Kyle, TX 78640 |
12/05/2023 | $ 1815.45 | $ 0.00 | |
| Babich, Paul 4258 Mather Kyle, TX 78640 |
12/31/2023 | $ 250.00 | $ 0.00 | |
| Babich, Paul 4258 Mather Kyle, TX 78640 |
12/31/2023 | $ 7934.55 | $ 0.00 | |
| Williams, Charles James 1527 Huguenot Road Ste 201 Midlothian, VA 23113 |
12/31/2023 | $ 25000.00 | $ 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
