Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Carr, Paul Aaron 6581 Teeth of The Dog Dr Radford, VA 24141 |
12/06/2023 | $ 113.75 | $ 0.00 | |
| Carr, Paul Aaron 6581 Teeth of The Dog Dr Radford, VA 24141 |
12/31/2023 | $ 100.00 | $ 0.00 | |
| Carr, Paul Aaron 6581 Teeth of The Dog Dr Radford, VA 24141 |
12/31/2023 | $ 1000.00 | $ 0.00 | |
| Carr, Paul Aaron 6581 Teeth of The Dog Dr Radford, VA 24141 |
12/31/2023 | $ 756.38 | $ 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
