Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Gravitt, Kirk Daniel P.O. Box 175 Skipwith, VA 23968 |
12/29/2023 | $ 714.82 | $ 0.00 | |
| Gravitt, Kirk Daniel P.O. Box 175 Skipwith, VA 23968 |
12/29/2023 | $ 2035.18 | $ 0.00 | |
| 2 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
