Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| MORRISON, PAUL Vance 1104 PRATER LN MARION, VA 24354 |
06/01/2024 | $ 933.00 | $ 0.00 | |
| MORRISON, PAUL Vance 1104 PRATER LN MARION, VA 24354 |
06/01/2024 | $ 4067.00 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2024 - 06/30/2024
