Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Lippa, Anthony A 11164 HOLLY RIDGE LANE RUTHER GLEN, VA 22546 |
01/04/2024 | $ 500.00 | $ 0.00 | |
| Lippa, Anthony A 11164 HOLLY RIDGE LANE RUTHER GLEN, VA 22546 |
01/04/2024 | $ 200.00 | $ 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
