Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Creasey, Grace T 1604 Melrose Trce Crozier, VA 23039-2442 |
03/03/2024 | $ 324.00 | $ 0.00 | |
| Creasey, Steven Ned P.O. Box 843 Goochland, VA 23063 |
03/03/2024 | $ 45.22 | $ 0.00 | |
| Creasey, Steven Ned P.O. Box 843 Goochland, VA 23063 |
03/03/2024 | $ 300.00 | $ 0.00 | |
| Creasey, Steven Ned P.O. Box 843 Goochland, VA 23063 |
03/03/2024 | $ 50.00 | $ 0.00 | |
| Creasey, Steven Ned P.O. Box 843 Goochland, VA 23063 |
03/03/2024 | $ 46.38 | $ 0.00 | |
| Creasey, Steven Ned P.O. Box 843 Goochland, VA 23063 |
03/03/2024 | $ 238.45 | $ 0.00 | |
| 6 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
