Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Campbell, David 1260 Cleveland Ave 211 San Diego, CA 92103 |
06/02/2014 | $ 1000.00 | $ 0.00 | |
| Foley, Nicole 937 West Point Rd Salem, VA 24153 |
05/22/2014 | $ 800.00 | $ 0.00 | |
| McCachren, Susan 561 Pine Hill Rd Boone, NC 28607 |
06/02/2014 | $ 100.00 | $ 0.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/26/2014 - 06/10/2014
