Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
06/30/2024 | $ 5000.00 | $ 0.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
06/30/2024 | $ 2500.00 | $ 0.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
06/30/2024 | $ 4374.00 | $ 0.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
06/30/2024 | $ 4763.75 | $ 0.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
06/30/2024 | $ 3940.59 | $ 0.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
06/30/2024 | $ 3000.00 | $ 0.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
06/30/2024 | $ 1477.00 | $ 0.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
06/30/2024 | $ 3000.00 | $ 0.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
06/30/2024 | $ 150.00 | $ 0.00 | |
| Waters, Matt 52 Cameron Dr. Newport News, VA 23606 |
06/30/2024 | $ 150.00 | $ 0.00 | |
| 10 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
