Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Holliday, Elaine 305 Woodside Lane Winchester, VA 22603 |
08/01/2024 | $ 122.81 | $ 0.00 | |
| Holliday, Elaine 305 Woodside Lane Winchester, VA 22603 |
08/01/2024 | $ 131.57 | $ 0.00 | |
| Holliday, Elaine 305 Woodside Lane Winchester, VA 22603 |
08/01/2024 | $ 2100.00 | $ 0.00 | |
| Holliday, Elaine 305 Woodside Lane Winchester, VA 22603 |
08/01/2024 | $ 25.00 | $ 0.00 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2024 - 08/31/2024
