Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Hannah, Wendy 1498 Cartersville Road Cartersville, VA 23027 |
10/22/2024 | $ 2000.00 | $ 0.00 | |
| Hannah, Wendy 1498 Cartersville Road Cartersville, VA 23027 |
10/22/2024 | $ 1500.00 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2024 - 12/31/2024
