Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Bowers, David A 601Camilla Avenue, SE Roanoke, VA 24014 |
12/26/2024 | $ 5000.00 | $ 0.00 | |
| Bowers, David A 601Camilla Avenue, SE Roanoke, VA 24014 |
12/26/2024 | $ 4548.00 | $ 0.00 | |
| Bowers, David A 335 West Church Avenue Roanoke, VA 24016 |
12/26/2024 | $ 5000.00 | $ 0.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 11/29/2024 - 12/31/2024
