Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Duncan, Phil 214 S West St Falls Church, VA 22046 |
09/30/2024 | $ 50.00 | $ 0.00 | |
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
09/30/2024 | $ 25.79 | $ 0.00 | |
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
09/30/2024 | $ 55.00 | $ 0.00 | |
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
09/30/2024 | $ 55.00 | $ 0.00 | |
| DUNCAN, PHIL 214 S WEST ST FALLS CHURCH, VA 22046 |
09/30/2024 | $ 140.16 | $ 0.00 | |
| DUNCAN, PHIL D 214 S WEST ST FALLS CHURCH, VA 22046 |
09/30/2024 | $ 55.00 | $ 0.00 | |
| 6 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
