Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Dotto, Paul J 3511 Carlyle Ct. Fredericksburg, VA 22408 |
09/29/2025 | $ 100.00 | $ 0.00 | |
| Dotto, Paul J 3511 Carlyle Ct. Fredericksburg, VA 22408 |
09/29/2025 | $ 25.20 | $ 0.00 | |
| Dotto, Paul J 3511 Carlyle Ct. Fredericksburg, VA 22408 |
09/29/2025 | $ 24.80 | $ 0.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2025 - 09/30/2025
