Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Anthem Printing 2591 Dallas Parkway STE 300 Frisco, TX 75034 |
10/07/2025 | $ 192.42 | $ 0.00 | |
| Anthem Printing 2591 Dallas Parkway STE 300 Frisco, TX 75034 |
10/07/2025 | $ 100.00 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/01/2025 - 10/23/2025
