Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Kory, Kaye and Ross 6505 Waterway Dr Falls Church, VA 22044-1328 |
01/29/2015 | $ 2500.00 | $ 27500.00 | |
1 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2015 - 03/31/2015