Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
American Express P.O. Box 981531 El Paso, TX 79998 |
08/05/2015 | $ 216.77 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/28/2015 | $ 5498.80 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/28/2015 | $ 1297.05 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/28/2015 | $ 19.95 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/28/2015 | $ 18.93 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/28/2015 | $ 10.00 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/29/2015 | $ 14.72 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
08/29/2015 | $ 14.72 | $ 0.00 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
08/11/2015 | $ 97.93 | $ 0.00 | |
Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
08/11/2015 | $ 263.25 | $ 0.00 | |
75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2015 - 08/31/2015