Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 456.00 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 199.27 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 58.95 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 24.19 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 388.08 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 361.97 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 1085.07 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 25.00 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 738.50 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 25.00 | $ 0.00 | |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2015 - 09/30/2015
