Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
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 | $ 186.00 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 9.99 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/30/2015 | $ 17.89 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/30/2015 | $ 7.99 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/30/2015 | $ 33.84 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/30/2015 | $ 27.34 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/30/2015 | $ 79.22 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/30/2015 | $ 69.50 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
09/30/2015 | $ 9.00 | $ 0.00 | |
54 Records | Page 3 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