Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 38.41 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 43.02 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 490.00 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 441.00 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 110.22 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 21.04 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 29.55 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 13.44 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 9.99 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 25.82 | $ 0.00 | |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/01/2015 - 10/22/2015
