Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 127.40 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 196.00 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 56.84 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 31.56 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/21/2015 | $ 77.89 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
10/20/2015 | $ 27.33 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
10/20/2015 | $ 29.00 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
10/20/2015 | $ 34.72 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
10/20/2015 | $ 9.99 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
10/20/2015 | $ 35.00 | $ 0.00 | |
| 36 Records | Page 3 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
