Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 129.57 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 30.74 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 23.44 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 243.75 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 110.54 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 15.88 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 54.12 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 15.88 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 25.48 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
10/20/2015 | $ 29.42 | $ 0.00 | |
| 36 Records | Page 1 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
