Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Bowers, David A 335 Church Avenue Roanoke, VA 24016 |
08/23/2012 | $ 1852.70 | $ 0.00 | |
Bowers, David A 335 Church Avenue Roanoke, VA 24016 |
10/12/2012 | $ 3500.00 | $ 0.00 | |
Bowers, David A 335 Church Avenue Roanoke, VA 24016 |
10/12/2012 | $ 647.30 | $ 0.00 | |
Bowers, David A 335 Church Avenue Roanoke, VA 24016 |
10/12/2012 | $ 31.15 | $ 0.00 | |
Bowers, David A 335 Church Avenue Roanoke, VA 24016 |
10/12/2012 | $ 968.85 | $ 0.00 | |
Bowers, David A 335 Church Avenue Roanoke, VA 24016 |
10/12/2012 | $ 1000.00 | $ 0.00 | |
6 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2012 - 12/31/2012