Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| American Express P.O. Box 981531 El Paso, TX 79998 |
11/15/2015 | $ 231.59 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
11/15/2015 | $ 66.05 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
11/15/2015 | $ 38.93 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
11/15/2015 | $ 12.12 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
11/03/2015 | $ 27.77 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
11/03/2015 | $ 29.00 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
11/03/2015 | $ 18.14 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
11/03/2015 | $ 36.72 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
11/03/2015 | $ 6.83 | $ 0.00 | |
| Branch Banking and Trust Company BB&T PO BOX 24747 TAMPA, FL 33623-4747 |
11/10/2015 | $ 19.98 | $ 0.00 | |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/23/2015 - 11/26/2015
