Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Mays, William E P.O. Box 301 Lovingston, VA 22949 |
12/31/2015 | $ 450.00 | $ 0.00 | |
| Mays, William E P.O. Box 301 Lovingston, VA 22949 |
12/31/2015 | $ 127.25 | $ 0.00 | |
| Mays, William E P.O. Box 301 Lovingston, VA 22949 |
12/31/2015 | $ 47.75 | $ 0.00 | |
| Mays, William E P.O. Box 301 Lovingston, VA 22949 |
12/31/2015 | $ 400.00 | $ 0.00 | |
| Mays, William E P.O. Box 301 Lovingston, VA 22949 |
12/31/2015 | $ 200.00 | $ 0.00 | |
| Mays, William E P.O. Box 301 Lovingston, VA 22949 |
12/31/2015 | $ 100.00 | $ 0.00 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 11/27/2015 - 12/31/2015
