Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
American Express P.O. Box 981531 El Paso, TX 79998 |
12/03/2015 | $ 180.35 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
12/03/2015 | $ 50.00 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
12/03/2015 | $ 56.00 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
12/03/2015 | $ 167.54 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
12/03/2015 | $ 29.99 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
12/03/2015 | $ 9.99 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
12/03/2015 | $ 80.00 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
12/03/2015 | $ 199.74 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
12/30/2015 | $ 58.55 | $ 0.00 | |
American Express P.O. Box 981531 El Paso, TX 79998 |
12/30/2015 | $ 25.49 | $ 0.00 | |
27 Records | Page 1 of 3 1 2 3 > >> |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 11/27/2015 - 12/31/2015