Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Mabry, Samuel 312 East Braod Street Falls Church, VA 22046 |
01/19/2016 | $ 1000.00 | $ 0.00 | |
Mabry, Samuel 312 East Braod Street Falls Church, VA 22046 |
01/19/2016 | $ 865.51 | $ 0.00 | |
mabry, samuel albert 312 east broad street falls church, VA 22046 |
01/19/2016 | $ 2000.00 | $ 0.00 | |
3 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2016 - 06/30/2016