Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
12/12/2018 | $ 1250.00 | $ 757.09 | |
1 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2018 - 12/31/2018