Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
02/22/2019 | $ 757.09 | $ 0.00 | |
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
02/22/2019 | $ 242.91 | $ 6447.09 | |
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
03/04/2019 | $ 2500.00 | $ 6447.09 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2019 - 03/31/2019
