Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Griffin, Andrew 1239 Vermont St. Arlington, VA 22203 |
01/01/2018 | $ 2522.01 | $ 0.00 | |
1 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2018 - 06/30/2018