Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
04/11/2019 | $ 6447.09 | $ 0.00 | |
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
04/11/2019 | $ 2052.91 | $ 0.00 | |
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
05/16/2019 | $ 2947.09 | $ 0.00 | |
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
05/16/2019 | $ 652.91 | $ 1847.09 | |
| 4 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2019 - 05/30/2019
