Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Priddy, Dave 113 S Fenwick St Arlington, VA 22204 |
06/06/2019 | $ 125.14 | $ 0.00 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 05/31/2019 - 06/30/2019
