Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
06/07/2019 | $ 1000.00 | $ 847.09 | |
| 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
