Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
07/02/2019 | $ 847.09 | $ 0.00 | |
Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
07/02/2019 | $ 100.00 | $ 0.00 | |
Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
07/02/2019 | $ 52.91 | $ 447.09 | |
3 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2019 - 08/31/2019