Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| De Ferranti, Margot 1012 Shipman Ln McLean, VA 22101-2135 |
06/28/2019 | $ 20000.00 | $ 0.00 | |
| De Ferranti, Margot 1012 Shipman Ln McLean, VA 22101-2135 |
06/28/2019 | $ 4000.00 | $ 0.00 | |
| De Ferranti, Matthew David 2001 15th St N Apt 506 Arlington, VA 22201-2693 |
04/19/2019 | $ 2800.00 | $ 17200.00 | |
| De Ferranti, Matthew David 2001 15th St N Apt 506 Arlington, VA 22201-2693 |
05/17/2019 | $ 1000.00 | $ 16200.00 | |
| De Ferranti, Matthew David 2001 15th St N Apt 506 Arlington, VA 22201-2693 |
05/17/2019 | $ 5000.00 | $ 0.00 | |
| De Ferranti, Matthew David 2001 15th St N Apt 506 Arlington, VA 22201-2693 |
05/17/2019 | $ 2000.00 | $ 2000.00 | |
| De Ferranti, Matthew David 2001 15th St N Apt 506 Arlington, VA 22201-2693 |
06/04/2019 | $ 2000.00 | $ 0.00 | |
| 7 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2019 - 06/30/2019
