Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Diaz-Torres, Cristina 320 23rd St S Apt 919 Arlington, VA 22202-3762 |
11/19/2019 | $ 1500.00 | $ 1500.00 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/20/2019 - 12/31/2019
