Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Krieger, Steven 1822 North Wayne Street Arlington, VA 22201 |
07/06/2020 | $ 15000.00 | $ 0.00 | |
| Krieger, Steven 1822 North Wayne Street Arlington, VA 22201 |
07/06/2020 | $ 18000.00 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2020 - 08/31/2020
