Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Diaz-Torres, Cristina 320 23rd St. S. 919 Arlington, VA 22202 |
11/16/2020 | $ 5000.00 | $ 0.00 | |
| Diaz-Torres, Cristinia 320 23rd St. S. Apt919 Arlington, VA 22202 |
11/16/2020 | $ 1500.00 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/23/2020 - 11/26/2020
