Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Acosta, Jody 101 Poplar Dr Falls Church, VA 22046 |
03/19/2021 | $ 2629.50 | $ 2629.50 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2021 - 03/31/2021
