Schedule E2: Loan Payments
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Acosta, Jody 101 Poplar Dr Falls Church, VA 22046 |
09/22/2021 | $ 500.00 | $ 0.00 | |
1 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2021 - 09/30/2021