Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Hall, Laura Ann 1020 N. Quincy Street Apt. 115 Arlington, VA 22201 |
10/14/2021 | $ 42.39 | $ 0.00 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/01/2021 - 10/21/2021
