Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Frisch, Karl PO Box 3354 Merrifield, VA 22116-3354 |
11/01/2021 | $ 10209.00 | $ 0.00 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2021 - 12/31/2021
