Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Katcher, Josh D 6017 16th St N Arlington, VA 22205-2207 |
11/29/2022 | $ 5000.00 | $ 5000.00 | |
| Katcher, Josh D 6017 16th St N Arlington, VA 22205-2207 |
11/29/2022 | $ 2200.00 | $ 2200.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 11/29/2022 - 12/31/2022
