Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Katcher, Josh D 6017 16th St N Arlington, VA 22205-2207 |
03/20/2023 | $ 2845.02 | $ 2845.02 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2023 - 03/31/2023
