Schedule E1: Loans Received
Lender | CoBorrower | Date | Amount | Loan Balance* |
---|---|---|---|---|
Katcher, Josh D 6017 16th St N Arlington, VA 22205-2207 |
07/21/2023 | $ 15000.00 | $ 15000.00 | |
1 Records | Page 1 of 1 |
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2023 - 08/31/2023