Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Katcher, Josh D 6017 16th St N Arlington, VA 22205-2207 |
09/18/2023 | $ 5000.00 | $ 0.00 | |
| Katcher, Josh D 6017 16th St N Arlington, VA 22205-2207 |
09/18/2023 | $ 2200.00 | $ 0.00 | |
| Katcher, Josh D 6017 16th St N Arlington, VA 22205-2207 |
09/18/2023 | $ 2845.02 | $ 0.00 | |
| Katcher, Josh D 6017 16th St N Arlington, VA 22205-2207 |
09/18/2023 | $ 30000.00 | $ 0.00 | |
| Katcher, Josh D 6017 16th St N Arlington, VA 22205-2207 |
09/18/2023 | $ 15000.00 | $ 0.00 | |
| 5 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2023 - 09/30/2023
