Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Froemling, Kristin 3205 Wayne Road Falls Church, VA 22042 |
09/08/2023 | $ 1877.48 | $ 1877.48 | |
| 1 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
