Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Weaver, Karen 3048 S Abingdon St C2 Arlington, VA 22206 |
11/01/2023 | $ 10.00 | $ 0.00 | |
| Weaver, Karen 3048 S Abingdon St C2 Arlington, VA 22206 |
11/14/2023 | $ 29990.00 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/27/2023 - 11/30/2023
