Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Priddy, Dave 113 S Fenwick St Arlington, VA 22204 |
12/31/2023 | $ 10.62 | $ 0.00 | |
| Priddy, Dave 113 S Fenwick St Arlington, VA 22204 |
12/31/2023 | $ 1489.38 | $ 0.00 | |
| Priddy, Dave 113 S Fenwick St Arlington, VA 22204 |
12/31/2023 | $ 500.00 | $ 0.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 07/01/2023 - 12/31/2023
