Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Froemling, Kristin 3205 Wayne Road Falls Church, VA 22042 |
12/31/2023 | $ 1748.97 | $ 0.00 | |
| Froemling, Kristin 3205 Wayne Road Falls Church, VA 22042 |
12/31/2023 | $ 128.51 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 12/01/2023 - 12/31/2023
