Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
03/08/2024 | $ 349.36 | $ 0.00 | |
| Goldstein, Reid 3711 16th Street South Arlington, VA 22204 |
04/17/2024 | $ 1650.64 | $ 0.00 | |
| 2 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2024 - 06/30/2024
