Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Froemling, Kristin 3205 Wayne Road Falls Church, VA 22042 |
01/11/2024 | $ 12.99 | $ 0.00 | |
| 1 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
