Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Acosta, Jody 101 Poplar Dr Falls Church, VA 22046 |
05/01/2025 | $ 1740.58 | $ 0.00 | |
| 1 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 04/01/2025 - 06/05/2025
